Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 26-4513862 • 501(c)3 • Oakland, CA
Profile
MOTIVATING, INSPIRING, SUPPORTING AND SERVING SEXUALLY EXPLOITED YOUTH, INC. (MISSSEY, Inc.) advocates and facilitates the empowerment and inner transformation of sexually exploited youth by holistically addressing their specific needs. The Organization collaborates to bring about systemic and community change to prevent the sexual exploitation of children and youth through raising awareness, education and policy development. The Organization is a not-for-profit corporation that operates in Oakland, California. The Organization was formed and commenced its operations in May 2009.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$3,434,929
Up $381,798 (+13%) from 2023
Liabilities
Up$204,988
Up $87,017 (+74%) from 2023
Net Assets
Up$3,229,941
Up $294,781 (+10%) from 2023
Revenue
Down$2,388,711
Down $67,610 (-2.8%) from 2023
Expenses
Up$2,339,238
Up $226,271 (+11%) from 2023
Net Income
Down$49,473
Down $293,881 (-86%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
MOTIVATING, INSPIRING, SUPPORTING AND SERVING SEXUALLY EXPLOITED YOUTH, INC. (MISSSEY, Inc.) advocates and facilitates the empowerment and inner transformation of sexually exploited youth by holistically addressing their specific needs. The Organization collaborates to bring about systemic and community change to prevent the sexual exploitation of children and youth through raising awareness, education and policy development. The Organization is a not-for-profit corporation that operates in Oakland, California. The Organization was formed and commenced its operations in May 2009.
Motivating inspiring supporting and serving sexually exploited youth, inc. (misssey, inc.) advocates and facilitates the empowerment and inner transformation of sexually exploited youth by holistically addressing their specific needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,617,665 | $2,361,267 | ▼ $256,398 |
| Accounts Receivable | $0 | $812,000 | ▲ $812,000 |
| Pledges and Grants Receivable | $408,814 | $200,000 | ▼ $208,814 |
| Land, Buildings, and Equipment, Net | $17,150 | $7,350 | ▼ $9,800 |
| Prepaid Expenses and Deferred Charges | $9,502 | $4,312 | ▼ $5,190 |
| Total Assets | $3,053,131 | $3,434,929 | ▲ $381,798 |
| Other Assets Total | $0 | $50,000 | ▲ $50,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,971 | $204,929 | ▲ $135,958 |
| Deferred Revenue | $49,000 | $0 | ▼ $49,000 |
| Other Liabilities | $0 | $59 | ▲ $59 |
| Total Liabilities | $117,971 | $204,988 | ▲ $87,017 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,575,235 | $2,623,386 | ▲ $48,151 |
| Net Assets With Donor Restrictions | $359,925 | $606,555 | ▲ $246,630 |
| Total Net Assets Fund Balance | $2,935,160 | $3,229,941 | ▲ $294,781 |
| Total Liabilities and Net Assets / Fund Balance | $3,053,131 | $3,434,929 | ▲ $381,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,350 | $41,650 | $49,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Lyle | Executive Director | FT | $157,229 | $35,827 | $193,056 |
| Maria Caroline Belisario | Admin. & Finance Director (thru 4/24) | FT | $115,200 | - | $115,200 |
| Andrea Diaz | Program Director | FT | $81,210 | $8,674 | $89,884 |
| Name | Title |
|---|---|
| Kym Johnson | President |
| Denishia L Clark | Board Member |
| Layota Reed-adjei | Board Member |
| Redonha Means | Board Member |
| Christina Li | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,390,738 |
| Other Expenses | $948,500 |
| Total Fundraising Expense | $16,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $300,040 | $232,916 | - | $532,956 |
| Current Officers, Directors, Trustees, and Key Employees | $365,538 | $40,615 | - | $406,153 |
| Payroll Taxes | $181,273 | $110,867 | $609 | $292,749 |
| Other Employee Benefits | $91,338 | $52,314 | - | $143,652 |
| Fees for Services Other | $129,259 | - | $13,800 | $143,059 |
| Fees for Services Accounting | - | $140,500 | - | $140,500 |
| Occupancy | $105,022 | $3,081 | - | $108,103 |
| Office Expenses | $34,788 | $27,681 | $554 | $63,023 |
| Information Technology | $20,369 | $17,698 | $24 | $38,091 |
| Travel | $15,336 | $11,943 | $41 | $27,320 |
| Advertising | $148 | $15,250 | $993 | $16,391 |
| Insurance | $5,394 | $10,357 | - | $15,751 |
| Pension Plan Contributions | $10,471 | $4,757 | - | $15,228 |
| Other Expenses | $2,374 | $11,500 | - | $13,874 |
| Fees for Services Legal | - | $10,341 | - | $10,341 |
| Depreciation Depletion | - | $9,800 | - | $9,800 |
| Total Functional Expenses | $1,616,512 | $706,705 | $16,021 | $2,339,238 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,339,238 |
| Total Expenses per Audited Statements | $2,339,238 |
| Total Expenses per Form 990 | $2,339,238 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $59 |
“Form 990 is first submitted to the board treasurer and once approved it is submitted to the full board for review.”
“The board of directors and organization's management employees review and update the conflict of interest policy annually. Each year the members of the board sign the conflict of interest policy which asks them to disclose any conflicts of interest or potential conflicts of interest. For any conflicts disclosed, the board has a conversation without that board member present to discuss how to handle the conflict. Resolution can include that board member not being able to participate in discussions about or vote on issues related to the conflict, or it could include that board member not being able to serve in an executive role on the board. This annual process does not preclude the boards responsibility to handle and discuss any conflict of interest that could arise during the year. That conflict would be handled in the same manner, with the conflicted board member not participating in the discussion.”
“The human resources generalist completes the fair pay for northern california nonprofits and shares the results with the executive director. During those conversations, the executive director sets a goal on whether salaries can be set to the 75% percentile or if they will be set under the 75% percentile. Unfortunately due to budget constraints, the executive director decides that salaries will be kept below the 75% percentile. All positions are given a salary range, when a candidate is offered a role, we start with the lowest range and include other factors such as work experience, school levels and language. Once all factors are included we are able to determine what the salary amount will be for the candidate.”
“The organizations makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.”
“The organization is exempt from taxation under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68971 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204929 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 812000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MOTIVATING INSPIRING SUPPORTING AND SERVING SEXUALLY EXPLOITED YOUTH, INC. (MISSSEY, INC.) ADVOCATES AND FACILITATES THE EMPOWERMENT AND INNER TRANSFORMATION OF SEXUALLY EXPLOITED YOUTH BY HOLISTICALLY ADDRESSING THEIR SPECIFIC NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 993 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15250 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16391 |
| IRS990/AllOtherContributionsAmt | 0 | 523099 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER LYLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5102512070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 55TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94621 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2617665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2361267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 365538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 406153 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2327663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52599 |
| IRS990/CYOtherExpensesAmt | 0 | 948500 |
| IRS990/CYOtherRevenueAmt | 0 | 2149 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1390738 |
| IRS990/CYTotalExpensesAmt | 0 | 2339238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16021 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2388711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9800 |
| IRS990/Desc | 0 | CASE MANAGEMENT:THESE ARE HOLISTIC, TRAUMA-INFORMED TRANSFORMATION COACHING (FORMERLY CLINICAL CASE MANAGEMENT), WRAP AROUND SERVICES, SYSTEMS-NAVIGATION SERVICES, AND REFERRALS THAT ADDRESS PSYCHOSOCIAL, MENTAL, EMOTIONAL, PHYSICAL, AND FINANCIAL HEALTH/WELL-BEING OF YOUTHS. THE ORGANIZATION SUPPORTS YOUTHS HEALING JOURNEY TO OVERCOME TRAUMA AND CHALLENGES ASSOCIATED WITH THESE EXPERIENCES. THE ORGANIZATION PROVIDES WARM REFERRALS TO SEXUALLY EXPLOITED AND VULNERABLE YOUTHS WHERE THEY HAVE ACCESS TO A CONTINUUM OF CARE (HOUSING, HEALTHCARE, LEGAL AID, ETC.). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 359925 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 606555 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1033269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 140500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 140500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10341 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10341 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129259 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 143059 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 35827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8674 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA LI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISHIA L CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REDONHA MEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAYOTA REED-ADJEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA CAROLINE BELISARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA DIAZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 157229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 115200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 81210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMIN. & FINANCE DIR. (THRU 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1804564 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2388711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 24 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17698 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20369 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38091 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10357 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5394 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15751 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52599 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49000 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION COLLABORATES TO BRING ABOUT SYSTEMIC AND COMMUNITY CHANGE TO PREVENT THE SEXUAL EXPLOITATION OF CHILDREN AND YOUTH THROUGH RAISING AWARENESS, EDUCATION AND POLICY DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2935160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3229941 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2575235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2623386 |
| IRS990/NoncashContributionsAmt | 0 | 2867 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3081 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105022 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108103 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 554 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27681 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63023 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143652 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT EMERGENCY SERVIC |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING AND DEVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 181509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179334 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13874 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH PROGRAM:INCLUDES A RANGE OF ON-SITE AND COMMUNITY-BASED ACTIVITIES:THE SISTERS TRANSFORMING AND RISING STAR DROP-IN CENTER PROVIDES EMERGENCY CRISIS RESPONSE, ESSENTIAL NEEDS, AND EVENTS THAT BRING MULTIPLE ORGANIZATIONS TOGETHER FOR YOUTH AND MOTHERS WHO ARE SURVIVORS OF OR VULNERABLE TO CSEC.YOUTH DEVELOPMENT ACTIVITIES INCLUDE LEADERSHIP, ADVOCACY, THE THRIVE INITIATIVE, ECONOMIC EMPOWERMENT, AND OTHER WORKSHOPS THAT BUILD CAREER PATHWAYS, SELF-ADVOCACY, AND JOB STABILITY FOR SURVIVORS.THE MOBILE MISSSEY PROGRAM OFFERS OUTREACH, TRANSPORTATION, AND CONNECTION TO SERVICES IN THE COMMUNITY. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAINING AND PREVENTION:THE ORGANIZATION'S TRAINING AND WORKSHOPS PROVIDE A BROAD OVERVIEW OF TRAFFICKING THAT INCLUDES A DISCUSSION OF YOUTH PATHWAYS AND RISK FACTORS, PREVENTION AND HOW TO SUPPORT TRAFFICKED YOUTH. YOUTH TRAINING AND WORKSHOPS ARE INFORMED BY THE LIVED REALITIES OF THE YOUTH THAT THE ORGANIZATION SERVES. ALL FACILITATORS HAVE DEVELOPED TRAUMA AND HEALING INFORMED AND STRENGTHS-BASED APPROACHES TO ENGAGE AND SUPPORT YOUTH PARTICIPANTS. THE ORGANIZATION ALSO FACILITATES OVER A DOZEN SCHOOL-SITE YOUTH GROUPS WHERE YOUTH RECEIVE SUPPORT AND STRENGTHEN SKILLS RELATED TO RESILIENCY AND MUTUAL SUPPORT. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS:IN ADDITION TO DIRECT SERVICES, MISSSEY HAS ALSO PRIORITIZED EDUCATION AND PREVENTION EFFORTS TO COMBAT THE ROOT CAUSES OF EXPLOITATION. WE ARE THRILLED TO REPORT THAT OVER 150 YOUTH AND ADULTS HAVE PARTICIPATED IN TRAINING SESSIONS AIMED AT DEEPENING THEIR UNDERSTANDING OF COMMERCIAL SEXUAL EXPLOITATION OF YOUTH AND OTHER FORMS OF SEXUAL EXPLOITATION. THESE TRAINING SESSIONS HAVE EQUIPPED PARTICIPANTS WITH KNOWLEDGE AND SKILLS TO IDENTIFY RISK FACTORS, SUPPORT SURVIVORS, AND ADVOCATE FOR SYSTEMIC CHANGE TO PREVENT EXPLOITATION IN OUR COMMUNITIES. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | ANDREA DIAZ, PROGRAM DIRECTOR, RECEIVED A $1,200 BONUS DURING THE TAX YEAR AS A SERVICE-BASED BONUS RECOGNIZING HER FOUR YEARS OF CONTINUOUS SERVICE WITH THE ORGANIZATION. THIS BONUS WAS NOT PART OF A FIXED COMPENSATION ARRANGEMENT AND WAS AWARDED BASED ON TENURE. IT IS REPORTED ON THE FORM 990, PART VII, COLUMN (F). |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 7 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS FIRST SUBMITTED TO THE BOARD TREASURER AND ONCE APPROVED IT IS SUBMITTED TO THE FULL BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS AND ORGANIZATION'S MANAGEMENT EMPLOYEES REVIEW AND UPDATE THE CONFLICT OF INTEREST POLICY ANNUALLY. EACH YEAR THE MEMBERS OF THE BOARD SIGN THE CONFLICT OF INTEREST POLICY WHICH ASKS THEM TO DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST. FOR ANY CONFLICTS DISCLOSED, THE BOARD HAS A CONVERSATION WITHOUT THAT BOARD MEMBER PRESENT TO DISCUSS HOW TO HANDLE THE CONFLICT. RESOLUTION CAN INCLUDE THAT BOARD MEMBER NOT BEING ABLE TO PARTICIPATE IN DISCUSSIONS ABOUT OR VOTE ON ISSUES RELATED TO THE CONFLICT, OR IT COULD INCLUDE THAT BOARD MEMBER NOT BEING ABLE TO SERVE IN AN EXECUTIVE ROLE ON THE BOARD. THIS ANNUAL PROCESS DOES NOT PRECLUDE THE BOARDS RESPONSIBILITY TO HANDLE AND DISCUSS ANY CONFLICT OF INTEREST THAT COULD ARISE DURING THE YEAR. THAT CONFLICT WOULD BE HANDLED IN THE SAME MANNER, WITH THE CONFLICTED BOARD MEMBER NOT PARTICIPATING IN THE DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE HUMAN RESOURCES GENERALIST COMPLETES THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS AND SHARES THE RESULTS WITH THE EXECUTIVE DIRECTOR. DURING THOSE CONVERSATIONS, THE EXECUTIVE DIRECTOR SETS A GOAL ON WHETHER SALARIES CAN BE SET TO THE 75% PERCENTILE OR IF THEY WILL BE SET UNDER THE 75% PERCENTILE. UNFORTUNATELY DUE TO BUDGET CONSTRAINTS, THE EXECUTIVE DIRECTOR DECIDES THAT SALARIES WILL BE KEPT BELOW THE 75% PERCENTILE. ALL POSITIONS ARE GIVEN A SALARY RANGE, WHEN A CANDIDATE IS OFFERED A ROLE, WE START WITH THE LOWEST RANGE AND INCLUDE OTHER FACTORS SUCH AS WORK EXPERIENCE, SCHOOL LEVELS AND LANGUAGE. ONCE ALL FACTORS ARE INCLUDED WE ARE ABLE TO DETERMINE WHAT THE SALARY AMOUNT WILL BE FOR THE CANDIDATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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