Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Mission Fulfilled 2030
EIN 84-3323054 • 501(c)3 • Rochester, NY
Profile
Mission Fulfilled 2030 exists to Inspire Educate and Activate young Black men and boys ages 11-22 by equipping them with essential STEM education mentorship and workforce development opportunities that foster economic mobility and lasting impact. We empower participants with the skills certifications and confidence to excel in technology fields promoting academic success professional readiness and personal growth. Through our comprehensive programs we address opportunity gaps advocate for resources and build a supportive community environment contributing to the development of strong families and thriving communities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
3.47x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 76.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$20,922
Down $8,995 (-30%) from 2022
Liabilities
Down$103,623
Down $234 (-0.2%) from 2022
Net Assets
Down-$82,701
Down $8,761 (-12%) from 2022
Revenue
Up$114,688
Up $45,942 (+67%) from 2022
Expenses
Up$123,449
Up $61,284 (+99%) from 2022
Net Income
Down-$8,761
Down $15,342 (-233%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,922
- Liabilities
- $103,623
- Net assets
- -$82,701
- Revenue
- $114,688
- Expenses
- $123,449
- Net income
- -$8,761
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 13, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $114,688
Mission and Program Overview
Mission
At Mission Fulfilled 2030 our mission is to empower and uplift young Black males by providing them with comprehensive education and training in STEM fields. We are dedicated to bridging the gap in the tech industry by nurturing talent and fostering innovation among this underrepresented group.
Mission Fulfilled 2030 exists to Inspire Educate and Activate young Black men and boys ages 11-22 by equipping them with essential STEM education mentorship and workforce development opportunities that foster economic mobility and lasting impact. We empower participants with the skills certifications and confidence to excel in technology fields promoting academic success professional readiness and personal growth. Through our comprehensive programs we address opportunity gaps advocate for resources and build a supportive community environment contributing to the development of strong families and thriving communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $25,000 | $0 | ▼ $25,000 |
| Cash and Non-Interest-Bearing Accounts | $4,749 | $15,117 | ▲ $10,368 |
| Prepaid Expenses and Deferred Charges | $0 | $4,167 | ▲ $4,167 |
| Savings and Temporary Cash Investments | $168 | $1,638 | ▲ $1,470 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $29,917 | $20,922 | ▼ $8,995 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $96,900 | $96,900 | → $0 |
| Accounts Payable and Accrued Expenses | $6,957 | $6,723 | ▼ $234 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $103,857 | $103,623 | ▼ $234 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-73,940 | $-82,701 | ▼ $8,761 |
| Total Net Assets Fund Balance | $-73,940 | $-82,701 | ▼ $8,761 |
| Total Liabilities and Net Assets / Fund Balance | $29,917 | $20,922 | ▼ $8,995 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gerald A Moore | CEO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $114,688
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $114,688
- Change in Net Assets
- $-8,761
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $100,116 |
| Salaries, Compensation, and Employee Benefits | $23,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $51,824 | $7,696 | $0 | $59,520 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $23,333 | $0 | $23,333 |
| Office Expenses | $4,231 | $8,931 | $0 | $13,162 |
| Occupancy | $10,434 | $0 | $0 | $10,434 |
| Advertising | $5,218 | $4,222 | $0 | $9,440 |
| Other Expenses | $0 | $536 | $0 | $536 |
| Total Functional Expenses | $71,707 | $51,742 | $0 | $123,449 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Section B, Line 11B
“No review was or will be conducted”
Part VI, Section B, Line 12C
“Yearly review of compliance”
Part VI, Section B, Line 18
“providing upon request”
Part VI, Section C, Line 19
“No documents available to the public”
Part VII, List Of Officers
“| Employee Name:, Description:| Gerald A Moore, CEO Compensation|”
Part VIII,line 1H
“| Explanation:| Mission Fulfilled 2030 has secured significant funding commitments to expand its operational capacity and programmatic reach in 2025 including a $300,000 commitment from United Way a $250,000 grant from New York State and $100,000 from the Salesforce Foundation. These grants represent a crucial investment in our mission to inspire educate and activate young Black men and boys through STEM education and workforce development. The $300,000 from United Way will enhance our ability to deliver comprehensive youth programming enabling us to expand the reach and depth of our mentorship and certification programs. This funding will allow us to support additional full-time staff bolster program administration and scale our outreach efforts to engage more underserved youth. The $250,000 grant from New York State will be instrumental in strengthening our infrastructure with a focus on operational efficiency and resource sustainability. This grant will allow us to enhance the facilities at our Technology and Innovation Center in Rochester NY including technology upgrades learning resources and secure collaborative spaces. These improvements will directly support our STEM programs and increase our capacity to serve over 500 youth annually. The Salesforce Foundations $100,000 commitment will enable Mission Fulfilled 2030 to expand its digital infrastructure providing essential technology resources and tools for remote learning and virtual mentorship. This funding will help us launch an integrated digital learning platform that reaches youth across geographic boundaries facilitating more inclusive access to our technology education programs. Together these funds will dramatically increase Mission Fulfilled 2030s operational capacity and enable us to scale our programs to reach more communities in need. With this financial support we are positioned to make a transformative impact in 2025 by expanding program access improving operational efficiency and ultimately empowering a larger number of youth to achieve economic mobility through STEM.”
Filing and Contact Details
Filer
- Filer Name
- Mission Fulfilled 2030
- EIN
- 84-3323054
- In Care Of
- % Gerald Moore
- Address
- 55 State street, Rochester, NY 14614
Signing Officer
- Name
- Gerald Moore
- Title
- CEO
- Signed
- 2024-11-13
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2019
- Legal Domicile
- Va
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 1
- Volunteers
- 30
Supplemental Narrative
Additional Explanations
Part III, line 2
“BIPOC Boys Certified Workforce development”
Part III, line 3
“In 2024 Mission Fulfilled 2030 expanded its impact by establishing two key facilities: the Technology and Innovation Center in Rochester NY and the Advocacy and Equity Center in Washington DC. The Technology and Innovation Center located in the John Lewis Building serves as a dedicated hub for STEM education and workforce development where we aim to support 300-500 youth annually through hands-on technology training mentorship and certification programs. The Advocacy and Equity Center in Washington DC enhances our mission by not only delivering STEM programming but also by serving as a focal point for advocacy efforts aiming to secure critical resources and policy support for at-risk youth in underserved communities. These new centers strengthen our capacity to provide impactful programming and advance economic mobility for young Black men and boys aligning with our mission to Inspire Educate and Activate through expanded access and resources.”
Part IX, line 11G
“| Description:, Amount:| Consulting expense, $17562| consulting expense, $34262| Consulting expense, $7696|”
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| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Gerald Moore |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Youth Tech Entrepreneurs YTE Program launched by Mission Fulfilled 2030 empowers Black youth ages 11-18 with essential entrepreneurial skills in technology. Through a 10-week curriculum participants learn to create tech-based businesses using open-source tools building a foundation for future innovation and financial independence. With a focus on underserved communities YTE fosters innovation leadership and self-confidence preparing young men to pursue careers in STEM and entrepreneurship. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Technology to Manhood Lecture Series by Mission Fulfilled 2030 is a transformative workshop aimed at empowering young Black males through inspiring discussions on technology personal development and leadership. This lecture series brings together industry experts mentors and community leaders to address topics critical to youth development including resilience career readiness digital skills and the importance of responsible manhood in the modern world. Through interactive workshops and Q&A sessions participants gain insights into the tech industry learn about pathways to high-paying careers and build a foundation of values that foster both personal and professional growth. The series offered in partnership with schools and community organizations engages over 200 youth annually bridging the gap between technological education and life skills essential for future success. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BIPOC Boys Certified Workforce development |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | In 2024 Mission Fulfilled 2030 expanded its impact by establishing two key facilities: the Technology and Innovation Center in Rochester NY and the Advocacy and Equity Center in Washington DC. The Technology and Innovation Center located in the John Lewis Building serves as a dedicated hub for STEM education and workforce development where we aim to support 300-500 youth annually through hands-on technology training mentorship and certification programs. The Advocacy and Equity Center in Washington DC enhances our mission by not only delivering STEM programming but also by serving as a focal point for advocacy efforts aiming to secure critical resources and policy support for at-risk youth in underserved communities. These new centers strengthen our capacity to provide impactful programming and advance economic mobility for young Black men and boys aligning with our mission to Inspire Educate and Activate through expanded access and resources. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review was or will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Yearly review of compliance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | providing upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | | Employee Name:, Description:| Gerald A Moore, CEO Compensation| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | | Description:, Amount:| Consulting expense, $17562| consulting expense, $34262| Consulting expense, $7696| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | | Explanation:| Mission Fulfilled 2030 has secured significant funding commitments to expand its operational capacity and programmatic reach in 2025 including a $300,000 commitment from United Way a $250,000 grant from New York State and $100,000 from the Salesforce Foundation. These grants represent a crucial investment in our mission to inspire educate and activate young Black men and boys through STEM education and workforce development. The $300,000 from United Way will enhance our ability to deliver comprehensive youth programming enabling us to expand the reach and depth of our mentorship and certification programs. This funding will allow us to support additional full-time staff bolster program administration and scale our outreach efforts to engage more underserved youth. The $250,000 grant from New York State will be instrumental in strengthening our infrastructure with a focus on operational efficiency and resource sustainability. This grant will allow us to enhance the facilities at our Technology and Innovation Center in Rochester NY including technology upgrades learning resources and secure collaborative spaces. These improvements will directly support our STEM programs and increase our capacity to serve over 500 youth annually. The Salesforce Foundations $100,000 commitment will enable Mission Fulfilled 2030 to expand its digital infrastructure providing essential technology resources and tools for remote learning and virtual mentorship. This funding will help us launch an integrated digital learning platform that reaches youth across geographic boundaries facilitating more inclusive access to our technology education programs. Together these funds will dramatically increase Mission Fulfilled 2030s operational capacity and enable us to scale our programs to reach more communities in need. With this financial support we are positioned to make a transformative impact in 2025 by expanding program access improving operational efficiency and ultimately empowering a larger number of youth to achieve economic mobility through STEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Section B, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VII, List Of Officers |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VIII,line 1h |
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