Motivating Inspiring Supporting And Serving Sexually Exploited Youth
- Assets
- $2.1m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 25
- Location
- Oakland, CA
- Founding
- 12/2009
- Data as of
- 06/2021
- EIN
- 26-4513862
Organization Overview
Motivating Inspiring Supporting And Serving Sexually Exploited Youth is located in Oakland, CA. The organization was established in 2009. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Motivating Inspiring Supporting And Serving Sexually Exploited Youth employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Motivating Inspiring Supporting And Serving Sexually Exploited Youth is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Motivating Inspiring Supporting And Serving Sexually Exploited Youth generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $1.7m during the year ending 06/2021. While expenses have increased by 8.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Motivating Inspiring Supporting And Serving Sexually Exploited Youth has awarded 40 individual grants totaling $1,072,919. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT CASE MANAGERS WORK TOGETHER WITH CLIENTS BY DEVELOPING PERSONAL GOALS AND IMPLEMENTING ACTIVITIES THAT ENABLE GOAL ACHIEVEMENT. ACTION STEPS ARE CONCRETE AND ALWAYS INCLUDE CONNECTING CLIENTS TO COMMUNITY RESOURCES. SUPPORT IS ONGOING- DAILY, WEEKLY, AND MONTHLY. CASE MANAGERS PROVIDE DIRECT SERVICES TO TARGET COMMERCIALLY SEXUALLY EXPLOITED CHILDREN (CSEC) AND AT-RISK YOUTH, AGES TWELVE TO SEVENTEEN, WHO ARE ENTERING OR ALREADY PART OF THE ALAMEDA COUNTY FOSTER CARE SYSTEM. THE PROGRAM ALSO DELIVERS CONSULTATION TO SSA/DEPARTMENT OF CHILDREN AND FAMILY SERVICES ON SERVICE DESIGN AND TRAINING STRATEGIES FOR STAFF WHO WORK WITH CSEC.
YOUTH PROGRAM CASE MANAGERS WORK TOGETHER WITH CLIENTS BY DEVELOPING PERSONAL GOALS AND IMPLEMENTING ACTIVITIES THAT ENABLE GOAL ACHIEVEMENT. ACTION STEPS ARE CONCRETE AND ALWAYS INCLUDE CONNECTING CLIENTS TO COMMUNITY RESOURCES. SUPPORT IS ONGOING- DAILY, WEEKLY, AND MONTHLY. CASE MANAGERS PROVIDE DIRECT SERVICES TO TARGET CSEC AND AT-RISK YOUTH, AGES SIXTEEN TO TWENTY-FOUR.
TRAINING AND PREVENTION OFFERS GROUP OR INDIVIDUAL INSTRUCTION FOR COUNTIES AND ORGANIZATIONS THAT INCREASES PARTICIPANTS UNDERSTANDING OF SEXUAL EXPLOITATION AND TRAUMA, EXPANDS PARTICIPANTS KNOWLEDGE ABOUT BEST PRACTICES FOR IDENTIFYING, ENGAGING, AND LINKING AT RISK GIRLS TO SERVICES THEY NEED. PARTICIPANTS ALSO INCREASE THEIR AWARENESS OF AVAILABLE DATA, REFERENCE MATERIALS, AND COMMUNITY RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Lyle Executive Dir. | Officer | 40 | $115,000 |
Kym Johnson President | OfficerTrustee | 0.25 | $0 |
Jyotshna Kansakar Treasurer | OfficerTrustee | 0.25 | $0 |
Kelly Paschal Board Member | Trustee | 0.15 | $0 |
Denishia L Clark Board Member | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,412,581 |
| All other contributions, gifts, grants, and similar amounts not included above | $883,722 |
| Noncash contributions included in lines 1a–1f | $4,210 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,296,303 |
| Total Program Service Revenue | $3,950 |
| Investment income | $537 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,306,182 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $59,998 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $143,637 |
| Compensation of current officers, directors, key employees. | $57,455 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $903,946 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,854 |
| Payroll taxes | $91,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150 |
| Fees for services: Accounting | $64,882 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,451 |
| Advertising and promotion | $25,636 |
| Office expenses | $34,688 |
| Information technology | $24,836 |
| Royalties | $0 |
| Occupancy | $72,204 |
| Travel | $11,242 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,800 |
| Insurance | $16,180 |
| All other expenses | $0 |
| Total functional expenses | $1,701,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,221,175 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $768,161 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $99,608 |
| Net Land, buildings, and equipment | $36,750 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,125,694 |
| Accounts payable and accrued expenses | $218,192 |
| Grants payable | $0 |
| Deferred revenue | $28,425 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $246,617 |
| Net assets without donor restrictions | $1,634,620 |
| Net assets with donor restrictions | $244,457 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,125,694 |
Grants Awarded
Over the last fiscal year, Motivating Inspiring Supporting And Serving Sexually Exploited Youth has awarded $49,998 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Oakland, CA PURPOSE: Medical Services | $19,998 |
Los Angeles, CA PURPOSE: Youth Shelter | $15,000 |
Oakland, CA PURPOSE: Social surport | $7,500 |
San Carlos, CA PURPOSE: Legal Advocacy | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Motivating Inspiring Supporting And Serving Sexually Exploited Youth has recieved totaling $718,206.
| Awarding Organization | Amount |
|---|---|
Jensen Project Inc Dallas, TX PURPOSE: COLLABORTES TO BRING ABOUT SYSTEMIC AND COMMUNITY CHANGE TO PREVENT THE SEXUAL EXPLOITATION OF CHILDREN AND YOUTH THROUGH RAISING AWARENESS, EDUCATION AND POLICY DEVELOPMENT. | $350,000 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $110,000 |
Novo Foundation Kingston, NY PURPOSE: GENERAL SUPPORT | $75,000 |
Novo Foundation Kingston, NY PURPOSE: GENERAL SUPPORT | $75,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $51,450 |
Rockefeller Philanthropy Advisors Inc New York, NY PURPOSE: GENERAL | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helpline Youth Counseling Inc Whittier, CA | $3,382,532 | $9,232,155 |
Safe Passages Oakland, CA | $5,111,825 | $7,904,423 |
Boys & Girls Clubs Of Greater Oxnard & Port Hueneme Oxnard, CA | $14,546,466 | $5,629,099 |
Harbor Area Gang Alternatives Wilmington, CA | $1,506,442 | $4,410,091 |
Southern California Crossroads Downey, CA | $1,778,677 | $3,964,022 |
Streetlightusa Peoria, AZ | $4,046,516 | $3,656,423 |
Keep Youth Doing Something Inc Van Nuys, CA | $1,720,019 | $3,247,086 |
Hollister Youth Alliance Hollister, CA | $1,558,963 | $3,111,633 |
Center On Juvenile And Criminal Justice San Francisco, CA | $3,438,604 | $2,657,252 |
New Pathways For Youth Inc Phoenix, AZ | $9,966,392 | $3,543,262 |
Legacy La Youth Development Corporation Los Angeles, CA | $4,215,728 | $2,387,393 |
Contra Costa Juvenile Advocates Walnut Creek, CA | $944,789 | $2,575,139 |