What Is Missing Foundation
- Assets
- $1.2m
- Revenue
- $322.3k
- Investments
- $711.5k
- Employees
- 0
- Location
- New York, NY
- Founding
- 07/2003
- Data as of
- 12/2022
- EIN
- 30-0175296
Organization Overview
What Is Missing Foundation is located in New York, NY. The organization was established in 2003. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. What Is Missing Foundation 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 12/2022, What Is Missing Foundation generated $322.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $283.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CREATE AN AWARENESS ABOUT THE EXTINCTION OF SPECIES, LOSS OF SPECIES TO HABITAT DEGRADATION AND LOSS, PREVENTING DEFORESTATION AND REDUCE CARBON EMISSIONS TO PROTECT THE ENVIRONMENT THROUGH SCIENCE-BASED ARTWORKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maya Lin Pres. & Secreta | 10 | $0 | |
Edwina Von Gal Treasurer | 1 | $0 | |
John Fitzpatrick Director | 1 | $0 | |
Andrew Revkin Director | 1 | $0 | |
Lisa Philips Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $286,825 |
| Interest on Savings | $0 |
| Dividends & Interest | $35,199 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $250 |
| Total Revenue | $322,274 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $85,050 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $12,290 |
| Depreciation | $7 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $162,496 |
| Total operating and administrative expenses | $283,873 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $283,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,259 |
| Savings and temporary cash investments | $211,364 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $759 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $711,516 |
| Net Land, buildings, and equipment | $520 |
| Other assets | $211,166 |
| Total assets | $1,194,584 |
| Accounts payable and accrued expenses | $4,950 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,950 |