Mission Empower is located in Erie, PA. The organization was established in 2008. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Mission Empower employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Empower 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 06/2023, Mission Empower generated $298.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $304.3k during the year ending 06/2023. While expenses have increased by 7.4% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SERVING AS A COMMUNITY RESOURCE CENTER, MISSION EMPOWER PROVIDES ADVOCACY, EDUCATION AND PROMOTES INCLUSION ASSISTING FAMILIES AND THEIR CHILDREN WITH DISABILITIES TO ENABLE THE CHILDREN TO USE THEIR GIFTS AND TALENTS TO REACH THEIR POTENTIAL AND BECOME PRODUCTIVE MEMBERS OF SOCIETY,
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASE PROGRAM OF THE FEDERALLY FUNDED COMMUNITY PARENT RESOURCE CENTER (CPRC) TO SERVE FAMILIES WHO HAVE YOUTH WITH DISABILITIES TO BETTER UNDERSTAND THE SPECIAL EDUCATION SYSTEM AND COMMUNITY SUPPORT SERVICES. THE PROGRAM HELPS FAMILIES TO BE THEIR CHILDREN'S BEST ADVOCATE. THE PROGRAM SERVED MORE THAN 200 INDIVIDUALS INCLUDING PARENTS, SCHOOL PROFESSIONALS AND COMMUNITY MEMBERS THROUGH INFORMATION AND REFERRAL, IN-PERSON AND WEB BASED TRAINING AND DIRECT EDUCATIONAL ADVOCACY.
MISSION EMPLOYMENT PROGRAM WHICH SERVES YOUTH WITH DISABILITIES BY PROVIDING THEM WITH JOB SHADOWING AND PAID INTERNSHIP OPPORTUNITIES.
MISSION READ IS A PROGRAM THAT PROVIDES TUTORING SERVICES TO CHILDREN WITH DYSLEXIA
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jill Hrinda-Patten Executive Dir. | Trustee | 40 | $31,440 |
Lauren Sivillo Director | Trustee | 0.25 | $0 |
Michelle Jukkola Director | Trustee | 0.25 | $0 |
Guy Sheldon President | Officer | 1 | $0 |
Julia Hawkins-Pokabla Secretary | Officer | 1 | $0 |
Judy Olmstead Treasurer | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $140,622 |
All other contributions, gifts, grants, and similar amounts not included above | $86,816 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $227,438 |
Total Program Service Revenue | $63,290 |
Investment income | $198 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $7,213 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $298,560 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $31,440 |
Compensation of current officers, directors, key employees. | $5,131 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $156,407 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $19,296 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,042 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,370 |
Advertising and promotion | $793 |
Office expenses | $1,658 |
Information technology | $7,900 |
Royalties | $0 |
Occupancy | $33,729 |
Travel | $7,061 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $15,686 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,219 |
Insurance | $2,632 |
All other expenses | $921 |
Total functional expenses | $304,317 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,252 |
Savings and temporary cash investments | $4,031 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $11,699 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $97 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $26,165 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $43,244 |
Accounts payable and accrued expenses | $34,205 |
Grants payable | $0 |
Deferred revenue | $20,851 |
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 | $55,056 |
Net assets without donor restrictions | -$11,812 |
Net assets with donor restrictions | $0 |
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 | $43,244 |