Mission Possible Austin Inc
- Assets
- $1.9m
- Revenue
- $831.8k
- Investments
- $0.0
- Employees
- 11
- Location
- Austin, TX
- Founding
- 05/1996
- Data as of
- 12/2021
- EIN
- 74-2719054
Organization Overview
Mission Possible Austin Inc is located in Austin, TX. The organization was established in 1996. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. As of 12/2021, Mission Possible Austin Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Possible Austin Inc 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 12/2021, Mission Possible Austin Inc generated $831.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $529.8k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
INNER CITY MINISTRY & COMMUNITY DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL MINISTRY: MINISTRY TO INNER-CITY COMMUNITIES.
CHILDREN AND AT-RISK YOUTH: CAMPS AND RETREATS, CLUBS FOR CHILDREN LIVING IN PUBLIC HOUSING; AFTER-SCHOOL PROGRAMS & MENTORING.
STREET COMMUNITY: SERVICES AND MEALS FOR THE HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Pinson Sr Executive Director | OfficerTrustee | 40 | $27,912 |
Clay Davis Vice President | OfficerTrustee | 1 | $0 |
Rick Villani Secretary | OfficerTrustee | 1 | $0 |
Noell Alley Treasurer | OfficerTrustee | 1 | $0 |
Craig Parks President | OfficerTrustee | 1 | $0 |
Steve Wells Director (thru 7/31) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $667,306 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $667,306 |
| Total Program Service Revenue | $0 |
| Investment income | $510 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $164,014 |
| 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 | $831,830 |
| 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. | $102,532 |
| Compensation of current officers, directors, key employees. | $10,253 |
| Compensation to disqualified persons | $182,836 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,985 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,130 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,889 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,711 |
| Travel | $0 |
| 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 | $27,486 |
| Insurance | $14,388 |
| All other expenses | $37,609 |
| Total functional expenses | $529,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $361,664 |
| Savings and temporary cash investments | $359,388 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,080,946 |
| Investments—publicly traded securities | $19,800 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,057 |
| Total assets | $1,862,855 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $11,363 |
| Total liabilities | $11,363 |
| Net assets without donor restrictions | $0 |
| 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 | $1,851,492 |
| Total liabilities and net assets/fund balances | $1,862,855 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mission Possible Austin Inc has recieved totaling $60,941.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $34,750 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,425 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $766 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kids Beach Club Euless, TX | $526,062 | $1,497,502 |
Youth For Christ Usa Inc San Antonio, TX | $373,229 | $1,372,485 |
Adult And Teen Challenge Of Arkansas Inc Hot Springs National P, AR | $1,415,549 | $1,041,075 |
Camp Fuego Inc Shreveport, LA | $2,401,901 | $968,656 |
Shiloh Summer Camp Inc Oklahoma City, OK | $1,476,963 | $1,208,686 |
Youth For Christ Usa Inc Oklahoma City, OK | $159,891 | $641,339 |
Belton Christian Youth Center Belton, TX | $1,612,647 | $765,186 |
The Pearl House Inc Tulsa, OK | $2,564,964 | $1,208,233 |
Mission Possible Austin Inc Austin, TX | $1,862,855 | $831,830 |
Dumb Ox Ministries Mandeville, LA | $181,036 | $376,918 |
Next Generation Ministries Metairie, LA | $147,293 | $454,884 |
Kings Kids El Paso Inc El Paso, TX | $390,202 | $251,930 |