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MISSION INVESTORS EXCHANGE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MISSION INVESTORS EXCHANGE INC (EIN 47-5593271)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-10
IRS object ID
202533149349304178
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-10T13:29:59-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN881478669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475593271EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSION INVESTORS EXCHANGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone6467808771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 W 86TH STREET 358AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW ONEKPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6467808771PhoneNum
Signature2025-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2022274000PhoneNum
Preparation2025-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW ONEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 W 86TH STREET 358AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,096,010GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MISSIONINVESTORS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionMIE IS THE LEADING IMPACT INVESTING NETWORK FOR FOUNDATIONS DEDICATED TO DEPLOYING CAPITAL FOR SOCIAL AND ENVIRONMENTAL CHANGE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,068,914PYContributionsGrantsAmt
CY Contributions Grants$1,643,168CYContributionsGrantsAmt
PY Program Service Revenue$1,250,159PYProgramServiceRevenueAmt
CY Program Service Revenue$2,202,759CYProgramServiceRevenueAmt
PY Investment Income$58,945PYInvestmentIncomeAmt
CY Investment Income$227,490CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$22,593CYOtherRevenueAmt
PY Total Revenue$4,378,018PYTotalRevenueAmt
CY Total Revenue$4,096,010CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,061,793PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,762,906CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$106,498CYTotalFundraisingExpenseAmt
PY Other Expenses$945,836PYOtherExpensesAmt
CY Other Expenses$1,853,857CYOtherExpensesAmt
PY Total Expenses$3,007,629PYTotalExpensesAmt
CY Total Expenses$4,616,763CYTotalExpensesAmt
PY Revenues Less Expenses$1,370,389PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$520,753CYRevenuesLessExpensesAmt
Total Assets BOY$9,240,441TotalAssetsBOYAmt
Total Assets EOY$8,750,729TotalAssetsEOYAmt
Total Liabilities BOY$840,641TotalLiabilitiesBOYAmt
Total Liabilities EOY$813,683TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,399,800NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,937,046NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMIE IS A CHARITABLE AND EDUCATIONAL ORGANIZATION THAT PROVIDES EDUCATIONAL FORUMS, MATERIALS, TRAINING, AND SUPPORT TO FOUNDATIONS AND OTHER PHILANTHROPIC ORGANIZATIONS IN ORDER TO ENCOURAGE THEIR EFFECTIVE USE OF MISSION INVESTING, INCLUDING BOTH PROGRAM RELATED AND MISSION-RELATED INVESTMENTS, AS A SIGNIFICANT PART OF THEIR CHARITABLE ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,114,307ExpenseAmt
Revenue$911,806RevenueAmt
DescTRAININGS, NATIONAL CONFERENCE, WORKING GROUPS - MIE ORGANIZES EDUCATIONAL PROGRAMMING SUCH AS TRAININGS, WEBINARS, PEER-TO-PEER LEARNING OPPORTUNITIES, AND A BIANNUAL CONFERENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,189,780ExpenseAmt
Revenue$1,290,953RevenueAmt
DescWEB PLATFORM, MEMBER SERVICES, COMMUNICATIONS - MIE WORKS WITH PHILANTHROPIC LEADERS AND PRACTITIONERS TO ACCELERATE THE USE OF MISSION INVESTMENTS BY PROVIDING A ROBUST PLATFORM BOTH IN PERSON AND VIRTUALLY FOR SHARING TOOLS AND BEST PRACTICES, NETWORKING, AND DETERMINING AREAS OF INTEREST.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$31,770ExpenseAmt
DescRESEARCH - MIE GATHERS AND PRODUCES CONTENT ON IMPACT INVESTING PRACTICES FOR ITS WEBSITE AND OTHER PUBLICATIONS, AND PARTNERS WITH RESEARCH PROFESSIONALS TO HELP PRODUCE RESEARCH TO FURTHER THE IMPACT INVESTING FIELD.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,335,857TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH KATZENBACHPersonNm
Phone6467808771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 W 86TH STREET 358AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MATTHEW ONEK
PRESIDENT & CEO40.00Yes (X)Yes (X)$365,936$0$10,648
KENNETH JONES CHAIR UNTIL
5/24; DIRECTOR AS OF 5/240.50Yes (X)Yes (X)$0$0$0
SHANAYSHA SAULS SECRETARY
UNTIL 5/24; CHAIR AS OF 5/240.50Yes (X)Yes (X)$0$0$0
CHRISTINE LOONEY
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
FRANK FERNANDEZ
SECRETARY AS OF 5/240.50Yes (X)Yes (X)$0$0$0
CYNTHIA MULLER
TREASURER0.50Yes (X)Yes (X)$0$0$0
BEN BYNUM
DIRECTOR0.50Yes (X)$0$0$0
MARI KURAISHI
DIRECTOR0.50Yes (X)$0$0$0
DWAYNE MARSHALL
DIRECTOR0.50Yes (X)$0$0$0
LISA MONTEZ
DIRECTOR0.50Yes (X)$0$0$0
ELIZABETH PHILLIPS
DIRECTOR0.50Yes (X)$0$0$0
SUSAN PHINNEY SILVER
DIRECTOR0.50Yes (X)$0$0$0
DEBRA SCHWARTZ
DIRECTOR0.50Yes (X)$0$0$0
JAMES WAHLS
SENIOR VP, PROGRAMS40.00$228,612$0$20,077Yes (X)
NICK ALMEIDA
COO40.00$260,060$0$300Yes (X)
MELANIE AUDETTE
SR. VP, MEMBER & PARTNER ENG.40.00$203,992$0$19,471Yes (X)
ELIZABETH KATZENBACH SR
DIRECTOR, FINANCE & OPERATIONS40.00$138,699$0$17,201Yes (X)
DANIEL GOLDBERG
DIRECTOR, PROGRAMS40.00$119,674$0$16,790Yes (X)
OBI ASIAMA
DIRECTOR, MEMBER40.00$120,250$0$13,360Yes (X)
JENNIFER TRIVELLI SR DIRECTOR
COMMUNICATION & MARKETING40.00$155,069$0$4,930Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,592,292TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$102,777TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JW MARRIOTT LA LIVE
900 W OLYMPIC BLVDLOS ANGELESCA90015MEETING$660,715
CBIZ
1899 L STREET NW SUITE 850WASHINGTONDC20036ACCOUNTING, TAX, AND HR SERVICES$131,062
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$383,500MembershipDuesAmt
All Other Contributions$1,259,668AllOtherContributionsAmt
Total Contributions$1,643,168TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$1,290,953$1,290,953
PROGRAM REGISTRATIONS900099$911,806$911,806
FieldValueIRS element (for citing)
Total Program Service Revenue$2,202,759TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$227,490TotalRevenueColumnAmt
Exclusion$227,490ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$22,593TotalRevenueColumnAmt
Exclusion$22,593ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,593OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,096,010TotalRevenueColumnAmt
Related Or Exempt Func Income$2,202,759RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$250,083ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,109,096TotalAmt
Program Services$601,069ProgramServicesAmt
Management And General$426,909ManagementAndGeneralAmt
Fundraising$81,118FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,322,983TotalAmt
Program Services$978,605ProgramServicesAmt
Management And General$334,351ManagementAndGeneralAmt
Fundraising$10,027FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,027TotalAmt
Program Services$18,348ProgramServicesAmt
Management And General$5,679ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$149,381TotalAmt
Program Services$97,177ProgramServicesAmt
Management And General$45,342ManagementAndGeneralAmt
Fundraising$6,862FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$157,419TotalAmt
Program Services$113,447ProgramServicesAmt
Management And General$39,175ManagementAndGeneralAmt
Fundraising$4,797FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$144,321TotalAmt
Management And General$144,321ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,532TotalAmt
Management And General$17,532ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$510,002TotalAmt
Program Services$441,101ProgramServicesAmt
Management And General$68,901ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,199TotalAmt
Program Services$62,076ProgramServicesAmt
Management And General$15,964ManagementAndGeneralAmt
Fundraising$1,159FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$58,129TotalAmt
Program Services$47,602ProgramServicesAmt
Management And General$9,407ManagementAndGeneralAmt
Fundraising$1,120FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,976TotalAmt
Program Services$12,422ProgramServicesAmt
Management And General$5,857ManagementAndGeneralAmt
Fundraising$697FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$155,636TotalAmt
Program Services$109,356ProgramServicesAmt
Management And General$46,280ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$814,564TotalAmt
Program Services$814,564ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$280TotalAmt
Program Services$182ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,748TotalAmt
Program Services$10,922ProgramServicesAmt
Management And General$2,525ManagementAndGeneralAmt
Fundraising$301FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND MEMBERSHIP$32,319$28,498$3,414$407
PROF. DEVEL. & TRAINING$6,158$6,158
MISCELLANEOUS$2,993$488$2,505

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,616,763TotalAmt
Program Services$3,335,857ProgramServicesAmt
Management And General$1,174,408ManagementAndGeneralAmt
Fundraising$106,498FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,427,804BOYAmt
EOY$407,307EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,296,471BOYAmt
EOY$7,264,427EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,443,206BOYAmt
EOY$993,514EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,041BOYAmt
EOY$1,039EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$53,401BOYAmt
EOY$82,559EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,494LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,494LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$283BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,235BOYAmt
EOY$1,883EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,240,441BOYAmt
EOY$8,750,729EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$429,050BOYAmt
EOY$577,621EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$411,591BOYAmt
EOY$236,062EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$840,641BOYAmt
EOY$813,683EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,352,955BOYAmt
EOY$5,854,066EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,046,845BOYAmt
EOY$2,082,980EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,399,800BOYAmt
EOY$7,937,046EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,240,441BOYAmt
EOY$8,750,729EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$520,753ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$57,999NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,758,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,370,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,760,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,068,914CurrentTaxYearMinus1YearAmt
Current Tax Year$1,643,168CurrentTaxYearAmt
Total$12,601,354TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,758,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,370,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,760,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,068,914CurrentTaxYearMinus1YearAmt
Current Tax Year$1,643,168CurrentTaxYearAmt
Total$12,601,354TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,115,003SubstantialContributorsTotAmt
Public Support Total170$6,486,351PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,945CurrentTaxYearMinus1YearAmt
Current Tax Year$227,490CurrentTaxYearAmt
Total$299,549TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,400CurrentTaxYearMinus2YearsAmt
Current Tax Year$22,593CurrentTaxYearAmt
Total$53,318TotalAmt
FieldValueIRS element (for citing)
Total Support$12,954,221TotalSupportAmt
Gross Receipts Rltd Activities$7,355,330GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50070PublicSupportCY170Pct
Public Support PY1700.48400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,494OtherCostOrOtherBasisAmt
Depreciation$5,494DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,220,145TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$57,999NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$83,668DonatedServicesAndUseFcltsAmt
Revenue Not Reported$141,667RevenueNotReportedAmt
Revenue Subtotal$4,078,478RevenueSubtotalAmt
Investment Expenses Not Incld$17,532InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$17,532RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,096,010TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,682,899TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$83,668DonatedServicesUseFcltsAmt
Expenses Not Reported$83,668ExpensesNotReportedAmt
Expenses Subtotal$4,599,231ExpensesSubtotalAmt
Investment Expenses Not Incld2$17,532InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$17,532ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,616,763TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMIE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW ONEK
PRESIDENT & CEO$317,443$0$15,498$0$32,995$0$9,655$0$993$0$376,584$0$0$0
NICK ALMEIDA
COO$240,325$0$9,240$0$10,495$0$0$0$300$0$260,360$0$0$0
JAMES WAHLS
SENIOR VP, PROGRAMS$220,002$0$8,610$0$0$0$6,705$0$13,372$0$248,689$0$0$0
MELANIE AUDETTE
SR. VP, MEMBER & PARTNER ENG.$195,992$0$8,000$0$0$0$6,230$0$13,241$0$223,463$0$0$0
JENNIFER TRIVELLI SR DIRECTOR
COMMUNICATION & MARKETING$140,374$0$4,200$0$10,495$0$4,281$0$649$0$159,999$0$0$0
ELIZABETH KATZENBACH SR
DIRECTOR, FINANCE & OPERATIONS$131,499$0$7,200$0$0$0$3,946$0$13,255$0$155,900$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationDURING THE YEAR ENDED DECEMBER 31, 2024, EMPLOYEES LISTED ON FORM 990, PART VII RECEIVED BONUS PAYMENTS BASED ON THEIR PERFORMANCES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 19MIE HAD A LARGE PORTION OF MULTI-YEAR GRANTS THAT WERE RECOGNIZED IN PRIOR YEARS AND RELEASED IN 2024. THEREFORE, THE DEFICIT IS MISLEADING IN THAT WE UTILIZED RESTRICTED FUNDS FOR 2024 AGAINST THE EXPENSES INCURRED, WHICH IS NOT REFLECTED IN THE REVENUE RECOGNIZED. OUR TOTAL RESTRICTED NET ASSET BALANCE DECREASED IN 2024, HOWEVER, OUR UNRESTRICTED NET ASSET BALANCE INCREASED, WHICH IS A BETTER REFLECTION OF OUR OVERALL FINANCIAL HEALTH.
FORM 990, PART VI, SECTION B, LINE 11BTHE FEDERAL FORM 990 IS SENT VIA E-MAIL TO THE TREASURER AND THE BOARD CHAIR FOR REVIEW ON BEHALF OF THE GOVERNING BODY. THE REVIEWS ARE VERIFIED VIA E-MAIL PRIOR TO FILING THE FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE. UPON REVIEW, THE FEDERAL FORM 990 IS DISTRIBUTED TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY EACH BOARD MEMBER OF MIE COMPLETES A "DISCLOSURE STATEMENT" THAT REPORTS OBLIGATIONS AND DOCUMENTS DISCLOSURES THAT ARE NECESSARY TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FORM 990 REQUIREMENTS. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER SHOULD DISCLOSE THE CONFLICT. BOARD MEMBERS WITH CONFLICTS OF INTEREST SHOULD ABSTAIN FROM VOTING ON ANY MATTERS WHERE THERE IS A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15AIN SETTING CEO'S COMPENSATION, THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CONSULTANT / EXECUTIVE SEARCH FIRM WHO REVIEWS COMPARABLE SALARIES FROM OTHER NONPROFITS' FEDERAL FORM 990S AND SALARY SURVEY DATA. THE BOARD OF DIRECTORS' APPROVAL IS REQUIRED FOR THE CEO'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19MIE MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GHR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,493. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 441,101. MANAGEMENT AND GENERAL EXPENSES 3,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444,509.