MISSION FULFILLED 2030

EIN: 843323054 501(c)(3) Philanthropy & Grantmaking

Rochester, NY

Total Revenue
$114,688
Total Expenses
$123,449
Total Assets
$20,922
Net Assets
$-82,701
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
VA
Tax Period
2023-01-01 to 2023-12-31

MISSION FULFILLED 2030, founded in 2019, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $115K in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum.

Mission

Mission Fulfilled 2030 exists to Inspire Educate and Activate young Black men and boys ages 11-22 by equipping them with essential STEM education mentorship and workforce development opportunities that foster economic mobility and lasting impact. We empower participants with the skills certifications and confidence to excel in technology fields promoting academic success professional readiness and personal growth. Through our comprehensive programs we address opportunity gaps advocate for resources and build a supportive community environment contributing to the development of strong families and thriving communities.

Program Service Accomplishments

Program 1
Expenses: $45,100 Revenue: $0

The Certified BIPOC Boys Initiative CBBI is a workforce development program by Mission Fulfilled 2030 designed to equip young Black males ages 15-22 with the technical skills certifications and...

Read more

The Certified BIPOC Boys Initiative CBBI is a workforce development program by Mission Fulfilled 2030 designed to equip young Black males ages 15-22 with the technical skills certifications and mentorship needed for success in technology careers. Focused on practical IT training and leadership development CBBI offers participants dual certifications in high-demand fields including the Google IT Support Professional and CompTIA A+ certifications. The program also incorporates financial literacy social-emotional learning and comprehensive support services fostering both technical proficiency and personal growth. CBBI collaborates with educational institutions and industry partners providing a direct pathway to employment and economic empowerment for underserved youth.

Program 2
Expenses: $26,607 Revenue: $0

The Youth Tech Entrepreneurs YTE Program launched by Mission Fulfilled 2030 empowers Black youth ages 11-18 with essential entrepreneurial skills in technology. Through a 10-week curriculum...

Read more

The Youth Tech Entrepreneurs YTE Program launched by Mission Fulfilled 2030 empowers Black youth ages 11-18 with essential entrepreneurial skills in technology. Through a 10-week curriculum participants learn to create tech-based businesses using open-source tools building a foundation for future innovation and financial independence. With a focus on underserved communities YTE fosters innovation leadership and self-confidence preparing young men to pursue careers in STEM and entrepreneurship.

Program 3
Expenses: $0 Revenue: $0

The Technology to Manhood Lecture Series by Mission Fulfilled 2030 is a transformative workshop aimed at empowering young Black males through inspiring discussions on technology personal development...

Read more

The Technology to Manhood Lecture Series by Mission Fulfilled 2030 is a transformative workshop aimed at empowering young Black males through inspiring discussions on technology personal development and leadership. This lecture series brings together industry experts mentors and community leaders to address topics critical to youth development including resilience career readiness digital skills and the importance of responsible manhood in the modern world. Through interactive workshops and Q&A sessions participants gain insights into the tech industry learn about pathways to high-paying careers and build a foundation of values that foster both personal and professional growth. The series offered in partnership with schools and community organizations engages over 200 youth annually bridging the gap between technological education and life skills essential for future success.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $114,688
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $114,688

Expense Breakdown

Grants Paid $0
Salaries & Benefits $23,333
Fundraising Expenses $0
Program Expenses $71,707
Other Expenses $100,116
TOTAL EXPENSES $123,449

Year-over-Year Comparison

2023 2022 Change
Revenue $114,688 $68,746 +0.7%
Expenses $123,449 $62,165 +1.0%
Net Income $-8,761 $6,581 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
N/A
Employees
1
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gerald A Moore CEO 80.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $114,688 $123,449 $20,922 $-8,761
2022 $68,746 $62,165 $29,917 $6,581
2022 $68,746 $62,165 $29,917 $6,581
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MISSION FULFILLED 2030 with other nonprofits in New York and across the country.