MOONSHOTPLATFORMINC

EIN: 872598278 501(c)(3) International Affairs

Alexandria, VA

Total Revenue
$686,713
Total Expenses
$650,253
Total Assets
$138,271
Net Assets
$14,808
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
VA
Principal Officer
Yemi Akinyemi Dele
Phone
5713844584
Tax Period
2024-01-01 to 2024-12-31

MOONSHOTPLATFORMINC, founded in 2021, is a small nonprofit in the International Affairs sector that reported $687K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $650K left a modest 5% surplus.

Mission

ORGANIZATIONS'S MISSION, MOONSHOT PLATFORM IS A DIGITAL MOVEMENT CONNECTING IMPACT HACKERS (FOUNDERS OF EARLY-STAGE SCALABLE FOR-PROFITS) WITH OTHER CHANGE-MAKERS TO ACCELERATE THEIR GROWTH AND MAXIMIZE IMPACT. IT ALSO PROVIDES A DIGITAL DIRECTORY OF SDG-FOCUSED INNOVATIONS AND PROJECTS CALLED IMPACT GALLERY.

Program Service Accomplishments

Program 1
Expenses: $56,345 Revenue: $0

Provided and maintained an online platform for use by aspiring young leaders to connect with each other and mentors. There are currently 7336 members of the community from 112 countries.

Program 2
Expenses: $90,328 Revenue: $0

Accelerator camp for young entrepreneurs/leaders tackling UN Sustainable Development Goals (SDGs). The subject of this years camp focused on Embodied Leadership & SDG's. Moonshot held is second...

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Accelerator camp for young entrepreneurs/leaders tackling UN Sustainable Development Goals (SDGs). The subject of this years camp focused on Embodied Leadership & SDG's. Moonshot held is second annual camp to bring together young leader, changemakers, nonprofits and early scale for profit enterprises in Ostrava, Czech Republic July 2024. 47 young leaders attended the camp, as well 10 alumni from the prior year's camp.

Program 3
Expenses: $164,672 Revenue: $214,340

Hosted an awards event in NYC to present the winners of the Grants of $59,000.00 in eleven categories to be distributed in 2025. Moonshot received 870 applications from 112 countries. The total...

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Hosted an awards event in NYC to present the winners of the Grants of $59,000.00 in eleven categories to be distributed in 2025. Moonshot received 870 applications from 112 countries. The total number of 120 attendees, including 15 camp attendees, and 3 prior award winners.

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Trantor Score

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

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $665,713
Program Service Revenue $21,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $686,713

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $162,271
Program Expenses $311,345
Other Expenses $650,253
TOTAL EXPENSES $650,253

Year-over-Year Comparison

2024 2023 Change
Revenue $686,713 $741,155 -0.1%
Expenses $650,253 $718,102 -0.1%
Net Income $36,460 $23,053 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
N/A

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
5
$144,781
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
YEMI AKINYEMI DELE CEO & SECRETARY 40
Officer
$0 $120,000 $120,000
Sanjeev Sanampud COO/CFO (part year) 30
Officer
$18,995 $0 $18,995
Sarka Nacovska COO (Part Year) 10
Officer
$0 $5,786 $5,786
VIT HORKY TREASURER 1
Officer
$0 $0 $0
ALEXANDER BRAUN PRESIDENT 1
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
2024 $686,713 $650,253 $138,271 $36,460
2023 $741,155 $718,102 $131,178 $23,053
2022 $552,256 $608,646 $60,251 $-56,390
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