What the amendment changed
Compared with the return it replaced , filed 3 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,043,479 changed to $2,154,666
- Total expenses
- $2,245,855 changed to $2,083,064
- Contributions and grants received
- $1,716,113 changed to $1,826,080
- Other revenue
- $33,954 changed to $35,174
- Total assets, end of year
- $2,031,576 changed to $2,194,896
- Total liabilities, end of year
- $601,941 changed to $501,941
- Net assets or fund balances, end of year
- $1,429,635 changed to $1,692,955
- Program services expenses
- $1,387,325 changed to $1,346,792
- Management and general expenses
- $833,193 changed to $736,272
- Fundraising expenses
- $25,337 changed to $0
- Program service expenses (Part III)
- $1,387,325 changed to $1,346,792
Totals
- Total revenue
- $2,154,666
- Total expenses
- $2,083,064
- Contributions and grants received
- $1,826,080
- Grants paid
- $0
- Program service revenue
- $288,612
- Investment income
- $4,800
- Other revenue
- $35,174
- Total assets, end of year
- $2,194,896
- Total liabilities, end of year
- $501,941
- Net assets or fund balances, end of year
- $1,692,955
- Program services expenses (Part IX)
- $1,346,792
- Management and general expenses
- $736,272
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,346,792
Program services were 64.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$974,356
-
1f · All other contributions, gifts and grants
$851,724
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $151,828 · related or exempt $151,828
-
2b · Program service revenue: YUNION FUNDING
total $136,784 · related or exempt $136,784
-
7a · Gross sales of assets other than inventory
other assets $4,800
-
7c · Gain or loss
other assets $4,800
-
7d · Net gain or loss
total $4,800 · related or exempt $4,800
-
8a · Fundraising events: gross income
$29,109
-
8c · Net income from fundraising events
total $29,109
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $5,865 · related or exempt $5,865
-
11b · Other revenue: OTHER INCOME
total $200 · related or exempt $200
-
11e · Other revenue, total
$6,065
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,006,344 · program services $907,085 · management and general $99,259
-
9 · Other employee benefits
total $72,894 · program services $28,126 · management and general $44,768
-
10 · Payroll taxes
total $60,051 · program services $33,185 · management and general $26,866
-
11c · Fees: accounting
total $36,522 · management and general $36,522
-
11g · Fees: other
total $348,708 · program services $177,413 · management and general $171,295
-
12 · Advertising and promotion
total $1,233 · management and general $1,233
-
13 · Office expenses
total $131,450 · program services $18,924 · management and general $112,526
-
16 · Occupancy
total $3,785 · program services $3,785
-
17 · Travel
total $43,819 · program services $1,734 · management and general $42,085
-
22 · Depreciation, depletion and amortization
total $35,624 · management and general $35,624
-
23 · Insurance
total $14,473 · management and general $14,473
-
24a · Other expenses: FACILITIES & EQUIPMENT
total $139,153 · management and general $139,153
-
24b · Other expenses: PROGRAM EXPENSES
total $88,674 · program services $88,674
-
24c · Other expenses: STIPENDS
total $25,673 · program services $25,673
-
24d · Other expenses: AWARDS & GRANTS
total $25,470 · program services $25,470
-
24e · All other expenses
total $49,191 · program services $36,723 · management and general $12,468
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,411,699 · end of year $1,102,555
-
4 · Accounts receivable
beginning of year $174,245 · end of year $224,587
-
9 · Prepaid expenses and deferred charges
end of year $10,129
-
10a · Land, buildings and equipment: cost or other basis
$1,037,813
-
10b · Land, buildings and equipment: accumulated depreciation
$180,188
-
10c · Land, buildings and equipment, net
beginning of year $745,293 · end of year $857,625
-
15 · Other assets
beginning of year $14,209
-
17 · Accounts payable and accrued expenses
beginning of year $63,380 · end of year $53,883
-
19 · Deferred revenue
beginning of year $207,005
-
23 · Secured mortgages and notes payable
beginning of year $435,772 · end of year $414,013
-
25 · Other liabilities
beginning of year $17,936 · end of year $34,045
-
27 · Net assets without donor restrictions
beginning of year $1,414,348 · end of year $1,592,955
-
28 · Net assets with donor restrictions
beginning of year $207,005 · end of year $100,000
Mission and programs · 2022
Mission
THE ORGANIZATION MENTOR APPROXIMATELY 1000 UNDER PRIVILEDGE YOUTHS.
Activities or mission (Part I)
APPROXIMATELY 1000 UNDER PRIVILEDGE YOUTHS.
-
THE ORGANIZATION MENTOR APPRXIMATELY 1000 UNDERPRIVILEDGE YOUTHS.
Expenses $1,346,792 · Revenue $288,612
As filed on the 2022 return.
Listed in Part VII
-
Jason WilsonJASON WILSON
PRESIDENT
- Total calculated
- $116,334
- From this org
- $116,334
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicole WilsonNICOLE WILSON
EXECUTIVE DI
- Total calculated
- $101,748
- From this org
- $101,748
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kirk EnglertKIRK ENGLERT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jaunice KellarJAUNICE KELLAR
DIRECTOR
- Total calculated
- $0
-
Natalie KingNATALIE KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louis MorganLOUIS MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kourtney NelomKOURTNEY NELOM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cameron YoungCAMERON YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442289349300149
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