Skip to content
Nonprofiteer
← I AM MENTALITY YOUTH MALE EMPOWERMENT PROJECT INC

Form 990 for tax year 2022

Filed by I AM MENTALITY YOUTH MALE EMPOWERMENT PROJECT INC.

Totals

Total revenue
$652,882
Total expenses
$518,971
Contributions and grants received
$625,522
Grants paid
$0
Program service revenue
$27,360
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,765,858
Total liabilities, end of year
$357,331
Net assets or fund balances, end of year
$1,408,527
Program services expenses (Part IX)
$365,377
Management and general expenses
$115,677
Fundraising expenses
$37,917
Program service expenses (Part III)
$365,377

Program services were 70.4% 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.

  • 1f · All other contributions, gifts and grants

    $625,522

  • 2a · Program service revenue: LEADERSHIP PROGRAM

    total $27,360 · related or exempt $27,360

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,464 · program services $45,278 · management and general $30,186

  • 7 · Other salaries and wages

    total $167,914 · program services $100,749 · management and general $67,165

  • 11b · Fees: legal

    total $126 · program services $113 · management and general $13

  • 11g · Fees: other

    total $143,556 · program services $114,922 · fundraising $28,634

  • 12 · Advertising and promotion

    total $10,082 · program services $9,074 · management and general $1,008

  • 13 · Office expenses

    total $22,938 · program services $20,644 · management and general $2,294

  • 16 · Occupancy

    total $17,155 · program services $14,582 · management and general $2,573

  • 17 · Travel

    total $8,851 · program services $7,523 · management and general $885 · fundraising $443

  • 23 · Insurance

    total $1,815 · program services $1,815

  • 24a · Other expenses: EVENT EXPENSES

    total $39,753 · program services $31,802 · fundraising $7,951

  • 24b · Other expenses: MISCELLANEOUS

    total $6,881 · program services $1,377 · management and general $5,504

  • 24c · Other expenses: DUES AND SUBSCRIPTION

    total $2,869 · program services $1,148 · management and general $1,721

  • 24e · All other expenses

    total $21,567 · program services $16,350 · management and general $4,328 · fundraising $889

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,908 · end of year $1,715,858

  • 4 · Accounts receivable

    beginning of year $50,000 · end of year $50,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,543 · end of year $357,331

  • 27 · Net assets without donor restrictions

    beginning of year $115,365 · end of year $1,408,527

  • 28 · Net assets with donor restrictions

    beginning of year $50,000 · end of year $0

Mission and programs · 2022

Mission

TO PROVIDE THE MOST COMPREHENSIVE MENTORING AND LEADERSHIP DEVELOPMENT SERVICES FOR YOUTH.

  • LEADERSHIP DEVELOPMENT - (EFFECTIVE COMMUNICATION, LAW ENFORCEMENT ENGAGEMENT, CIVICS, EXPLORATORY LEADERSHIP DEVELOPMENT)I AM MENTALITY WILL STRIVE TO WORK TOWARDS PROVIDING A SPACE WHERE YOUNG MEN CAN LEARN WAYS IN WHICH THEY CAN COMMUNICATE EFFECTIVELY WITH THEIR PEERS. IN A WORLD THAT IS INCREASINGLY BECOMING MORE DANGEROUS AND UNSTABLE, IT IS IMPORTANT TO TEACH THE FUTURE GENERATION ABOUT MINDFULNESS AND WAYS IN WHICH THEY COPE AND EXPRESS THE ISSUES THAT IMPACT THEIR EVERYDAY LIVES. I AM MENTALITY AIMS TO WORK TOWARDS BENEFITTING THE LIVES OF YOUNG MEN AND ALLOWING THEM TO LEARN, HAVE FUN, AND MAKE FRIENDS. THE YOUNG MEN ARE CONSTANTLY LEARNING AND EXPANDING ON CONCEPTS THAT GO BEYOND WHAT THEY LEARN IN SCHOOL. DURING THIS TRAINING, YOUTH WILL LEARN ABOUT EFFECTIVE AND DYNAMIC COMMUNICATION TOOLS, STRATEGIES TO CHECK FOR UNDERSTANDING, AND ACTIVITIES THAT ENGAGE ADULTS IN COMMUNICATION TO SUPPORT THEIR OWN SOCIAL EMOTIONAL DEVELOPMENT AND CHARACTER BUILDING. EFFECTIVE COMMUNICATION IS TAUGHT AS A YEARLONG PROGRAM.

    Expenses $365,377 · Revenue $27,360

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Darren Rogers

    EXECUTIVE DIRECTOR

    Total calculated
    $75,464
    From this org
    $75,464
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rachel Rickles

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Michael Jackson

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • John Sly

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Michael Mott

    BOARD DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    0

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
16 November 2023
IRS schema version
2022v5.0
Source object
202303219349301900

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.