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Nonprofiteer
← SOUTHCOAST MENTORING INITIATIVE FORLEARNING EDUCATION AND SERVICE INC

Form 990 for tax year 2022

Filed by SOUTHCOAST MENTORING INITIATIVE FORLEARNING EDUCATION AND SERVICE INC.

Totals

Total revenue
$580
Total expenses
$31,266
Contributions and grants received
$580
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$115,197
Total liabilities, end of year
$40,515
Net assets or fund balances, end of year
$74,682
Program services expenses (Part IX)
$17,453
Management and general expenses
$13,813
Fundraising expenses
$0
Program service expenses (Part III)
$17,453

Program services were 55.8% 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

    $580

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $12,025 · management and general $12,025

  • 11g · Fees: other

    total $90 · program services $90

  • 13 · Office expenses

    total $542 · program services $527 · management and general $15

  • 16 · Occupancy

    total $5,936 · program services $5,936

  • 17 · Travel

    total $236 · program services $236

  • 19 · Conferences, conventions and meetings

    total $55 · program services $55

  • 23 · Insurance

    total $152 · management and general $152

  • 24a · Other expenses: PROGRAM EXPENSES

    total $12,033 · program services $10,412 · management and general $1,621

  • 24b · Other expenses: DUES

    total $197 · program services $197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,450 · end of year $115,197

  • 4 · Accounts receivable

    beginning of year $312

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,714

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,925 · end of year $12,025

  • 25 · Other liabilities

    beginning of year $183 · end of year $28,490

  • 27 · Net assets without donor restrictions

    beginning of year $105,368 · end of year $74,682

Mission and programs · 2022

Mission

ADVANCING MENTORING OF SCHOOL CHILDREN IN THE SOUTHCOAST REGION OF MASSACHUSETTS AS A PRIMARY STRATEGY FOR REDUCING THE SCHOOL DROP-OUT RATE.

  • REDUCE SCHOOL DROP-OUT RATE BY MATCHING QUALITY ADULT MENTORS WITH IDENTIFIED AT-RISK YOUTH.

    Expenses $17,453

As filed on the 2022 return.

Listed in Part VII

  • Jason Rua

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Rene Lachapelle

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Janice Carrigg

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • James Wallace

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Janna Lafrance

    CLERK

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • David Bedard

    PAST CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Joseph Baptista

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • William Burns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Renee Howayeck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Erin Bicho

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Matthew Desmarais

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Kimberly Trahan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • William Perkins

    COO ( THROUGH 10.21.22)

    Total calculated
    $219,572
    From this org
    $0
    From related orgs
    $214,126
    Other
    $5,446
    Hours/week
    2 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $214,126 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,088 related
    Nontaxable benefits
    $0 + $1,358 related
    Filer's total
    $0 + $219,572 related

  • Elizabeth Machado

    CFO

    Total calculated
    $220,976
    From this org
    $0
    From related orgs
    $197,846
    Other
    $23,130
    Hours/week
    2 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $197,846 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,475 related
    Nontaxable benefits
    $0 + $16,655 related
    Filer's total
    $0 + $220,976 related

  • Megan Stirk

    PRESIDENT/CEO

    Total calculated
    $247,273
    From this org
    $0
    From related orgs
    $250,000
    Other
    -$2,727
    Hours/week
    2 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $250,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + -$18,855 related
    Nontaxable benefits
    $0 + $16,128 related
    Filer's total
    $0 + $247,273 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
PARTICIPANTS IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FUNDED BY A RELATED ORGANIZATION: WILLIAM PERKINS - COO FOR PEOPLE, INCORPORATED: $31,163 MEGAN STIRK - PRESIDENT & CEO FOR PEOPLE, INCORPORATED: $54,193 ELIZABETH MACHADO- CFO FOR PEOPLE, INCORPORATED: $25,920

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
18 April 2024
IRS schema version
2022v5.0
Source object
202431099349300348

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