Totals
- Total revenue
- $317,874
- Total expenses
- $355,047
- Contributions and grants received
- $311,349
- Grants paid
- $0
- Program service revenue
- $5,924
- Investment income
- $0
- Other revenue
- $601
- Total assets, end of year
- $17,755
- Total liabilities, end of year
- $15,194
- Net assets or fund balances, end of year
- $2,561
- Program services expenses (Part IX)
- $257,940
- Management and general expenses
- $64,663
- Fundraising expenses
- $32,444
- Program service expenses (Part III)
- $257,940
Program services were 72.6% 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
$311,349
-
2a · Program service revenue: TRAINING AND EDUCATION
total $5,924 · related or exempt $5,924
-
11a · Other revenue: OTHER REVENUE
total $601 · excluded $601
-
11e · Other revenue, total
$601
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,725 · program services $101,600 · management and general $1,125
-
7 · Other salaries and wages
total $16,784 · program services $11,940 · management and general $4,844
-
9 · Other employee benefits
total $737 · program services $737
-
10 · Payroll taxes
total $8,899 · program services $2,347 · management and general $6,552
-
11b · Fees: legal
total $801 · management and general $801
-
11c · Fees: accounting
total $2,700 · management and general $2,700
-
11g · Fees: other
total $77,610 · program services $61,356 · management and general $12,714 · fundraising $3,540
-
12 · Advertising and promotion
total $4,025 · program services $1,397 · management and general $2,081 · fundraising $547
-
13 · Office expenses
total $5,491 · management and general $5,491
-
16 · Occupancy
total $22,896 · program services $3,121 · management and general $5,577 · fundraising $14,198
-
17 · Travel
total $41,232 · program services $37,743 · management and general $3,489
-
22 · Depreciation, depletion and amortization
total $2,802 · program services $2,802
-
23 · Insurance
total $6,256 · management and general $6,256
-
24a · Other expenses: MEALS
total $23,803 · program services $22,669 · management and general $1,134
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $19,283 · program services $989 · management and general $9,509 · fundraising $8,785
-
24c · Other expenses: FIELD TRIPS
total $7,143 · program services $7,143
-
24d · Other expenses: FUNDRAISING
total $5,374 · fundraising $5,374
-
24e · All other expenses
total $6,486 · program services $4,096 · management and general $2,390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,148 · end of year $11,451
-
10a · Land, buildings and equipment: cost or other basis
$14,010
-
10b · Land, buildings and equipment: accumulated depreciation
$7,706
-
10c · Land, buildings and equipment, net
beginning of year $17,746 · end of year $6,304
-
25 · Other liabilities
beginning of year $5,316 · end of year $15,194
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $39,578 · end of year $2,561
Mission and programs · 2022
Mission
MENTORING MENTORS IS A BALTIMORE-BASED NON-PROFIT THAT SUPPORTS YOUTH THROUGH AN INTERGENERATIONAL, NEAR-TO-PEER MODEL THAT PROMOTES INTERDEPENDENCY, LONG-TERM RELATIONSHIPS, AND COMMITMENT TO THE COMMUNITY.
-
PROVIDING AN INTERGENERATIONAL, NEAR-TO-PEER MODEL THAT PROMOTES INTERDEPENDENCY, LONG-TERM RELATIONSHIPS, AND COMMITMENT TO THE COMMUNITY FOR YOUTH OF BALTIMORE.
Expenses $257,940 · Revenue $5,924
As filed on the 2022 return.
Listed in Part VII
-
Alphonso MayoALPHONSO MAYO
FOUNDER & CEO
- Total calculated
- $51,475
- From this org
- $51,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rachel LewisRACHEL LEWIS
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra PorteALEXANDRA PORTE
PROGRAM MANAGER
- Total calculated
- $51,250
- From this org
- $51,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Randy BeltRANDY BELT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nick RumkeNICK RUMKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Damon SmithDAMON SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Terrence MyersTERRENCE MYERS
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Josh HenlyJOSH HENLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josef HenlyJOSEF HENLY
BOARD MEMBER
- 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
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349308487
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