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Nonprofiteer
← AUTOMOTIVE MENTORING GROUP INC

Form 990 for tax year 2022

Filed by AUTOMOTIVE MENTORING GROUP INC.

Totals

Total revenue
$188,946
Total expenses
$272,356
Contributions and grants received
$188,761
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$185
Total assets, end of year
$153,053
Total liabilities, end of year
$158,023
Net assets or fund balances, end of year
-$4,970
Program services expenses (Part IX)
$201,245
Management and general expenses
$49,172
Fundraising expenses
$21,939
Program service expenses (Part III)
$201,245

Program services were 73.9% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $188,761

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: REFUNDED LATE FEES FROM BANK

    total $185 · related or exempt $185 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $185

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $74,356 · program services $52,050 · management and general $14,871 · fundraising $7,435

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $4,850 · program services $3,395 · management and general $970 · fundraising $485

  • 10 · Payroll taxes

    total $2,422 · program services $2,180 · management and general $242

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,310 · program services $2,317 · management and general $662 · fundraising $331

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $22,526 · program services $15,767 · management and general $4,506 · fundraising $2,253

  • 12 · Advertising and promotion

    total $2,444 · program services $1,712 · management and general $488 · fundraising $244

  • 13 · Office expenses

    total $508 · program services $355 · management and general $102 · fundraising $51

  • 14 · Information technology

    total $239 · program services $167 · management and general $48 · fundraising $24

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $99,305 · program services $69,515 · management and general $19,860 · fundraising $9,930

  • 17 · Travel

    total $5,911 · program services $4,138 · management and general $1,182 · fundraising $591

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $786 · program services $552 · management and general $156 · fundraising $78

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,908 · program services $2,038 · management and general $580 · fundraising $290

  • 23 · Insurance

    total $2,277 · program services $1,596 · management and general $454 · fundraising $227

  • 24a · Other expenses: AUTO SUPPLIES, PARTS, MATERIALS

    total $30,391 · program services $27,352 · management and general $3,039 · fundraising $0

  • 24b · Other expenses: LOCAL TRANSPORTATION EXPENSES

    total $5,663 · program services $5,097 · management and general $566 · fundraising $0

  • 24c · Other expenses: SHOP SUPPLIES

    total $4,015 · program services $3,613 · management and general $402 · fundraising $0

  • 24d · Other expenses: FOOD & REFRESHMENTS

    total $2,502 · program services $2,252 · management and general $250 · fundraising $0

  • 24e · All other expenses

    total $7,943 · program services $7,149 · management and general $794 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,804 · end of year $72,835

  • 2 · Savings and temporary cash investments

    beginning of year $1,000 · end of year $1,200

  • 3 · Pledges and grants receivable

    beginning of year $875 · end of year $875

  • 10a · Land, buildings and equipment: cost or other basis

    $124,266

  • 10b · Land, buildings and equipment: accumulated depreciation

    $46,123

  • 10c · Land, buildings and equipment, net

    beginning of year $66,424 · end of year $78,143

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,909 · end of year $157,715

  • 22 · Loans and payables to officers and key people

    beginning of year $308 · end of year $308

  • 27 · Net assets without donor restrictions

    beginning of year $62,886 · end of year -$4,970

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE AUTOMOTIVE MENTORING GROUPS MISSION IS ACHIEVED BY TRAINING INTERESTING INDIVIDUALS WHO ENROLL IN THE PROGRAM THE SKILL OF AUTOMOBILE RESTORATION. THE PROGRAM ALSO BUILDS CONFIDENCE AN CHARACTER, BY MENTORING ENROLLEES THROUGH DISCIPLINE AND BUILDING SELF ESTEEM. MORE THAN 30 INDIVIDUALS ENROLL IN THE PROGRAM ANNUALLY. IN ADDITION, 20 TO 25 ENROLLEES GRADUATE FROM THE PROGRAM EACH YEAR.

Activities or mission (Part I)

THE MISSION OF THE AUTOMOTIVE MENTORING GROUP IS TO STEM THE RATE OF YOUTH VIOLENCE BY TEACHING YOUNG POTENTIAL OFFENDERS (OR OFFENDERS) HOW TO RESTORE CLASSIC VEHICLES- RESTORING OLD CARS WHILE BUILDING CHARACTER. AUTOMOTIVE MENTORING GROUP'S SLOGAN IS "USING OLD CARS TO SAVE YOUNG LIVES."

  • MENTORING PROGRAM SERVICES: AS STATED ABOVE, THE AUTOMOTIVE MENTORING GROUP HAD 25 INDIVIDUALS COMPLETE THE 7 MONTH PROGRAM OF AUTOMOBILE RESTORATION. THE AUTOMOTIVE MENTORING GROUP COMPLETE THE RESTORATION OF CLASSIC CARS, WHICH ARE DONATED. (EXTERIOR AND INTERIOR). MINOR ENGINE WORK IS TAUGHT AND PREFORMED. MAJOR ENGINE WORK/ISSUES ARE SENT TO OUTSIDE SHOPS FOR SERVICING.

    Expenses $201,245 · Revenue $188,946

  • PROGRAM SERVICE ACTIVITY # 2- FEES FOR SERVICES:THE AUTOMOTIVE MENTORING GROUP PROVIDES CLASSROOM AND HANDS ON INSTRUCTIONS TO INDIVIDUALS IN AUTO RESTORATION. THE SERVICES ARE PROVIDED THROUGH THE MENTA FOUNDATION. THE MENTA FOUNDATION IS A TAX EXEMPT ORGANIZATION UNDER IRC 501(c)(3). THE ORGANIZATION DID NOT HAVE ANY FEES FOR SERVICES IN 2022.

As filed on the 2022 return.

Listed in Part VII

  • KENNETH A LEVESQUE

    PRESIDENT

    Total calculated
    $79,206
    From this org
    $74,356
    From related orgs
    $0
    Other
    $4,850
    Hours/week
    50

  • DWAYNE KING

    TREASURER

    Total calculated
    $3,310
    From this org
    $3,310
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • EUGENE HAZZARD

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • SUSAN SPROLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • MARK LESTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

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 June 2023
IRS schema version
2022v5.0
Source object
202311639349300801

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