Form 990 for tax year 2023
Filed by SOUTHCOAST MENTORING INITIATIVE FORLEARNING EDUCATION AND SERVICE INC.
Totals
- Total revenue
- $0
- Total expenses
- $34,942
- Contributions and grants received
- $0
- 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
- $75,457
- Net assets or fund balances, end of year
- $39,740
- Program services expenses (Part IX)
- $17,747
- Management and general expenses
- $17,195
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,747
Program services were 50.8% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $12,350 · management and general $12,350
-
11g · Fees: other
total $115 · program services $115
-
13 · Office expenses
total $718 · program services $653 · management and general $65
-
15 · Royalties
total $5,965 · program services $5,965
-
17 · Travel
total $397 · program services $397
-
23 · Insurance
total $152 · management and general $152
-
24a · Other expenses: REIMBURSEMENT FOR PERSO
total $15,174 · program services $10,546 · management and general $4,628
-
24b · Other expenses: DUES
total $58 · program services $58
-
24c · Other expenses: STAFF TRAINING
total $13 · program services $13
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,197 · end of year $115,197
-
17 · Accounts payable and accrued expenses
beginning of year $12,025 · end of year $12,350
-
25 · Other liabilities
beginning of year $28,490 · end of year $63,107
-
27 · Net assets without donor restrictions
beginning of year $74,682 · end of year $39,740
Mission and programs · 2023
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 $17,747
As filed on the 2023 return.
Listed in Part VII
-
Jason RuaJASON RUA
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Rene LachapelleRENE LACHAPELLE
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Janice CarriggJANICE CARRIGG
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
James WallaceJAMES WALLACE
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Janna LafranceJANNA LAFRANCE
CLERK
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
David BedardDAVID BEDARD
PAST CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Joseph BaptistaJOSEPH BAPTISTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
William BurnsWILLIAM BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Renee HowayeckRENEE HOWAYECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Erin BichoERIN BICHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Matthew DesmaraisMATTHEW DESMARAIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Kimberly TrahanKIMBERLY TRAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Melody Lavoie CostaMELODY LAVOIE COSTA
BOARD MEMBER (AS OF 9/23)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Steven TorresSTEVEN TORRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Elizabeth MachadoELIZABETH MACHADO
CFO
- Total calculated
- $252,251
- From this org
- $0
- From related orgs
- $213,255
- Other
- $38,996
- Hours/week
- 2 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $213,255 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $21,000 related
- Nontaxable benefits
- $0 + $17,996 related
- Filer's total
- $0 + $252,251 related
-
Megan StirkMEGAN STIRK
PRESIDENT/CEO
- Total calculated
- $302,162
- From this org
- $0
- From related orgs
- $264,434
- Other
- $37,728
- Hours/week
- 2 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $264,434 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $21,000 related
- Nontaxable benefits
- $0 + $16,728 related
- Filer's total
- $0 + $302,162 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: MEGAN STIRK - PRESIDENT & CEO FOR PEOPLE, INCORPORATED: $31,232 ELIZABETH MACHADO- CFO FOR PEOPLE, INCORPORATED: $11,763
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.
-
501(C)(3) · PROVIDE SERVICES FOR CHILDREN AND ADULTS · MA
-
501(C)(3) · OPERATES UNITS OF LOW INCOME HOUSING · MA · controlled entity
Directly controlled by PEOPLE INCORPORATED
-
501(C)(3) · DIABETES SUPPORT, EDUCATION & PREVENTION · MA · controlled entity
Directly controlled by PEOPLE INCORPORATED
-
PEOPLE IMPROVING COMMUNITIES AND NEIGHBORHOODS
501(C)(3) · PROVIDES AFFORDABLE HOUSING TO LOW AND MODERATE-INCOME PEOPLE · MA · controlled entity
Directly controlled by PEOPLE INCORPORATED
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510639349300831
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