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Nonprofiteer
← MENTOR VERMONT INC

Form 990 for tax year 2022

Filed by MENTOR VERMONT INC.

Totals

Total revenue
$880,086
Total expenses
$901,775
Contributions and grants received
$784,058
Grants paid
$457,925
Program service revenue
$49,857
Investment income
$872
Other revenue
$45,299
Total assets, end of year
$197,735
Total liabilities, end of year
$70,828
Net assets or fund balances, end of year
$126,907
Program services expenses (Part IX)
$746,559
Management and general expenses
$137,966
Fundraising expenses
$17,250
Program service expenses (Part III)
$746,559

Program services were 82.8% 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.

  • 1e · Government grants (contributions)

    $431,735

  • 1f · All other contributions, gifts and grants

    $352,323

  • 2a · Program service revenue: NMRC Tech Assistance

    total $33,953 · related or exempt $33,953

  • 2b · Program service revenue: Miscellaneous

    total $10,304 · related or exempt $10,304

  • 2c · Program service revenue: Data Base Fees

    total $5,600 · related or exempt $5,600

  • 3 · Investment income

    total $872 · excluded $872

  • 8a · Fundraising events: gross income

    $68,576

  • 8b · Fundraising events: direct expenses

    $23,277

  • 8c · Net income from fundraising events

    total $45,299 · excluded $45,299

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $457,925 · program services $457,925

  • 5 · Compensation of officers, directors and key employees

    total $90,150 · program services $52,594 · management and general $32,508 · fundraising $5,048

  • 7 · Other salaries and wages

    total $159,550 · program services $77,084 · management and general $67,831 · fundraising $14,635

  • 8 · Pension plan contributions

    total $7,454 · program services $3,854 · management and general $3,010 · fundraising $590

  • 9 · Other employee benefits

    total $37,681 · program services $19,481 · management and general $15,215 · fundraising $2,985

  • 10 · Payroll taxes

    total $18,478 · program services $9,596 · management and general $7,425 · fundraising $1,457

  • 11c · Fees: accounting

    total $15,220 · program services $7,904 · management and general $6,116 · fundraising $1,200

  • 11d · Fees: lobbying

    total $25,204 · program services $25,204

  • 11g · Fees: other

    total $21,230 · program services $20,518 · management and general $595 · fundraising $117

  • 12 · Advertising and promotion

    total $30,517 · program services $30,517

  • 14 · Information technology

    total $15,498 · program services $14,685 · management and general $394 · fundraising $419

  • 17 · Travel

    total $2,454 · program services $2,454

  • 19 · Conferences, conventions and meetings

    total $16,223 · program services $14,053 · management and general $2,120 · fundraising $50

  • 23 · Insurance

    total $5,159 · program services $2,679 · management and general $2,073 · fundraising $407

  • 24a · Other expenses: VT Mentoring Grantmakin

    total $6,639 · program services $6,639

  • 24b · Other expenses: Postage

    total $976 · program services $146 · management and general $146 · fundraising $684

  • 24c · Other expenses: Supplies

    total $712 · program services $513 · management and general $18 · fundraising $181

  • 24d · Other expenses: Telephone & Internet

    total $593 · program services $308 · management and general $238 · fundraising $47

  • 24e · All other expenses

    total -$9,888 · program services $405 · management and general $277 · fundraising -$10,570

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $143,034 · end of year $59,445

  • 2 · Savings and temporary cash investments

    beginning of year $8,213 · end of year $11,552

  • 3 · Pledges and grants receivable

    beginning of year $92,456 · end of year $105,962

  • 4 · Accounts receivable

    beginning of year $10,885 · end of year $20,776

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

    $456

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

    $456

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,335 · end of year $70,828

  • 27 · Net assets without donor restrictions

    beginning of year $124,753 · end of year $94,107

  • 28 · Net assets with donor restrictions

    beginning of year $20,500 · end of year $32,800

Mission and programs · 2022

Mission

Empowering youth by providing support and resources to the youth mentoring field in Vermont to strengthen the quality and broaden the reach of mentoring relationships in our communities.

Activities or mission (Part I)

Empowering youth by providing support and resources to the youth mentoring field in Vermont.

  • Increasing Sustainable Investment in Mentoring: Building awareness and establishing meaningful partnerships with a diverse array of changemakers to share in the advancement of mentoring and secure the necessary funding to build mentoring capacity and meet community needs. MENTOR Vermont provides grants to non-profit agencies, school districts, and supervisory unions to establish new youth mentoring opportunities in underserved areas of Vermont, and to support existing mentoring programs in increasing the number of mentor matches served and the quality of their programming.

    Expenses $476,321 · Grants $457,925

  • Enhancing Public Will:Motivating civic leaders, employers, and individual stakeholders to prioritize and participate in ensuring all young people have access to supportive mentoring relationships throughout Vermont. MENTOR Vermont spearheads local, regional, and statewide efforts to raise public awareness of the benefits of mentoring and the need for more volunteers. This includes conducting media outreach, assisting programs with their public relations efforts, implementing an annual mentoring celebration at the Vermont Statehouse during National Mentoring Month, leading local and national advocacy efforts, and collaborating with the MENTOR Affiliate Network.

    Expenses $96,627

  • Program Support and Resources: MENTOR Vermont provides technical assistance for mentoring programs to support them in meeting nationally-recognized best practices. MENTOR Vermont annually convenes the Vermont Mentoring Symposium, a statewide professional development conference for mentoring program staff. MENTOR Vermont also offers a range of resources including a directory of all Vermont mentoring programs, a program management database, a mentor discount card, a standardized survey system for mentors/mentees, and works with programs to develop an infrastructure that allows mentor matches to continue meeting through the mentee's high school graduation.

    Expenses $173,611 · Revenue $49,857

As filed on the 2022 return.

Listed in Part VII

  • Kimberley Diemond

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andrea Haddad

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nate Formalarie

    President

    Total calculated
    $0
    Hours/week
    1

  • Christine Ariemma

    Director (Former 7/6/22)

    Total calculated
    $0
    Hours/week
    1

  • Vijay Desai

    Director (Former 1/10/23)

    Total calculated
    $0
    Hours/week
    1

  • Chris Hultquist

    Director

    Total calculated
    $0
    Hours/week
    1

  • Beth Perlongo

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Joshua Jarvis

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Alice Urban

    director

    Total calculated
    $0
    Hours/week
    1

  • Chad I Butt

    Executive Dir.

    Total calculated
    $90,150
    From this org
    $85,741
    From related orgs
    $0
    Other
    $4,409
    Hours/week
    37.5

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202343189349307109

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