Totals
- Total revenue
- $6,732,060
- Total expenses
- $4,682,891
- Contributions and grants received
- $5,479,523
- Grants paid
- $0
- Program service revenue
- $1,197,576
- Investment income
- $54,961
- Other revenue
- $0
- Total assets, end of year
- $3,311,331
- Total liabilities, end of year
- $156,534
- Net assets or fund balances, end of year
- $3,154,797
- Program services expenses (Part IX)
- $3,943,578
- Management and general expenses
- $629,142
- Fundraising expenses
- $110,171
- Program service expenses (Part III)
- $3,943,578
Program services were 84.2% 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.
-
1c · Fundraising events
$362,771
-
1e · Government grants (contributions)
$2,587,230
-
1f · All other contributions, gifts and grants
$2,529,522
-
2f · All other program service revenue
total $1,197,576 · unrelated business $0 · excluded $0
-
3 · Investment income
total $54,961 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$110,172
-
8a · Fundraising events: contributions included on line 1c
$362,771
-
8b · Fundraising events: direct expenses
$110,172
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,713 · program services $0 · management and general $153,713 · fundraising $0
-
7 · Other salaries and wages
total $2,603,763 · program services $2,430,340 · management and general $157,560 · fundraising $15,863
-
8 · Pension plan contributions
total $29,013 · program services $22,200 · management and general $6,618 · fundraising $195
-
9 · Other employee benefits
total $245,332 · program services $228,288 · management and general $15,602 · fundraising $1,442
-
10 · Payroll taxes
total $261,967 · program services $249,528 · management and general $11,228 · fundraising $1,211
-
11c · Fees: accounting
total $16,000 · program services $13,015 · management and general $2,985 · fundraising $0
-
11g · Fees: other
total $168,565 · program services $120,445 · management and general $17,814 · fundraising $30,306
-
12 · Advertising and promotion
total $1,592 · program services $1,592 · management and general $0 · fundraising $0
-
13 · Office expenses
total $34,579 · program services $16,388 · management and general $17,942 · fundraising $249
-
14 · Information technology
total $16,456 · program services $12,524 · management and general $3,932 · fundraising $0
-
16 · Occupancy
total $444,845 · program services $368,309 · management and general $76,536 · fundraising $0
-
17 · Travel
total $64,781 · program services $55,818 · management and general $8,924 · fundraising $39
-
19 · Conferences, conventions and meetings
total $25,453 · program services $20,595 · management and general $4,858 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $63,455 · program services $0 · management and general $63,455 · fundraising $0
-
23 · Insurance
total $85,505 · program services $67,165 · management and general $18,014 · fundraising $326
-
24a · Other expenses: Program Supportive Services
total $32,736 · program services $32,714 · management and general $22 · fundraising $0
-
24b · Other expenses: Program Supplies and Printing
total $247,275 · program services $167,545 · management and general $20,036 · fundraising $59,694
-
24c · Other expenses: licenses & fees
total $52,247 · program services $28,977 · management and general $23,270 · fundraising $0
-
24d · Other expenses: Repairs,Maint,Computer expense
total $91,685 · program services $73,514 · management and general $18,171 · fundraising $0
-
24e · All other expenses
total $43,929 · program services $34,621 · management and general $8,462 · fundraising $846
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,665 · end of year $182,179
-
2 · Savings and temporary cash investments
beginning of year $2,423 · end of year $745,780
-
3 · Pledges and grants receivable
beginning of year $732,851 · end of year $757,512
-
4 · Accounts receivable
beginning of year $115,589 · end of year $97,475
-
9 · Prepaid expenses and deferred charges
beginning of year $29,307 · end of year $23,622
-
10a · Land, buildings and equipment: cost or other basis
$1,031,501
-
10b · Land, buildings and equipment: accumulated depreciation
$570,055
-
10c · Land, buildings and equipment, net
beginning of year $423,531 · end of year $461,446
-
11 · Investments: publicly traded securities
end of year $1,043,317
-
17 · Accounts payable and accrued expenses
beginning of year $248,946 · end of year $156,136
-
19 · Deferred revenue
beginning of year $110,792 · end of year $398
-
27 · Net assets without donor restrictions
beginning of year $987,209 · end of year $3,016,418
-
28 · Net assets with donor restrictions
beginning of year $118,419 · end of year $138,379
Mission and programs · 2024
Mission
Individual and family mentoring, training and education social service programs for children, youth and adults.
-
Comprehensive Mentoring Services- Provides mentoring and programs with life-skills improvements for underserved and underdevleoped at-risk youth and adults, including, those transitioning from welfare-to-work.
Expenses $2,577,225 · Revenue $2,818,252
-
Preschool program for children 2-5, to assist working parents by providing supervised care and enriching activities.
Expenses $1,366,353 · Revenue $1,300,594
As filed on the 2024 return.
Listed in Part VII
-
Jay Richmond
Director
- Total calculated
- $0
- Hours/week
- 0.23
-
Mark L Rutkoskie
CFO
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Connie Wattenbarger
Secretary
- Total calculated
- $0
- Hours/week
- 0.23
-
Bernard C Barmann Jr
Director
- Total calculated
- $0
- Hours/week
- 0.23
-
Karen Goh
President/CEO
- Total calculated
- $74,859
- From this org
- $74,859
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Beckie L Diltz
Chairman of Board
- Total calculated
- $0
- Hours/week
- 0.23
-
Garth Corrigan
Director
- Total calculated
- $0
- Hours/week
- 0.23
-
Juan Avila
Director of Operations
- Total calculated
- $75,854
- From this org
- $75,854
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shannon Grove
Director
- Total calculated
- $0
- Hours/week
- 0.23
-
Heather Van Housen
Director
- Total calculated
- $0
- Hours/week
- 0.23
-
Cheri Ezell
Director
- Total calculated
- $0
- Hours/week
- 0.23
-
Mayra G Estrada
Director
- Total calculated
- $0
- Hours/week
- 0.23
-
Andy Stanley
Director
- Total calculated
- $0
- Hours/week
- 0.23
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
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531339349301828
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