Totals
- Total revenue
- $302,206
- Total expenses
- $457,963
- Contributions and grants received
- $307,110
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- -$4,910
- Total assets, end of year
- $106,846
- Total liabilities, end of year
- $39,111
- Net assets or fund balances, end of year
- $67,735
- Program services expenses (Part IX)
- $321,014
- Management and general expenses
- $68,041
- Fundraising expenses
- $68,908
- Program service expenses (Part III)
- $321,014
Program services were 70.1% 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
$22,523
-
1f · All other contributions, gifts and grants
$284,587
-
1g · Noncash contributions included above
$33,000
-
3 · Investment income
total $6 · related or exempt $6
-
8a · Fundraising events: contributions included on line 1c
$22,523
-
8b · Fundraising events: direct expenses
$4,910
-
8c · Net income from fundraising events
total -$4,910 · excluded -$4,910
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $285,027 · program services $199,519 · management and general $42,754 · fundraising $42,754
-
8 · Pension plan contributions
total $3,231 · program services $2,261 · management and general $485 · fundraising $485
-
9 · Other employee benefits
total $39,661 · program services $27,763 · management and general $5,949 · fundraising $5,949
-
10 · Payroll taxes
total $22,172 · program services $15,520 · management and general $3,326 · fundraising $3,326
-
11c · Fees: accounting
total $20,752 · program services $14,526 · management and general $3,113 · fundraising $3,113
-
11g · Fees: other
total $7,807 · program services $6,513 · management and general $647 · fundraising $647
-
12 · Advertising and promotion
total $681 · program services $477 · management and general $102 · fundraising $102
-
13 · Office expenses
total $3,012 · program services $2,108 · management and general $452 · fundraising $452
-
14 · Information technology
total $6,499 · program services $4,549 · management and general $975 · fundraising $975
-
16 · Occupancy
total $38,400 · program services $26,880 · management and general $5,760 · fundraising $5,760
-
22 · Depreciation, depletion and amortization
total $5,751 · program services $4,025 · management and general $863 · fundraising $863
-
23 · Insurance
total $8,314 · program services $5,820 · management and general $1,247 · fundraising $1,247
-
24a · Other expenses: ADVANCEMENT EXPENSES
total $8,040 · program services $5,628 · management and general $1,206 · fundraising $1,206
-
24b · Other expenses: TEAM ADMINISTRATION
total $4,128 · program services $2,890 · management and general $619 · fundraising $619
-
24c · Other expenses: MISCELLANEOUS
total $1,741 · program services $1,219 · management and general $261 · fundraising $261
-
24d · Other expenses: BANK FEES
total $1,575 · program services $1,103 · management and general $236 · fundraising $236
-
24e · All other expenses
total $1,172 · program services $213 · management and general $46 · fundraising $913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,562 · end of year $8,527
-
2 · Savings and temporary cash investments
beginning of year $182,000 · end of year $86,250
-
9 · Prepaid expenses and deferred charges
beginning of year $1,790 · end of year $450
-
10a · Land, buildings and equipment: cost or other basis
$2,630
-
10c · Land, buildings and equipment, net
beginning of year $16,969 · end of year $2,630
-
14 · Intangible assets
end of year $8,589
-
15 · Other assets
beginning of year $4,356 · end of year $400
-
17 · Accounts payable and accrued expenses
beginning of year $36,829 · end of year $39,111
-
25 · Other liabilities
beginning of year $4,356
-
27 · Net assets without donor restrictions
beginning of year $223,492 · end of year -$17,844
-
28 · Net assets with donor restrictions
end of year $85,579
Mission and programs · 2022
Mission
AFFINITY MENTORING IS FACILITATE EQUITABLE GROWTH IN ACADEMICS, SOCIAL- EMOTIONAL SKILLS, AND SELF-ESTEEM THROUGH MUTUALLY BENEFICIAL MENTORING RELATIONSHIPS. WE BELIEVE IN CULTIVATING A BRAVE SPACE THAT AMPLIFIES THE VOICES OF YOUNG AGENTS OF CHANGE IN A DIVERSE AND INCLUSIVE COMMUNITY. OUR VISION IS TO BE A LEADING NONPROFIT FOR FOSTERING BELONGING ALONGSIDE YOUNG PEOPLE, FAMILIES, AND COMMUNITY.
-
AFFINITY MENTORING IS FACILITATE EQUITABLE GROWTH IN ACADEMICS, SOCIAL- EMOTIONAL SKILLS, AND SELF-ESTEEM THROUGH MUTUALLY BENEFICIAL MENTORING RELATIONSHIPS. WE BELIEVE IN CULTIVATING A BRAVE SPACE THAT AMPLIFIES THE VOICES OF YOUNG AGENTS OF CHANGE IN A DIVERSE AND INCLUSIVE COMMUNITY.
Expenses $321,014
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Fuad HasanovicFUAD HASANOVIC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr Andrea BlueDR ANDREA BLUE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Malaina WeldyMALAINA WELDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
John RobinsonJOHN ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Frank AcostaFRANK ACOSTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marcia BoyceMARCIA BOYCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Abigail BruinsABIGAIL BRUINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 18 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342899349301219
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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