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Nonprofiteer
← MENTOR WASHINGTON

Form 990 for tax year 2022

Filed by MENTOR WASHINGTON.

Totals

Total revenue
$1,050,639
Total expenses
$1,026,180
Contributions and grants received
$216,795
Grants paid
$38,500
Program service revenue
$826,216
Investment income
$7,628
Other revenue
$0
Total assets, end of year
$803,668
Total liabilities, end of year
$45,241
Net assets or fund balances, end of year
$758,427
Program services expenses (Part IX)
$834,539
Management and general expenses
$130,359
Fundraising expenses
$61,282
Program service expenses (Part III)
$834,539

Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOLYNN KENNEY

    EXECUTIVE DIRECTOR (HIRED 8/22)

    Total calculated
    $46,432
    From this org
    $46,154
    From related orgs
    $0
    Other
    $278
    Hours/week
    40

  • JAMES MILES

    EXECUTIVE DIRECTOR (TERMED 9/22)

    Total calculated
    $91,712
    From this org
    $77,710
    From related orgs
    $0
    Other
    $14,002
    Hours/week
    40

  • HARRIETTE BRYANT

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • CLAUDE GREEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DIXIE GRUNENFELDER

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TONY BENJAMIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAMES DONALDSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALEXIS FOSTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TOM PENNELLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BARRY WILLIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAMES DORSEY

    PRESIDENT AND CEO

    Total calculated
    $246,263
    From this org
    $0
    From related orgs
    $222,766
    Other
    $23,497
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $222,766 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,484 related
    Nontaxable benefits
    $0 + $12,013 related
    Filer's total
    $0 + $246,263 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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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)

FORM 990, PART VII, SECTION A, LINE 4:
JAMES DORSEY, PRESIDENT AND CEO, IS PAID BY COLLEGE SUCCESS FOUNDATION (CONTROLLING ENTITY).

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
23 April 2024
IRS schema version
2022v5.0
Source object
202401289349303730

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