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Nonprofiteer
← FLORIDA MENTORING NETWORK INC

Form 990 for tax year 2024

Filed by FLORIDA MENTORING NETWORK INC.

Totals

Total revenue
$933,947
Total expenses
$916,190
Contributions and grants received
$736,699
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$197,248
Total assets, end of year
$189,298
Total liabilities, end of year
$3,598
Net assets or fund balances, end of year
$185,700
Program services expenses (Part IX)
$769,546
Management and general expenses
$50,189
Fundraising expenses
$96,455
Program service expenses (Part III)
$769,546

Program services were 84.0% 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.

  • 1f · All other contributions, gifts and grants

    $736,699

  • 8a · Fundraising events: gross income

    $208,938

  • 8b · Fundraising events: direct expenses

    $11,690

  • 8c · Net income from fundraising events

    total $197,248 · excluded $197,248

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $253,000 · program services $198,879 · management and general $7,216 · fundraising $46,905

  • 7 · Other salaries and wages

    total $97,606 · program services $76,727 · management and general $2,784 · fundraising $18,095

  • 10 · Payroll taxes

    total $124,216 · program services $97,644 · management and general $3,543 · fundraising $23,029

  • 11g · Fees: other

    total $88,095 · program services $71,315 · management and general $16,780

  • 12 · Advertising and promotion

    total $6,545 · program services $4,953 · management and general $796 · fundraising $796

  • 13 · Office expenses

    total $37,293 · program services $30,886 · management and general $6,407

  • 16 · Occupancy

    total $3,161 · management and general $3,161

  • 17 · Travel

    total $32,586 · program services $32,586

  • 24a · Other expenses: CAMPS AND WORKSHOPS

    total $107,450 · program services $107,450

  • 24b · Other expenses: TAXES, LICENSES AND PER

    total $57,451 · program services $57,451

  • 24c · Other expenses: FOOD AND BEVERAGE

    total $37,215 · program services $27,032 · management and general $6,027 · fundraising $4,156

  • 24d · Other expenses: VENUE

    total $35,069 · program services $35,069

  • 24e · All other expenses

    total $36,503 · program services $29,554 · management and general $3,475 · fundraising $3,474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $169,091 · end of year $189,298

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,148 · end of year $3,598

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $25,041 · end of year $25,041

  • 31 · Retained earnings, endowment or other funds

    beginning of year $142,902 · end of year $160,659

Mission and programs · 2024

Mission

FLORIDA MENTORING NETWORK EMPOWERS YOUNG PEOPLE AGES 13 TO 25 THROUGH A PROVEN PROCESS OF GROWTH, CONNECTION, AND SKILL BUILDING. WE BELIEVE IN "TRUSTING THE PROCESS"A JOURNEY WHERE CONSISTENT MENTORING, MEANINGFUL RELATIONSHIPS, AND HANDS-ON LEARNING OPEN DOORS TO OPPORTUNITY AND LONG-TERM SUCCESS.THROUGH AN EVIDENCE-BASED MENTORING PROGRAM AND INNOVATIVE MOBILE TRAINING UNITS, FLORIDA MENTORING DELIVERS TRANSFORMATIVE EXPERIENCES THAT STRENGTHEN ESSENTIAL LIFE AND CAREER SKILLS, BUILD CONFIDENCE, AND BUILD THE NEXT GENERATION OF SERVANT LEADERS.

  • DELIVERING EXCEPTIONAL PROGRAMMING THAT TRANSCENDS BARRIERS, ENSURING ACCESSIBILITY TO UNDERPRIVILEGED POPULATIONS. WE AIM TO EMPOWER YOUTH WHO LACK CONSISTENT ADULT SUPPORT BY PROVIDING THEM WITH OPPORTUNITIES FOR PERSONAL GROWTH AND ESSENTIAL SKILLS FOR THRIVING IN TRADE CAREERS OR INNOVATION FIELDS.

    Expenses $769,546 · Revenue $208,938

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Butch Carmichael

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Richard Jankus

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Joseph Herrod

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Robin Grenier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Josue Leon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • William Rivera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Thomas Rivera

    EXECUTIVE DIRECTOR

    Total calculated
    $103,000
    From this org
    $103,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Christina Barone

    DIRECTOR OF OPERATIONS

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Jennifer Damico

    DIRECTOR OF MENTORS

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
11 March 2026
IRS schema version
2024v5.5
Source object
202600719349301125

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