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Nonprofiteer
← MENTOR MISSOURI INC

Form 990 for tax year 2023

Filed by MENTOR MISSOURI INC.

Totals

Total revenue
$2,838
Total expenses
$2,838
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,838
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$2,838
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,838

Program services were 100.0% 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.

  • 2a · Program service revenue: MENTOR LOAN-INTEREST

    total $2,838 · related or exempt $2,838

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $2,838 · program services $2,838

Balance sheet

Part X, book values.

  • 13 · Investments: program-related

    beginning of year $2,689,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,689,000 · end of year $0

Mission and programs · 2023

Mission

TO PROMOTE, ADVANCE, AND SUPPORT MENTORING PROGRAMS.

Activities or mission (Part I)

TO SUPPORT BIG BROTHERS BIG SISTERS OF EASTERN MISSOURI.

  • MENTOR MISSOURI HAS LOANED FUNDS TO AN INVESTMENT FUND WHICH INVESTED IN A COMMUNITY DEVELOPMENT ENTITY WHICH IN TURN MADE LOANS FOR THE REHABILITATION OF A HISTORIC BUILDING IN ST. LOUIS USED AS AN OFFICE FOR BIG BROTHERS BIG SISTERS OF EASTERN MISSOURI (BBSEMO).

    Expenses $2,838 · Revenue $2,838

As filed on the 2023 return.

Listed in Part VII

  • J Gregory Keller

    DIRECTOR & CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tony Spratte

    DIRECTOR & TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • John Fechter

    DIRECTOR & SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kristen Slaughter

    PRESIDENT & CEO

    Total calculated
    $216,838
    From this org
    $0
    From related orgs
    $203,000
    Other
    $13,838
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $203,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,070 related
    Nontaxable benefits
    $0 + $8,768 related
    Filer's total
    $0 + $216,838 related

  • Barbara Jones

    VICE PRESIDENT OF FINANCE

    Total calculated
    $128,640
    From this org
    $0
    From related orgs
    $116,655
    Other
    $11,985
    Hours/week
    1 + 40 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

None.

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)

PART I, LINE 3
BIG BROTHERS BIG SISTERS OF EASTERN MISSOURI UTILIZES A COMPENSATION COMMITTEE AND COMPENSATION SURVEY OR STUDY TO DETERMINE REASONABLE COMPENSATION FOR KRISTEN SLAUGHTER, PRESIDENT & CEO, WHO ALSO SERVES AS THE PRESIDENT OF MENTOR MISSOURI.

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

No itemized grants to organizations 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ABCTODAY INC

    C · PROMOTE, ADVANCE & SUPPORT EDUCATION & EDUCATIONAL OUTCOMES FOR YOUTH · MO

  • 501 NORTH GRAND CONDOMINIUM ASSOCATION

    C · MANAGEMENT OF 501 NORTH GRAND CONDOMINIUM · MO

Provenance

Return type
form_990
Tax year
2023
Filed
16 July 2024
IRS schema version
2023v5.1
Source object
202432009349300708

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