Totals
- Total revenue
- $389,352
- Total expenses
- $332,410
- Contributions and grants received
- $364,563
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,489
- Other revenue
- $6,300
- Total assets, end of year
- $634,618
- Total liabilities, end of year
- $4,738
- Net assets or fund balances, end of year
- $629,880
- Program services expenses (Part IX)
- $267,552
- Management and general expenses
- $29,818
- Fundraising expenses
- $35,040
- Program service expenses (Part III)
- $267,552
Program services were 80.5% 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
$364,563
-
3 · Investment income
total $18,547 · excluded $18,547
-
7b · Less cost or other basis and sales expenses
securities $58
-
7c · Gain or loss
securities -$58
-
7d · Net gain or loss
total -$58 · excluded -$58
-
11a · Other revenue: SERVICE INCOME
total $6,300 · related or exempt $6,300
-
11e · Other revenue, total
$6,300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,595 · program services $33,297 · management and general $4,662 · fundraising $28,636
-
7 · Other salaries and wages
total $174,829 · program services $174,829
-
10 · Payroll taxes
total $20,168 · program services $17,205 · management and general $662 · fundraising $2,301
-
11b · Fees: legal
total $5,706 · management and general $5,706
-
11c · Fees: accounting
total $1,900 · management and general $1,900
-
11g · Fees: other
total $14,034 · program services $8,000 · management and general $6,034
-
12 · Advertising and promotion
total $4,506 · program services $2,371 · management and general $2,135
-
13 · Office expenses
total $327 · program services $200 · management and general $127
-
14 · Information technology
total $9,400 · program services $4,226 · management and general $5,174
-
23 · Insurance
total $6,919 · program services $5,925 · management and general $994
-
24a · Other expenses: PROGRAM ACTIVITIES
total $9,260 · program services $9,072 · management and general $138 · fundraising $50
-
24b · Other expenses: FUND DEVELOPMENT
total $8,923 · program services $5,823 · fundraising $3,100
-
24c · Other expenses: DEVELOPMENT & TRAINING
total $6,667 · program services $5,151 · management and general $1,516
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,100 · program services $900 · management and general $200
-
24e · All other expenses
total $2,076 · program services $553 · management and general $570 · fundraising $953
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,790 · end of year $90,181
-
12 · Investments: other securities
beginning of year $427,319 · end of year $543,938
-
15 · Other assets
beginning of year $499 · end of year $499
-
25 · Other liabilities
beginning of year $5,566 · end of year $4,738
-
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 $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $553,042 · end of year $629,880
Mission and programs · 2022
Mission
TO ENHANCE THE ACADEMIC, SOCIAL, AND EMOTIONAL GROWTH OF STUDENTS IN OUR COMMUNITY THROUGH MEANINGFUL CONNECTIONS WITH ADULT VOLUNTEER MENTORS AND TUTORS.WE DO THIS BY:--RECRUITING, TRAINING, AND SUPPORTING LOCAL VOLUNTEERS TO SUPPORT STUDENTS.--WORKING IN COORDINATION AND PARTNERSHIP WITH SCHOOL DISTRICTS.
Activities or mission (Part I)
THE MISSION OF MENTOR TUTOR CONNECTION IS TO ENHANCE THE ACADEMIC AND LIFE SKILLS OF STUDENTS THROUGH INDIVIDUALIZED VOLUNTEER TUTORING AND MENTORING.
-
MENTORING PROGRAM: TO SUPPORT THE DEVELOPMENT OF SELF-ESTEEM, MODEL GOOD COMMUNICATION SKILLS AND POSITIVE ATTITUDES, AND PROVIDE GUIDANCE AROUND GOAL SETTING FOR HIGH SCHOOL STUDENTS.
Expenses $267,552
-
TUTORING PROGRAM: TO PROVIDE INDIVIDUALIZED ATTENTION AND ACADEMIC TUTORING SUPPORT TO K - 8TH GRADE STUDENTS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sally ChavesSALLY CHAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Debbie KundratDEBBIE KUNDRAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Joan BarramJOAN BARRAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jeff OstrumJEFF OSTRUM
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Paul SchutzPAUL SCHUTZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bob AdamsBOB ADAMS
EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Bogard O'GormanCINDY BOGARD O'GORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen GeishekerSTEPHEN GEISHEKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles LindauerCHARLES LINDAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Alba GarzaALBA GARZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen JonesKAREN JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vivien D AndreaVIVIEN D ANDREA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vivi BardinaVIVI BARDINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Audrey FoxAUDREY FOX
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Suzanne Olson Ret 523SUZANNE OLSON RET 523
EXECUTIVE DIRECTOR
- Total calculated
- $63,591
- From this org
- $63,591
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Jean Ikeda Str 523JEAN IKEDA STR 523
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 24
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
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323479349300332
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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