Form 990 for tax year 2023
Filed by ACE MENTOR PROGRAM OF AMERICA INC.
Totals
- Total revenue
- $3,869,585
- Total expenses
- $3,526,577
- Contributions and grants received
- $3,330,610
- Grants paid
- $1,329,531
- Program service revenue
- $429,409
- Investment income
- $109,566
- Other revenue
- $0
- Total assets, end of year
- $9,696,749
- Total liabilities, end of year
- $1,450,542
- Net assets or fund balances, end of year
- $8,246,207
- Program services expenses (Part IX)
- $2,763,642
- Management and general expenses
- $602,281
- Fundraising expenses
- $160,654
- Program service expenses (Part III)
- $2,763,642
Program services were 78.4% 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
$3,330,610
-
2a · Program service revenue: INCOME FROM AFFILIATES
total $429,409 · related or exempt $429,409
-
3 · Investment income
total $124,119 · excluded $124,119
-
7a · Gross sales of assets other than inventory
securities $3,068,160
-
7b · Less cost or other basis and sales expenses
securities $3,082,713
-
7c · Gain or loss
securities -$14,553
-
7d · Net gain or loss
total -$14,553 · excluded -$14,553
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $98,850 · program services $98,850
-
2 · Grants to domestic individuals
total $1,230,681 · program services $1,230,681
-
5 · Compensation of officers, directors and key employees
total $827,029 · program services $524,597 · management and general $219,700 · fundraising $82,732
-
7 · Other salaries and wages
total $467,595 · program services $296,602 · management and general $124,217 · fundraising $46,776
-
9 · Other employee benefits
total $42,181 · program services $26,756 · management and general $11,205 · fundraising $4,220
-
10 · Payroll taxes
total $79,735 · program services $50,577 · management and general $21,182 · fundraising $7,976
-
11b · Fees: legal
total $50 · management and general $50
-
11c · Fees: accounting
total $52,684 · management and general $52,684
-
11f · Fees: investment management
total $10,299 · management and general $10,299
-
11g · Fees: other
total $71,716 · program services $41,538 · management and general $29,000 · fundraising $1,178
-
13 · Office expenses
total $177,590 · program services $124,195 · management and general $52,061 · fundraising $1,334
-
16 · Occupancy
total $44,787 · program services $31,126 · management and general $9,461 · fundraising $4,200
-
17 · Travel
total $107,021 · program services $66,673 · management and general $28,110 · fundraising $12,238
-
19 · Conferences, conventions and meetings
total $47,293 · program services $2,981 · management and general $44,312
-
22 · Depreciation, depletion and amortization
total $15,833 · program services $15,833
-
23 · Insurance
total $139,491 · program services $139,491
-
24a · Other expenses: BACKGROUND CHECKS
total $113,742 · program services $113,742
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,620,009 · end of year $1,822,117
-
2 · Savings and temporary cash investments
beginning of year $307,150 · end of year $908,509
-
3 · Pledges and grants receivable
beginning of year $3,702,481 · end of year $3,852,586
-
9 · Prepaid expenses and deferred charges
beginning of year $95,125 · end of year $117,429
-
10a · Land, buildings and equipment: cost or other basis
$306,475
-
10b · Land, buildings and equipment: accumulated depreciation
$284,352
-
10c · Land, buildings and equipment, net
beginning of year $29,957 · end of year $22,123
-
11 · Investments: publicly traded securities
beginning of year $2,172,023 · end of year $2,868,824
-
15 · Other assets
beginning of year $103,012 · end of year $105,161
-
17 · Accounts payable and accrued expenses
beginning of year $238,275 · end of year $257,875
-
18 · Grants payable
beginning of year $843,629 · end of year $1,016,842
-
19 · Deferred revenue
beginning of year $173,881 · end of year $175,825
-
27 · Net assets without donor restrictions
beginning of year $3,854,024 · end of year $4,326,387
-
28 · Net assets with donor restrictions
beginning of year $3,919,948 · end of year $3,919,820
Mission and programs · 2023
Mission
ACE'S MISSION IS TO ATTRACT YOUNG PEOPLE TO THE CONSTRUCTION INDUSTRY PROFESSIONS. INDUSTRY PROFESSIONALS VOLUNTEER TO BECOME MENTORS TO HIGH SCHOOL STUDENTS IN ORDER TO INTRODUCE THEM TO THE PROFESSIONALS AND ENCOURAGE THEM TO PURSUE STUDIES AND CAREERS IN THE CONSTRUCTION FIELDS. IN RETURN, THE INDUSTRY GETS A MUCH-NEEDED BOOST OF NEW TALENT.
Activities or mission (Part I)
SCHOOL MENTORING PROGRAM FOR THE ARCHITECTURE, CONSTRUCTION AND ENGINEERING PROFESSIONS. TODAY, THE ACE MENTOR PROGRAM HAS PROGRAMS IN 200 CITIES IN 37 STATES AND OVER 10,000 STUDENTS WILL COMPLETE THE PROGRAM ANNUALLY.
-
STUDENTS ARE RECRUITED FROM BOTH PUBLIC AND PRIVATE HIGH SCHOOLS, WITH SPECIAL EFFORTS MADE TO REACH THOSE WHO IDENTIFY AS A WOMEN OR PERSON OF COLOR WHO MIGHT OTHERWISE NOT BE AWARE OF THE REWARDS OF CAREERS IN THE ARCHITECTURE, CONSTRUCTION AND ENGINEERING INDUSTRIES. STUDENTS SELECTED FOR THE PROGRAM ARE DIVIDED INTO TEAMS. THEY WORK UNDER THE GUIDANCE OF A TEAM OF MENTORS FROM FIRMS REPRESENTING OWNERS, ARCHITECTS, CONSTRUCTION MANAGERS AND ENGINEERS (MECHANICAL, ELECTRICAL, CIVIL AND STRUCTURAL).TEAMS MEET APPROXIMATELY FIFTEEN TIMES DURING THE COURSE OF THE SCHOOL YEAR IN AN AFTER-SCHOOL PROGRAM. INITIAL MEETINGS INVOLVE VISITS TO THE OFFICES OF THE INVOLVED FIRMS WHERE THE SCOPES OF THEIR ACTIVITIES ARE DISCUSSED AND A TOUR OF THE FACILITIES CONDUCTED. EACH TEAM THEN SELECTS A DESIGN PROJECT THAT MAY REQUIRE SITE ACQUISITION, AS WELL AS THE DRAWING OF PLANS, THE BUILDING OF MODELS, AND OTHER RELATED ACTIVITIES. STUDENTS GO THROUGH THE ENTIRE DESIGN PROCESS, WITH THE TASKS THEY PERFORM FOR THEIR "CLIENTS" MODELED ON THE REAL-LIFE ACTIVITIES OF THEIR MENTORING FIRMS. AMONG THE SKILLS THEY LEARN ARE DRAWING TO SCALE AND ESTIMATING THE COST OF A JOB, SKILLS THAT THEIR MENTORS UTILIZE IN PERFORMING THEIR DAILY PROFESSIONAL DUTIES. THE NATIONAL STAFF OF THE ACE MENTOR PROGRAM OF AMERICA SUPPORTS LOCAL AFFILIATES BY PROVIDING DIRECTION FOR FINANCIAL SOLVENCY, FISCAL COMPLIANCE PROGRAM DEVELOPMENT AND LONG-TERM STRATEGIC PLANNING. STAFF ALSO EVALUATE AND REVIEW AFFILIATE ACTIVITIES, DEVELOP REGIONAL ACTIVITIES, ENSURE PROPER COMMUNICATION SUPPORT AND COORDINATE NATIONAL ORGANIZATIONS AND SPONSORS. IN FISCAL YEAR 2023, THE ORGANIZATION SERVED APPROXIMATELY 12,000 STUDENTS.
Expenses $2,763,642 · Grants $1,329,531 · Revenue $429,409
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter J DavorenPETER J DAVOREN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Andrea CastleANDREA CASTLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mike AntisMIKE ANTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles A Bacon III RetiredCHARLES A BACON III RETIRED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy BardinJEREMY BARDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BellamanMICHAEL BELLAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul BlandiniPAUL BLANDINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul L BoningtonPAUL L BONINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Antoine BryantANTOINE BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark CainMARK CAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark A CassoMARK A CASSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven M CharneySTEVEN M CHARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael J ChoutkaMICHAEL J CHOUTKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corey ClayborneCOREY CLAYBORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia A Coleman EmeritusPATRICIA A COLEMAN EMERITUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CornickCHRIS CORNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CusackMICHAEL CUSACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris DaumCHRIS DAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geoff DelisioGEOFF DELISIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom DonnellyTOM DONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Whitney DornWHITNEY DORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave DrinkwardDAVE DRINKWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg DunkleGREG DUNKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Gilbane JrTHOMAS GILBANE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos GonzalezCARLOS GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori GuidryLORI GUIDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caryn HalifaxCARYN HALIFAX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt HillsMATT HILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allyssa JaksichALLYSSA JAKSICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan JohnsonDAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe JouvenalJOE JOUVENAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Velma KorbelVELMA KORBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe LauroJOE LAURO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug MaibachDOUG MAIBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deryl McKissackDERYL MCKISSACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl McKissackCHERYL MCKISSACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey MessingerJEFFREY MESSINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg MosherGREG MOSHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy OrquiolaCATHY ORQUIOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gayle PackerGAYLE PACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PierceJOHN PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert RaneyROBERT RANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan ReisbordSUSAN REISBORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Milo E RiversoMILO E RIVERSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clint RussellCLINT RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen SandherrSTEPHEN SANDHERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SchillerMARK SCHILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick SeigfriedNICK SEIGFRIED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott SeltzSCOTT SELTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Damon SheppardDAMON SHEPPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret SkirmettiMARGARET SKIRMETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SquarziniMICHAEL SQUARZINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony TrianoTONY TRIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve UlmerSTEVE ULMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WeissJEFF WEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WhiteMICHAEL WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Albert YoungALBERT YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve ZahmSTEVE ZAHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana EidenshinkDIANA EIDENSHINK
PRESIDENT
- Total calculated
- $271,910
- From this org
- $252,806
- From related orgs
- $0
- Other
- $19,104
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,806
- Bonus
- $0
- Other
- $0
- Deferred
- $8,145
- Nontaxable benefits
- $10,959
- Filer's total
- $271,910
-
Andrew FrankelANDREW FRANKEL
DIRECTOR OF PROGRAM OPERATIONS
- Total calculated
- $143,357
- From this org
- $118,295
- From related orgs
- $0
- Other
- $25,062
- Hours/week
- 40
-
Stephanie McNeelySTEPHANIE MCNEELY
DIRECTOR OF DEVELOPMENT
- Total calculated
- $137,035
- From this org
- $111,556
- From related orgs
- $0
- Other
- $25,479
- 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. 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
- 1a · Payments for business use of a personal residence
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 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
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
-
ACE CHICAGO
$21,500
GENERAL PROGRAM
-
ACE MENTOR DENVER
$5,989
GENERAL PROGRAM
-
ACE MENTOR SOUTHERN NEVADA
$5,640
GENERAL PROGRAM
-
GENERAL PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349303299
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