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Nonprofiteer
← THE MENTOR CONNECTOR

Form 990 for tax year 2023

Filed by THE MENTOR CONNECTOR.

Totals

Total revenue
$401,126
Total expenses
$245,071
Contributions and grants received
$381,107
Grants paid
$0
Program service revenue
$0
Investment income
$303
Other revenue
$19,716
Total assets, end of year
$290,002
Total liabilities, end of year
$1,321
Net assets or fund balances, end of year
$288,681
Program services expenses (Part IX)
$206,265
Management and general expenses
$29,781
Fundraising expenses
$9,025
Program service expenses (Part III)
$206,265

Program services were 84.2% 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.

  • 1e · Government grants (contributions)

    $44,292

  • 1f · All other contributions, gifts and grants

    $336,815

  • 3 · Investment income

    total $303 · related or exempt $303

  • 8a · Fundraising events: gross income

    $20,734

  • 8b · Fundraising events: direct expenses

    $2,811

  • 8c · Net income from fundraising events

    total $17,923

  • 11a · Other revenue: OTHER REVENUE

    total $1,793 · related or exempt $1,793

  • 11e · Other revenue, total

    $1,793

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,516 · program services $43,613 · management and general $5,451 · fundraising $5,452

  • 7 · Other salaries and wages

    total $63,100 · program services $61,207 · management and general $1,893

  • 8 · Pension plan contributions

    total $1,949 · program services $1,891 · management and general $58

  • 9 · Other employee benefits

    total $11,262 · program services $10,924 · management and general $338

  • 10 · Payroll taxes

    total $9,741 · program services $9,449 · management and general $292

  • 11a · Fees: management

    total $41,727 · program services $35,577 · management and general $4,100 · fundraising $2,050

  • 11b · Fees: legal

    total $676 · management and general $676

  • 11c · Fees: accounting

    total $9,550 · program services $7,162 · management and general $2,388

  • 12 · Advertising and promotion

    total $2,021 · program services $1,010 · fundraising $1,011

  • 13 · Office expenses

    total $9,175 · program services $6,434 · management and general $2,229 · fundraising $512

  • 16 · Occupancy

    total $29,187 · program services $21,890 · management and general $7,297

  • 17 · Travel

    total $2,492 · program services $1,495 · management and general $997

  • 19 · Conferences, conventions and meetings

    total $771 · program services $385 · management and general $386

  • 22 · Depreciation, depletion and amortization

    total $518 · program services $518

  • 23 · Insurance

    total $7,352 · program services $3,676 · management and general $3,676

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $526 · program services $526

  • 24b · Other expenses: BACKGROUND CHECKS

    total $424 · program services $424

  • 24c · Other expenses: ACTIVITIES FOR MENTEES

    total $84 · program services $84

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $111,286 · end of year $260,941

  • 2 · Savings and temporary cash investments

    beginning of year $27,144 · end of year $27,212

  • 10a · Land, buildings and equipment: cost or other basis

    $10,251

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,902

  • 10c · Land, buildings and equipment, net

    beginning of year $867 · end of year $349

  • 15 · Other assets

    beginning of year $1,500 · end of year $1,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,171 · end of year $1,321

  • 27 · Net assets without donor restrictions

    beginning of year $132,626 · end of year $288,681

Mission and programs · 2023

Mission

THE MENTOR CONNECTOR'S AIM IS TO ENSURE ALL RUTLAND COUNTY YOUTH FEEL VALUED AND SUPPORTED. WE BELIEVE THAT ALL YOUTH ARE RESILIENT AND CAN THRIVE WITH ENCOURAGEMENT. THEREFORE, WE DESIGN INNOVATIVE PROGRAMS AND STRATEGIES TO HELP YOUTH DESIGN THE LIFE THEY WANT. WE EMPOWER ALL RUTLAND COUNTY YOUTH TO FEEL COMFORTABLE FULLY EXPRESSING WHO THEY ARE AND WHAT THEY NEED AND WORK WITH OTHER ORGANIZATIONS THROUGHOUT RUTLAND COUNTY TO SUPPORT OUR YOUTH AND BUILD OUR COMMUNITY.

  • THE MENTOR CONNECTOR PROVIDES PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT ENCOURAGE YOUNG PEOPLE TO MAKE POSITIVE CHOICES, MAXIMIZE THEIR POTENTIAL, AND ENABLE THEM TO CHANGE THEIR LIVES FOR THE BETTER.

    Expenses $206,265

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Woodward

    EXECUTIVE DI

    Total calculated
    $54,516
    From this org
    $54,516
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Whitney Standefer-Smith

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Laurie Martin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nikitta Seagren

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lisa Thayer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joe Bonasera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leo Pond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
9 September 2024
IRS schema version
2023v5.0
Source object
202412989349302156

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