Totals
- Total revenue
- $645,055
- Total expenses
- $633,319
- Contributions and grants received
- $588,191
- Grants paid
- $0
- Program service revenue
- $56,862
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $234,528
- Total liabilities, end of year
- $12,357
- Net assets or fund balances, end of year
- $222,171
- Program services expenses (Part IX)
- $584,763
- Management and general expenses
- $43,900
- Fundraising expenses
- $4,656
- Program service expenses (Part III)
- $584,763
Program services were 92.3% 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.
-
1c · Fundraising events
$232,209
-
1f · All other contributions, gifts and grants
$355,982
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $56,862 · related or exempt $56,862
-
3 · Investment income
total $2 · related or exempt $2
-
8a · Fundraising events: contributions included on line 1c
$232,209
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,597 · program services $60,093 · management and general $1,878 · fundraising $626
-
7 · Other salaries and wages
total $290,807 · program services $279,174 · management and general $8,725 · fundraising $2,908
-
9 · Other employee benefits
total $60,091 · program services $43,495 · management and general $15,995 · fundraising $601
-
10 · Payroll taxes
total $27,850 · program services $26,737 · management and general $835 · fundraising $278
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
13 · Office expenses
total $9,790 · program services $9,308 · management and general $362 · fundraising $120
-
16 · Occupancy
total $12,345 · program services $11,851 · management and general $371 · fundraising $123
-
17 · Travel
total $983 · program services $923 · management and general $60
-
22 · Depreciation, depletion and amortization
total $6,290 · management and general $6,290
-
24a · Other expenses: PROGRAM EXPENSES
total $148,105 · program services $148,105
-
24b · Other expenses: STAFF DEVELOPMENT
total $5,077 · program services $5,077
-
24c · Other expenses: BANK FEES
total $1,884 · management and general $1,884
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,940 · end of year $158,248
-
4 · Accounts receivable
end of year $10,962
-
10a · Land, buildings and equipment: cost or other basis
$274,329
-
10b · Land, buildings and equipment: accumulated depreciation
$255,408
-
10c · Land, buildings and equipment, net
beginning of year $25,211 · end of year $18,921
-
11 · Investments: publicly traded securities
beginning of year $46,397 · end of year $46,397
-
17 · Accounts payable and accrued expenses
beginning of year $7,113 · end of year $12,357
-
27 · Net assets without donor restrictions
beginning of year $210,435 · end of year $222,171
Mission and programs · 2023
Mission
MENTORS MIDDLE SCHOOL STUDENTS THROUGH AFTER SCHOOL CLUBS, WEEKEND AND SUMMER CAMPS, AND SOCIAL ACTIVITIES DESIGNED TO MEET THE RELATIONAL AND SPIRITUAL NEEDS OF ADOLESCENTS.
-
MENTORS MIDDLE SCHOOL STUDENTS THROUGH AFTER SCHOOL CLUBS, WEEKEND AND SUMMER CAMPS, AND SOCIAL ACTIVITIES DESIGNED TO MEET THE RELATIONAL AND SPIRITUAL NEEDS OF ADOLESCENTS.
Expenses $584,763
As filed on the 2023 return.
Listed in Part VII
-
Jonathan HaskellJONATHAN HASKELL
EXECUTIVE DIRECTOR
- Total calculated
- $62,597
- From this org
- $62,597
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Daniel RamseyDANIEL RAMSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug MappDOUG MAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Javiette SamuelJAVIETTE SAMUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos YunsanCARLOS YUNSAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany MartinTIFFANY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Trina GallmanTRINA GALLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob DuncanJACOB DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BestMATTHEW BEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg HarbGREG HARB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger GumROGER GUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby StognerBOBBY STOGNER
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Teresa HarrisTERESA HARRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gary DrinnenGARY DRINNEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derry ThompsonDERRY THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joe MatlockJOE MATLOCK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349306793
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