Form 990 for tax year 2023
Filed by ACE MENTOR PROGRAM OF AMERICA INC.
Totals
- Total revenue
- $627,011
- Total expenses
- $340,561
- Contributions and grants received
- $50,000
- Grants paid
- $154,500
- Program service revenue
- $0
- Investment income
- $8,082
- Other revenue
- $568,929
- Total assets, end of year
- $1,129,712
- Total liabilities, end of year
- $7,552
- Net assets or fund balances, end of year
- $1,122,160
- Program services expenses (Part IX)
- $264,126
- Management and general expenses
- $51,283
- Fundraising expenses
- $25,152
- Program service expenses (Part III)
- $264,126
Program services were 77.6% 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
$50,000
-
3 · Investment income
total $8,082 · related or exempt $8,082
-
8a · Fundraising events: gross income
$662,318
-
8b · Fundraising events: direct expenses
$93,389
-
8c · Net income from fundraising events
total $568,929 · excluded $568,929
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $154,500 · program services $154,500
-
5 · Compensation of officers, directors and key employees
total $113,846 · program services $74,000 · management and general $17,077 · fundraising $22,769
-
9 · Other employee benefits
total $2,838 · program services $1,845 · management and general $426 · fundraising $567
-
10 · Payroll taxes
total $9,081 · program services $5,902 · management and general $1,363 · fundraising $1,816
-
11a · Fees: management
total $14,997 · management and general $14,997
-
12 · Advertising and promotion
total $5,422 · management and general $5,422
-
13 · Office expenses
total $7,406 · management and general $7,406
-
19 · Conferences, conventions and meetings
total $27,879 · program services $27,879
-
23 · Insurance
total $2,308 · management and general $2,308
-
24a · Other expenses: MISCELANEOUS
total $2,284 · management and general $2,284
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $550,862 · end of year $1,129,712
-
2 · Savings and temporary cash investments
beginning of year $285,361
-
25 · Other liabilities
beginning of year $513 · end of year $7,552
-
27 · Net assets without donor restrictions
beginning of year $835,710 · end of year $1,122,160
Mission and programs · 2023
Mission
ACE MENTOR PROGRAMS MISSION IS TO ENGAGE, EXCITE, AND ENLIGHTEN HIGH SCHOOL STUDENTS TO PURSUE CAREERS IN ARCHITECTURE, CONSTRUCTION, & ENGINEERINGTHROUGH MENTORING, AND TO SUPPORT THEIR CONTINUED ADVANCEMENT IN THE INDUSTRY.
Activities or mission (Part I)
PROVIDE SCHOLARSHIP OPPORTUNITIES.
-
PROVIDE SCHOLARSHIP OPPORTUNITIES TO HIGH SCHOOL STUDENTS
Expenses $264,126 · Grants $154,500
-
NONE
-
NONE
As filed on the 2023 return.
Listed in Part VII
-
Christopher PreviteCHRISTOPHER PREVITE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Michael TecciMICHAEL TECCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alejandro MirandaALEJANDRO MIRANDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alison StantonALISON STANTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth MikulaELIZABETH MIKULA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brian PostlewaiteBRIAN POSTLEWAITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brian LawlorBRIAN LAWLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Casey WilliamsCASEY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Elena FajardoELENA FAJARDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Hunessa LouisHUNESSA LOUIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Holly GanserHOLLY GANSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jill PapagniJILL PAPAGNI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kelly KarpinskyKELLY KARPINSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mike KearnsMIKE KEARNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Phil GagnonPHIL GAGNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rafael RodriquezRAFAEL RODRIQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mike HarrisMIKE HARRIS
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 5
-
Sedef DoganerSEDEF DOGANER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Thomas AldrichTHOMAS ALDRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Thu Ngan HanTHU NGAN HAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Anthony JimenezANTHONY JIMENEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Cory MillsCORY MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jen FriesJEN FRIES
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Kayla NassarKAYLA NASSAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Elyse AyoungELYSE AYOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Janine ByrneJANINE BYRNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Maitane SesmaMAITANE SESMA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Meredith WhalenMEREDITH WHALEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jeremy RitzenbergJEREMY RITZENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lysandra ReedLYSANDRA REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brooke ShannonBROOKE SHANNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Seth CawoskiSETH CAWOSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Hannah SchurHANNAH SCHUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Christopher CheuCHRISTOPHER CHEU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Yordy TefayeYORDY TEFAYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349306182
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