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← MENTOR RHODE ISLAND - THE RI MENTORING PARTNERSHIP INC

Form 990 for tax year 2022

Filed by MENTOR RHODE ISLAND - THE RI MENTORING PARTNERSHIP INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 22 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$2,123,658
Total expenses
$1,978,747
Contributions and grants received
$1,813,743
Grants paid
$898,518
Program service revenue
$175,292
Investment income
$9,126
Other revenue
$125,497
Total assets, end of year
$685,225
Total liabilities, end of year
$17,634
Net assets or fund balances, end of year
$667,591
Program services expenses (Part IX)
$1,856,907
Management and general expenses
$43,223
Fundraising expenses
$78,617
Program service expenses (Part III)
$1,856,907

Program services were 93.8% 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)

    $1,446,750

  • 1f · All other contributions, gifts and grants

    $366,993

  • 2a · Program service revenue

    total $175,292 · related or exempt $175,292

  • 3 · Investment income

    total $12,391 · related or exempt $12,391

  • 7a · Gross sales of assets other than inventory

    securities $155,498

  • 7b · Less cost or other basis and sales expenses

    securities $158,763

  • 7c · Gain or loss

    securities -$3,265

  • 7d · Net gain or loss

    total -$3,265 · related or exempt -$3,265

  • 8a · Fundraising events: gross income

    $175,828

  • 8b · Fundraising events: direct expenses

    $50,331

  • 8c · Net income from fundraising events

    total $125,497

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $898,518 · program services $898,518

  • 5 · Compensation of officers, directors and key employees

    total $104,000 · program services $83,200 · management and general $10,400 · fundraising $10,400

  • 7 · Other salaries and wages

    total $615,138 · program services $556,282 · management and general $5,745 · fundraising $53,111

  • 9 · Other employee benefits

    total $57,959 · program services $34,506 · management and general $13,765 · fundraising $9,688

  • 10 · Payroll taxes

    total $73,588 · program services $65,237 · management and general $1,750 · fundraising $6,601

  • 11c · Fees: accounting

    total $18,427 · program services $17,321 · management and general $415 · fundraising $691

  • 11g · Fees: other

    total $12,124 · program services $9,500 · management and general $2,624

  • 12 · Advertising and promotion

    total $21,439 · program services $21,439

  • 13 · Office expenses

    total $36,065 · program services $34,947 · management and general $290 · fundraising $828

  • 16 · Occupancy

    total $1,096 · program services $1,037 · management and general $22 · fundraising $37

  • 17 · Travel

    total $43,262 · program services $43,142 · fundraising $120

  • 22 · Depreciation, depletion and amortization

    total $6,633 · management and general $6,633

  • 23 · Insurance

    total $8,754 · program services $7,256 · management and general $1,122 · fundraising $376

  • 24a · Other expenses: MENTOR EXPENSE

    total $21,740 · program services $21,740

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $17,707 · program services $21,545 · fundraising -$3,838

  • 24c · Other expenses: EQUIPMENT MAINTENANCE

    total $11,829 · program services $11,214 · management and general $231 · fundraising $384

  • 24d · Other expenses: TRAINING EXPENSE

    total $10,451 · program services $10,248 · management and general $135 · fundraising $68

  • 24e · All other expenses

    total $20,017 · program services $19,775 · management and general $91 · fundraising $151

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,191 · end of year $22,381

  • 2 · Savings and temporary cash investments

    beginning of year $753,213 · end of year $312,672

  • 4 · Accounts receivable

    beginning of year $44,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,087 · end of year $8,581

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

    $55,435

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

    $41,170

  • 10c · Land, buildings and equipment, net

    beginning of year $12,852 · end of year $14,265

  • 13 · Investments: program-related

    beginning of year $298,100 · end of year $327,326

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,224 · end of year $17,634

  • 19 · Deferred revenue

    beginning of year $585,808

  • 27 · Net assets without donor restrictions

    beginning of year $496,611 · end of year $667,591

Mission and programs · 2022

Mission

TO ENSURE YOUTH HAVE ACCESS TO THE MOTIVATIONAL AND SUPPORTIVE RELATIONSHIPS THEY NEED TO GROW INTO CONFIDENT, SUCCESSFUL ADULTS.

  • MENTOR RHODE ISLAND COODINATED SCHOOL-BASED MENTORING PROGRAMS IN WARWICK, WOONSOCKET, NEWPORT, MIDDLETOWN, PORTSMOUTH, BRISTOL-WARREN, AND PROVIDENCE RI PUBLIC SCHOOLS THROUGH QUALITY ONE-TO-ONE MENTORING, WHICH INCLUDES MENTOR RECRUITMENT, SCREENING, TRAINING, AND MATCHING WITH YOUTH ALONG WITH ONGOING RELATIONSHIP SUPPORT. 201 STUDENTS WERE CONNECTED WITH A MENTOR THROUGH THESE SCHOOL-BASED PROGRAMS.

    Expenses $179,027 · Grants $20,851

  • PROVIDED TRAINING AND SUPPORT THROUGH A NETWORK OF 56 MENTORING PROGRAMS SERVING 5,217 YOUTH IN 37 OF RHODE ISLAND'S CITIES AND TOWNS TO HELP PROGRAM COORDINATORS BEGIN MENTORING PROGRAMS AND/OR ENHANCE EXISTING PROGRAMS THROUGH THE NATIONALLY ACCEPTED "ELEMENTS OF EFFECTIVE PRACTICE IN MENTORING." MENTOR RI CONDUCTED 35 TOTAL TRAININGS AND WORKSHOPS FOR 798 PEOPLE REPRESENTING 35 ORGANIZATIONS. TRAININGS INCLUDED: PROGRAM COORDINATOR TRAINING, MENTOR TRAINING, EVERYDAY MENTOR TRAINING, CONNECT/FOCUS/GROW, ELEMENTS OF EFFECTIVE PRACTICE TRAINING, AND SEVERAL WORKSHOPS FOCUSED ON TOPICS IMPORTANT TO YOUTH, MENTORS, AND MENTORING PROGRAMS. PROVIDED 1850 HOURS OF FREE TRAINING AND TECHNICAL ASSISTANCE VALUED AT 138,750 TO 32 MENTORING PROGRAMS AS RHODE ISLAND'S ONLY APPROVED TECHNICAL ASSISTANCE PROVIDER FOR THE NATIONAL MENTORING RESOURCE CENTER.

    Expenses $1,677,880 · Grants $877,667

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rhonda Duckworth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Pisaturo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Labrecque

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina Markrush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monika Soban

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jocelyn Murta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brendan Ahearn

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jannel Hill

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kyle Peterson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Hamilton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jo-Ann Schofield

    PRESIDENT &

    Total calculated
    $104,000
    From this org
    $104,000
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
22 November 2023
IRS schema version
2022v5.0
Source object
202400619349300315

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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