Form 990-EZ for tax year 2023
Filed by CALAVERAS MENTORING FOUNDATION.
Totals
- Total revenue
- $79,541
- Total expenses
- $93,986
- Contributions and grants received
- $71,359
- Grants paid
- $82,000
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1,028
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $7,154
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $40,638
- Total liabilities, end of year
- $72
- Net assets or fund balances, end of year
- $40,566
- Program service expenses (Part III)
- $106,904
Program services were 113.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Fundraising to support Calaveras Youth Mentoring Program CYMP.
-
Grant
Expenses $106,904 · Grants $82,000
As filed on the 2023 return.
Listed in Part IV
-
Kathryn Eustis
President
- Total calculated
- $0
- Hours/week
- 3
-
Mary Shannon
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John Adams
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sue Rivera
Secretary
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 4 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402189349200230
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