Form 990 for tax year 2023
Filed by ACE MENTOR PROGRAM OF AMERICA INC.
Totals
- Total revenue
- $108,635
- Total expenses
- $103,623
- Contributions and grants received
- $108,635
- Grants paid
- $49,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $123,898
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $123,898
- Program services expenses (Part IX)
- $57,961
- Management and general expenses
- $19,287
- Fundraising expenses
- $26,375
- Program service expenses (Part III)
- $57,961
Program services were 55.9% 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
$88,635
-
1f · All other contributions, gifts and grants
$20,000
-
8a · Fundraising events: contributions included on line 1c
$88,635
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $49,000 · program services $49,000
-
11g · Fees: other
total $54,623 · program services $8,961 · management and general $19,287 · fundraising $26,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,886 · end of year $123,898
-
31 · Retained earnings, endowment or other funds
beginning of year $118,886 · end of year $123,898
Mission and programs · 2023
Mission
The primary purpose is to enlighten and motivate high school-aged students towards pursuing careers in architectue, construction, engineering and related fields. Programs are based on providing opportunities for high school students in underserved communities.
-
The primary purpose is to enlighten and motivate high school-aged students toward pursuing careers in architecture, construction, engineering and related fields. The program is based on providing opportunities for high school students in underserved communities, serving 69% minority students and 25% first generation students.
Expenses $57,961 · Grants $49,000
As filed on the 2023 return.
Listed in Part VII
-
Angel Leon
Board Member
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.75
-
Beryl Mensonides
Director of Marketing and Com
- Total calculated
- $0
- Hours/week
- 3.73
-
Marty Greenwood
Board Member
- Total calculated
- $0
- Hours/week
- 0.92
-
Karla Alonzo De Leon
Board Member
- Total calculated
- $0
- Hours/week
- 1.21
-
Bill Brown
Director of Education
- Total calculated
- $0
- Hours/week
- 2.52
-
Patrice Langevin
Co-Chairman and Treasurer
- Total calculated
- $0
- Hours/week
- 4.75
-
Jeffrey Smith
Co-Chairman
- Total calculated
- $0
- Hours/week
- 4.29
-
Chris Bohigian
Secretary
- Total calculated
- $0
- Hours/week
- 4.02
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
- 27 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403159349301610
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.