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Nonprofiteer
← STOKED MENTORING INC

Form 990 for tax year 2024

Filed by STOKED MENTORING INC.

Totals

Total revenue
$554,212
Total expenses
$513,059
Contributions and grants received
$449,006
Grants paid
$0
Program service revenue
$73,938
Investment income
$0
Other revenue
$31,268
Total assets, end of year
$245,972
Total liabilities, end of year
$53,797
Net assets or fund balances, end of year
$192,175
Program services expenses (Part IX)
$409,570
Management and general expenses
$84,055
Fundraising expenses
$19,434
Program service expenses (Part III)
$409,570

Program services were 79.8% 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.

  • 1f · All other contributions, gifts and grants

    $449,006

  • 2a · Program service revenue: SPORTS AND ARTS IN SCH

    total $73,938 · related or exempt $73,938

  • 11a · Other revenue: MISC INCOME

    total $31,268 · excluded $31,268

  • 11e · Other revenue, total

    $31,268

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $153,070 · program services $127,048 · management and general $18,368 · fundraising $7,654

  • 7 · Other salaries and wages

    total $135,274 · program services $112,277 · management and general $16,233 · fundraising $6,764

  • 9 · Other employee benefits

    total $12,468 · program services $10,349 · management and general $1,496 · fundraising $623

  • 10 · Payroll taxes

    total $33,365 · program services $27,693 · management and general $4,004 · fundraising $1,668

  • 11c · Fees: accounting

    total $21,147 · program services $17,975 · management and general $3,172

  • 11g · Fees: other

    total $28,131 · program services $23,911 · management and general $4,220

  • 12 · Advertising and promotion

    total $1,266 · program services $1,051 · management and general $152 · fundraising $63

  • 13 · Office expenses

    total $7,906 · program services $6,562 · management and general $949 · fundraising $395

  • 16 · Occupancy

    total $27,079 · program services $23,017 · management and general $4,062

  • 17 · Travel

    total $30,848 · program services $25,604 · management and general $3,702 · fundraising $1,542

  • 23 · Insurance

    total $19,679 · management and general $19,679

  • 24a · Other expenses: PAYROLL PROCESSING FEES

    total $14,490 · program services $12,027 · management and general $1,738 · fundraising $725

  • 24b · Other expenses: SOFTWARE EXPENSE

    total $11,080 · program services $9,418 · management and general $1,662

  • 24c · Other expenses: UTILITIES

    total $6,812 · program services $5,790 · management and general $1,022

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $3,675 · program services $3,124 · management and general $551

  • 24e · All other expenses

    total $6,769 · program services $3,724 · management and general $3,045

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,481 · end of year $24,048

  • 2 · Savings and temporary cash investments

    beginning of year $3,379 · end of year $302

  • 4 · Accounts receivable

    beginning of year $127,147 · end of year $196,404

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,238 · end of year $20,618

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

    $19,366

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

    $19,366

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $4,603 · end of year $4,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,826 · end of year $53,797

  • 27 · Net assets without donor restrictions

    beginning of year $151,022 · end of year $192,175

Mission and programs · 2024

Mission

STOKED'S MISSION IS TO CREATE A COMMUNITY OF FEARLESS LEADERS THROUGH MENTORING, OPPORTUNITY, AND ACTION. STOKED RUNS YOUTH DEVELOPMENT AND SPORTS BASED MENTORING PROGRAMS FOR UNDERSERVED YOUTH FOR HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS IN NYC.

Activities or mission (Part I)

STOKED'S MISSION IS TO CREATE A COMMUNITY OF FEARLESS LEADERS THROUGH MENTORING, OPPORTUNITY, AND ACTION. STOKED RUNS YOUTH DEVELOPMENT AND SPORTS-BASED MENTORING PROGRAMS FOR UNDERSERVED YOUTH (11-24 YEARS OLD) IN NYC, LOS ANGELES, AND CHICAGO.

  • STOKED FOR SUCCESS: TO EMPOWER AND PROVIDE COLLEGE / CAREER READINESS PROGRAMS FOR HIGH SCHOOL STUDENTS. WE CONDUCT AFTERSCHOOL PROGRAMS, SPORTS MENTORING PROGRAMS, CAREER DEVELOPMENT WORKSHOPS, AND COMMUNITY SERVICE-LEARNING OPPORTUNITIES, ALL AIMED AT HELPING TO INCREASE THE LIKELIHOOD OF HIGH SCHOOL GRADUATION AND COLLEGE ACCEPTANCE.

    Expenses $409,570 · Revenue $73,938

As filed on the 2024 return.

Listed in Part VII

  • Devon George

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Steve Larosiliere

    VICE-CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mara Grobins-Nasatir

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ellen O'Connell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Selema Masekela

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gina Rebollar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carlos Lima

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Patricia Charlemagne

    PRESIDENT THRU 12/16/24

    Total calculated
    $153,070
    From this org
    $153,070
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $153,070
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $153,070

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202503179349311485

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