Totals
- Total revenue
- $968,892
- Total expenses
- $855,844
- Contributions and grants received
- $959,622
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $355
- Other revenue
- $8,915
- Total assets, end of year
- $250,641
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $250,641
- Program services expenses (Part IX)
- $734,329
- Management and general expenses
- $89,806
- Fundraising expenses
- $31,709
- Program service expenses (Part III)
- $734,329
Program services were 85.8% 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
$959,622
-
3 · Investment income
total $355 · excluded $355
-
8a · Fundraising events: gross income
$49,508
-
8b · Fundraising events: direct expenses
$40,593
-
8c · Net income from fundraising events
total $8,915 · excluded $8,915
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,459 · program services $28,367 · management and general $7,092
-
7 · Other salaries and wages
total $543,890 · program services $543,890
-
9 · Other employee benefits
total $9,000 · program services $9,000
-
10 · Payroll taxes
total $44,274 · program services $43,731 · management and general $543
-
11a · Fees: management
total $500 · management and general $500
-
11b · Fees: legal
total $2,563 · management and general $2,563
-
11c · Fees: accounting
total $11,616 · management and general $11,616
-
11e · Fees: professional fundraising services
total $31,709 · fundraising $31,709
-
11g · Fees: other
total $10,447 · program services $10,447
-
12 · Advertising and promotion
total $6,784 · management and general $6,784
-
13 · Office expenses
total $20,368 · program services $4,984 · management and general $15,384
-
19 · Conferences, conventions and meetings
total $1,454 · management and general $1,454
-
22 · Depreciation, depletion and amortization
total $1,125 · management and general $1,125
-
23 · Insurance
total $5,632 · management and general $5,632
-
24a · Other expenses: STUDENT SUPPORT
total $59,415 · program services $59,415
-
24b · Other expenses: TRAINING FOR MENTORS AN
total $21,032 · program services $21,032
-
24c · Other expenses: ERC FEE
total $15,308 · management and general $15,308
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $10,775 · management and general $10,775
-
24e · All other expenses
total $24,493 · program services $13,463 · management and general $11,030
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,676 · end of year $133,496
-
2 · Savings and temporary cash investments
beginning of year $10,085 · end of year $110,439
-
10a · Land, buildings and equipment: cost or other basis
$10,699
-
10b · Land, buildings and equipment: accumulated depreciation
$3,993
-
10c · Land, buildings and equipment, net
beginning of year $7,830 · end of year $6,706
-
27 · Net assets without donor restrictions
beginning of year $137,591 · end of year $250,641
Mission and programs · 2022
Mission
MENTORS CARE FKA MOVEMENT TOWARD A FUTURE IS A MENTORING PROGRAM THAT ENCOURAGES ACTION, HOPE AND A FUTURE USING VOLUNTEER MENTORS FROM OUR COMMUNITY TO REACH "AT RISK" YOUTH IN THEIR SCHOOL.
Activities or mission (Part I)
MENTORS CARE MENTORING PROGRAM HELPS IDENTIFY AND ADDRESS LOW SELF-ESTEEM, POOR SCHOLASTIC PERFORMANCE, LACK OF MOTIVATION, HOMELESSNESS, UNEMPLOYMENT, POVERTY, AND OTHER PROBLEMS THAT CAN IMPEDE, IF NOT DERAIL, A STUDENT'S PERFORMANCE IN SCHOOL. THIS IN TURN PROVIDES AT-RISK STUDENTS WITH OPPORTUNITIES FOR SELF-MOTIVATION, EXTENDED EDUCATION, CAREER TRAINING, JOB ACQUISITION AND RETENTION, AND HEALTHY INTEGRATION INTO THE COMMUNITY, AND COUNTLESS OTHER OPPORTUNITIES WHICH THEY WOULDN'T OTHERWISE ENJOY BUT FOR THE TIRELESS AND DEVOTED EFFORTS OF MENTORS CARE AND ITS VOLUNTEERS.
-
MTAF'S MENTORING PROGRAM HELPS IDENTIFY AND ADDRESS LOW SELF-ESTEEM, POOR SCHOLASTIC PERFORMANCE, LACK OF MOTIVATION, HOMELESSNESS, UNEMPLOYMENT, POVERTY, AND OTHER PROBLEMS THAT CAN IMPEDE, IF NOT DERAIL, A STUDENT'S PERFORMANCE IN SCHOOL. THIS IN TURN PROVIDES AT-RISK STUDENTS WITH OPPORTUNITIES FOR SELF-MOTIVATION, EXTENDED EDUCATION, CAREER TRAINING, JOB ACQUISITION AND RETENTION, AND HEALTHY INTEGRATION INTO THE COMMUNITY, AND COUNTLESS OTHER OPPORTUNITIES WHICH THEY WOULDN'T OTHERWISE ENJOY BUT FOR THE TIRELESS AND DEVOTED EFFORTS OF MTAF AND ITS VOLUNTEERS.
Expenses $734,329 · Revenue $959,622
As filed on the 2022 return.
Listed in Part VII
-
Dena PettyDENA PETTY
EXECUTIVE DIRECTOR
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim GilsonKIM GILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy WallingJUDY WALLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BlackwellBRIAN BLACKWELL
MANAGING DIRECTOR
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Greg BabbittGREG BABBITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chip BoydCHIP BOYD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tommy MooreTOMMY MOORE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen ChildersKAREN CHILDERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Adam VillarrialADAM VILLARRIAL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349307665
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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