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Nonprofiteer
← BE A MENTOR INC

Form 990 for tax year 2022

Filed by BE A MENTOR INC.

Totals

Total revenue
$160,957
Total expenses
$234,202
Contributions and grants received
$113,395
Grants paid
$0
Program service revenue
$0
Investment income
$27
Other revenue
$47,535
Total assets, end of year
$98,692
Total liabilities, end of year
$45,054
Net assets or fund balances, end of year
$53,638
Program services expenses (Part IX)
$189,879
Management and general expenses
$32,893
Fundraising expenses
$11,430
Program service expenses (Part III)
$189,879

Program services were 81.1% 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)

    $47,834

  • 1f · All other contributions, gifts and grants

    $65,561

  • 3 · Investment income

    total $27 · related or exempt $27

  • 8a · Fundraising events: gross income

    $107,515

  • 8b · Fundraising events: direct expenses

    $59,980

  • 8c · Net income from fundraising events

    total $47,535

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $154,068 · program services $130,827 · management and general $13,281 · fundraising $9,960

  • 10 · Payroll taxes

    total $10,997 · program services $9,337 · management and general $949 · fundraising $711

  • 11c · Fees: accounting

    total $5,293 · management and general $5,293

  • 11g · Fees: other

    total $327 · management and general $327

  • 12 · Advertising and promotion

    total $500 · fundraising $500

  • 13 · Office expenses

    total $6,246 · management and general $5,987 · fundraising $259

  • 16 · Occupancy

    total $12,270 · program services $9,480 · management and general $2,790

  • 19 · Conferences, conventions and meetings

    total $4,357 · program services $2,669 · management and general $1,688

  • 20 · Interest

    total $17 · management and general $17

  • 23 · Insurance

    total $5,428 · program services $5,428

  • 24a · Other expenses: APPRECIATION & ENRICHMENT

    total $12,273 · program services $12,273

  • 24b · Other expenses: GIRLS TRIP

    total $9,588 · program services $9,588

  • 24c · Other expenses: OTHER MISC EXPENSES

    total $5,402 · program services $4,885 · management and general $517

  • 24d · Other expenses: SEMINARS, TRAINING & PROG

    total $3,635 · program services $3,635

  • 24e · All other expenses

    total $3,801 · program services $1,757 · management and general $2,044

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,043 · end of year $90,824

  • 2 · Savings and temporary cash investments

    beginning of year $42,885 · end of year $7,868

  • 9 · Prepaid expenses and deferred charges

    beginning of year $955

  • 17 · Accounts payable and accrued expenses

    end of year $45,054

  • 27 · Net assets without donor restrictions

    beginning of year $126,883 · end of year $53,638

Mission and programs · 2022

Mission

MISSION: BE A MENTOR ENABLES YOUTH TO DEVELOP POSITIVE RELATIONSHIPS WITH CARING ADULTS WHO EMPOWER THEM TO REACH THEIR FULL POTENTIAL THROUGH MENTORSHIP.

  • MISSION: BE A MENTOR ENABLES YOUTH TO DEVELOP POSITIVE RELATIONSHIPS WITH CARING ADULTS WHO EMPOWER THEM TO REACH THEIR FULL POTENTIAL THROUGH MENTORSHIP.

    Expenses $189,879

As filed on the 2022 return.

Listed in Part VII

  • Joe Waring

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Preston Bankson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Deja Knight

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Eric Keller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Towner Magill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Francesca Disallvo-Folmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heath Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terry Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Britton Oyler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Palmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Muhammed

    BOARD MEMBER

    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
12 October 2023
IRS schema version
2022v5.0
Source object
202302899349300025

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