Totals
- Total revenue
- $163,069
- Total expenses
- $180,212
- Contributions and grants received
- $165,257
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $48
- Other revenue
- -$2,236
- Total assets, end of year
- $114,390
- Total liabilities, end of year
- $15,776
- Net assets or fund balances, end of year
- $98,614
- Program services expenses (Part IX)
- $131,182
- Management and general expenses
- $25,990
- Fundraising expenses
- $23,040
- Program service expenses (Part III)
- $131,182
Program services were 72.8% 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.
-
1c · Fundraising events
$10,926
-
1f · All other contributions, gifts and grants
$154,331
-
3 · Investment income
total $48 · excluded $48
-
8a · Fundraising events: gross income
$41,756
-
8a · Fundraising events: contributions included on line 1c
$10,926
-
8b · Fundraising events: direct expenses
$43,992
-
8c · Net income from fundraising events
total -$2,236 · excluded -$2,236
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $70,170 · program services $64,670 · management and general $5,500
-
8 · Pension plan contributions
total $6,500 · program services $6,500
-
10 · Payroll taxes
total $5,554 · program services $5,133 · management and general $421
-
11c · Fees: accounting
total $5,435 · management and general $5,435
-
11g · Fees: other
total $15,450 · fundraising $15,450
-
13 · Office expenses
total $9,197 · management and general $1,607 · fundraising $7,590
-
14 · Information technology
total $6,807 · program services $2,932 · management and general $3,875
-
19 · Conferences, conventions and meetings
total $4,953 · program services $3,183 · management and general $1,770
-
23 · Insurance
total $2,281 · management and general $2,281
-
24a · Other expenses: ANNUAL EXCELLENCE AWARD
total $6,548 · program services $6,548
-
24b · Other expenses: GRADUATION AWARD PROGRA
total $6,000 · program services $6,000
-
24c · Other expenses: SCHOOL OF THE YEAR AWAR
total $5,000 · program services $5,000
-
24d · Other expenses: RECOGNITION AWARDS
total $4,628 · program services $4,628
-
24e · All other expenses
total $31,689 · program services $26,588 · management and general $5,101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,394 · end of year $114,390
-
3 · Pledges and grants receivable
beginning of year $7,500 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $17,137 · end of year $15,776
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $115,757 · end of year $98,614
Mission and programs · 2022
Mission
THE MISSION OF THIS ORGANIZATION IS TO MAKE A POSITIVE MEASURABLE DIFFERENCE IN THE LIVES OF AFRICAN-AMERICAN AND UNDER-REPRESENTED STUDENTS IN CHESTERFIELD COUNTY PUBLIC SCHOOLS.
-
MENTORING INVOLVES OUR MENTORSHIP PROGRAMS FOR GRADES 6-8 WHERE EMPHASIS IS PLACED ON CHARACTER DEVELOPMENT AND LIFE SKILLS, AND GRADES 9-12 CAREER/COLLEGE EXPOSURE AND PREPARATION. ALSO, READING PROGRAMS FOR GRADES 3-5 FOCUS ON FOUNDATIONAL LITERACY, AND COMBINE READING AND RELATIONSHIPS TO GIVE STUDENTS A SOLID BASIS FROM WHICH TO GROW.
Expenses $93,223
-
ANNUAL EXCELLENCE AWARDS AND RECOGNITION CELEBRATION - THIS ANNUAL EVENT IS A SCHOOL YEAR-END CELEBRATION OF ACHIEVEMENT AND RECOGNITION OF STUDENTS, VOLUNTEERS AND SCHOOL ADMINISTRATORS WHO REPRESENT MEGA MENTORS CORE VALUES OF RESPECT, RESPONSIBILITY, EFFORT, AND ACHIEVEMENT.
Expenses $37,959
-
PROGRAM PERFORMANCE - A CUSTOMIZED DATABASE WAS DEVELOPED AND IS UTILIZED FOR REPORTING THE PROGRAMS METRICS OF STUDENTS AND VOLUNTEERS FOR ALL MENTORING AND RELATED ACTIVITIES.
As filed on the 2022 return.
Listed in Part VII
-
Ed BaineED BAINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Greg CummingsGREG CUMMINGS
VICE PRESIDENT PROGRAMS
- Total calculated
- $0
- Hours/week
- 10
-
Verna BradbyVERNA BRADBY
VICE PRESIDENT ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 10
-
McKinley MooreMCKINLEY MOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Misha KingMISHA KING
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
C Dalesa Mack-GrisbyC DALESA MACK-GRISBY
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Amanda Voelker EdDAMANDA VOELKER EDD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Charles OwensCHARLES OWENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Cortez Dial EdDCORTEZ DIAL EDD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Deborah HillmanDEBORAH HILLMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Howard CoreyHOWARD COREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Jean CaubleJEAN CAUBLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Laura Taylor EdDLAURA TAYLOR EDD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Lisa High EdDLISA HIGH EDD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Rodney MullinsRODNEY MULLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Shirl H Leverett PhDSHIRL H LEVERETT PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Tabatha Mw Spurlock EdDTABATHA MW SPURLOCK EDD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Tanya RossTANYA ROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Thomas Mandley JrTHOMAS MANDLEY JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
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
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349304571
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