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← BOYS TO MEN MENTORING NETWORK OF VIRGINIA INC

Form 990 for tax year 2023

Filed by BOYS TO MEN MENTORING NETWORK OF VIRGINIA INC.

Totals

Total revenue
$431,719
Total expenses
$369,834
Contributions and grants received
$318,689
Grants paid
$0
Program service revenue
$41,550
Investment income
-$3,646
Other revenue
$75,126
Total assets, end of year
$195,473
Total liabilities, end of year
$1,480
Net assets or fund balances, end of year
$193,993
Program services expenses (Part IX)
$309,287
Management and general expenses
$26,474
Fundraising expenses
$34,073
Program service expenses (Part III)
$309,287

Program services were 83.6% 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

    $318,689

  • 2a · Program service revenue: Program Fees

    total $41,550 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $1,000

  • 7b · Less cost or other basis and sales expenses

    securities $4,646

  • 7c · Gain or loss

    securities -$3,646

  • 7d · Net gain or loss

    total -$3,646 · related or exempt -$3,646 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $99,060

  • 8b · Fundraising events: direct expenses

    $23,934

  • 8c · Net income from fundraising events

    total $75,126 · unrelated business $0 · excluded $75,126

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $211,087 · program services $202,305 · management and general $8,782 · fundraising $0

  • 10 · Payroll taxes

    total $17,485 · program services $16,758 · management and general $727 · fundraising $0

  • 11a · Fees: management

    total $9,419 · program services $0 · management and general $9,419 · fundraising $0

  • 11c · Fees: accounting

    total $5,250 · program services $0 · management and general $5,250 · fundraising $0

  • 12 · Advertising and promotion

    total $19,551 · program services $19,551 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,195 · program services $3,522 · management and general $673 · fundraising $0

  • 17 · Travel

    total $17,775 · program services $17,775 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,733 · program services $4,733 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $6,572 · program services $6,572 · management and general $0 · fundraising $0

  • 24a · Other expenses: Program Supplies

    total $26,771 · program services $26,771 · management and general $0 · fundraising $0

  • 24b · Other expenses: Program Outings

    total $7,399 · program services $7,399 · management and general $0 · fundraising $0

  • 24c · Other expenses: Program Facilitators

    total $1,473 · program services $1,376 · management and general $97 · fundraising $0

  • 24d · Other expenses: Grant Writing

    total $28,057 · program services $0 · management and general $0 · fundraising $28,057

  • 24e · All other expenses

    total $10,067 · program services $2,525 · management and general $1,526 · fundraising $6,016

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,480 · end of year $167,390

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

    $36,183

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

    $8,100

  • 10c · Land, buildings and equipment, net

    beginning of year $30,628 · end of year $28,083

  • 17 · Accounts payable and accrued expenses

    end of year $1,480

  • 27 · Net assets without donor restrictions

    beginning of year $126,108 · end of year $193,993

  • 28 · Net assets with donor restrictions

    beginning of year $6,000 · end of year $0

Mission and programs · 2023

Mission

Boys to Men Mentoring Network of Virginia, Inc. (the Organization) is a local independent chapter of Boys to Men Mentoring Network, a nonprofit focused on creating site-based mentoring programs. The Organization works in partnership with schools, churches, and other community organizations that serve youth to build a community of mentorship for young men.

  • The Circles Program purpose is to give young men a variety of positive male role models who show up consistently and tell the truth about their struggles as men. We focus on young men aged 12-17 with an emphasis on middle school boys, as this is traditionally a time when boys are still impressionable and open to new ideas. Mentors help young men figure out what kind of an adult man he wants to be, praise him for his gifts, support him when he makes mistakes, and encourage him to make good choices on his path to manhood. The desire is for this to be learned from a positive role model verses someone on the street corner.

    Expenses $303,049 · Revenue $41,200

  • The Rite of Passage Adventure Weekend, is the culminating event for boys who have attended for the predominance of the school year in circle. Taking the lessons and modeled behavior into practice in a challenging environment, allowing the boys to stoke the flames of the teenage fire, by reconciling the past, acting in the present and preparing for the future.

    Expenses $6,238 · Revenue $350

As filed on the 2023 return.

Listed in Part VII

  • John Marklin

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Dave Bolduc

    Chairperson

    Total calculated
    $0
    Hours/week
    5

  • Bill Carroll

    BOD Member

    Total calculated
    $0
    Hours/week
    10

  • Debra Marklin

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Curtis Hall

    BOD Member

    Total calculated
    $0
    Hours/week
    2

  • John Saelens

    BOD Member

    Total calculated
    $0
    Hours/week
    2

  • Vera Thoms

    BOD Member

    Total calculated
    $0
    Hours/week
    2

  • Barry Welsch

    BOD Member

    Total calculated
    $0
    Hours/week
    2

  • Patrick Scherder

    BOD Member

    Total calculated
    $0
    Hours/week
    2

  • Marnell Fanfan

    BOD Member

    Total calculated
    $0
    Hours/week
    2

  • Samual Anderson

    BOD Member

    Total calculated
    $0
    Hours/week
    2

  • Warren McCrickard

    Executive Director

    Total calculated
    $54,075
    From this org
    $54,075
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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
30 April 2024
IRS schema version
2023v5.0
Source object
202411219349302751

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