Totals
- Total revenue
- $1,341,526
- Total expenses
- $1,249,186
- Contributions and grants received
- $1,176,302
- Grants paid
- $7,577
- Program service revenue
- $0
- Investment income
- $10,291
- Other revenue
- $154,933
- Total assets, end of year
- $1,304,500
- Total liabilities, end of year
- $86,521
- Net assets or fund balances, end of year
- $1,217,979
- Program services expenses (Part IX)
- $870,608
- Management and general expenses
- $139,909
- Fundraising expenses
- $238,669
- Program service expenses (Part III)
- $870,608
Program services were 69.7% 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
$294,000
-
1f · All other contributions, gifts and grants
$882,302
-
1g · Noncash contributions included above
$15,723
-
3 · Investment income
total $10,291 · excluded $10,291
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$187,874
-
8a · Fundraising events: contributions included on line 1c
$294,000
-
8b · Fundraising events: direct expenses
$33,746
-
8c · Net income from fundraising events
total $154,128 · excluded $90,604
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $805 · excluded $805
-
11e · Other revenue, total
$805
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $7,577 · program services $7,577
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $81,000 · program services $40,500 · management and general $20,250 · fundraising $20,250
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $726,520 · program services $563,358 · management and general $30,458 · fundraising $132,704
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $121,472 · program services $84,549 · management and general $13,431 · fundraising $23,492
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $4,843 · fundraising $4,843
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $60,311 · program services $343 · management and general $44,075 · fundraising $15,893
-
12 · Advertising and promotion
total $8,242 · program services $1,270 · management and general $190 · fundraising $6,782
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $15,883 · program services $15,517 · management and general $18 · fundraising $348
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,332 · program services $1,332
-
23 · Insurance
total $21,705 · program services $13,768 · management and general $4,450 · fundraising $3,487
-
24a · Other expenses: LEASE COST
total $59,374 · program services $54,639 · management and general $4,735
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $32,957 · program services $31,081 · management and general $1,779 · fundraising $97
-
24c · Other expenses: PROGRAM COSTS
total $25,323 · program services $25,323
-
24d · Other expenses: MEALS AND LODGING
total $16,550 · program services $13,846 · management and general $2,403 · fundraising $301
-
24e · All other expenses
total $66,097 · program services $17,505 · management and general $18,120 · fundraising $30,472
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,120,603 · end of year $201,099
-
2 · Savings and temporary cash investments
end of year $944,778
-
3 · Pledges and grants receivable
beginning of year $51,786 · end of year $83,550
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $19,488 · end of year $29,883
-
10a · Land, buildings and equipment: cost or other basis
$30,788
-
10b · Land, buildings and equipment: accumulated depreciation
$5,482
-
10c · Land, buildings and equipment, net
end of year $25,306
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $18,946 · end of year $19,884
-
17 · Accounts payable and accrued expenses
beginning of year $85,184 · end of year $86,521
-
27 · Net assets without donor restrictions
beginning of year $825,240 · end of year $754,506
-
28 · Net assets with donor restrictions
beginning of year $300,399 · end of year $463,473
Mission and programs · 2023
Mission
MentorKids USA is a Christian based organization that equips and empowers youth to be transformative leaders in their lives, their families, and their communities. The Organization supports their program activities primarily through contributions and grants.
Activities or mission (Part I)
Our mission is to equip and empower youth to be transformative leaders in their lives, their families, and their communities.
-
PALAMINO PROMISE NEIGHBORHOOD: LOCATED NEAR 32ND ST AND GREENWAY RD., OUR PALOMINO PROMISE NEIGHBORHOOD PROVIDES FREE PROGRAMS FOR NEIGHBORHOOD RESIDENTS, INCLUDING AFTER SCHOOL PROGRAM, SUMMER ENRICHMENT PROGRAM, AND PARENT ENGAGEMENT PROGRAM. YOUTH PROGRAMS INVOLVED OVER 120 CHILDREN IN GRADES K-8 WITH A FOCUS ON ACADEMIC SUCCESS, SPIRITUAL GROWTH, AND LEADERSHIP DEVELOPMENT. KEY RESULTS FOR THE ORGANIZATION INCLUDE 59% OF STUDENTS EITHER IMPROVED OR MAINTAINED THEIR READING LEVELS OVER THE SUMMER, 67% DEMONSTRATED IMPROVEMENT IN KEY LEADERSHIP AND SOCIAL SKILLS, AND 76% REPORTED HAVING A DEEPER RELATIONSHIP WITH GOD.
Expenses $362,182 · Grants $500
-
SOUTH PHOENIX PROMISE NEIGHBORHOOD: LOCATED NEAR 32ND ST AND BROADWAY RD., OUR SOUTH PHOENIX PROMISE NEIGHBORHOOD PROVIDES FREE PROGRAMS FOR NEIGHBORHOOD RESIDENTS, INCLUDING AFTER SCHOOL PROGRAM AND SUMMER ENRICHMENT PROGRAM YOUTH PROGRAMS INVOLVED OVER 50 CHILDREN IN GRADES K-12 WITH A FOCUS ON ACADEMIC SUCCESS, SPIRITUAL GROWTH, AND LEADERSHIP DEVELOPMENT. KEY RESULTS FOR THE ORGANIZATION INCLUDE 90% OF STUDENTS WILL PARTICIPATE IN A READING ACTIVITY FOR 10-20 MINUTES A DAY. 95% OF STUDENTS WILL COMPLETE HOMEWORK WEEKLY. 70% OF STUDENTS WILL HAVE A POSITIVE ATTITUDE TOWARD READING. 95% OF STUDENTS WILL SHOW IMPROVEMENT IN THEIR LEADERSHIP SKILLS. THE ILEAD PROGRAM PROVIDES UNDER-REPRESENTED AND AT-RISK HIGH SCHOOL YOUTH (ILEADERS) WITH ONE-TO-ONE AND GROUP MENTORING, WORK READINESS, LIFE SKILLS, COMMUNITY SERVICE OPPORTUNITIES, AND LEADERSHIP DEVELOPMENT TRAINING. A DISTINGUISHING PROGRAM FEATURE IS THAT ALL ILEADERS ARE PROVIDED PART-TIME, PAID WORK EXPERIENCE AS TUTORS AND MENTORS TO YOUNGER YOUTH IN OUR K-8 AFTER-SCHOOL AND SUMMER ENRICHMENT PROGRAMS, OR WITH A LOCAL BUSINESS PARTNER. MENTORKIDS ILEAD PROGRAM RUNS YEAR-ROUND AND IS FREE TO ALL PARTICIPANTS.
Expenses $187,178 · Grants $1,500
-
MARYVALE PROMISE NEIGHBORHOOD: LOCATED NEAR 67TH AVE AND INDIAN SCHOOL ROAD, OUR MARYVALE PROMISE NEIGHBORHOOD PROVIDES FREE PROGRAMS FOR NEIGHBORHOOD RESIDENTS, INCLUDING AFTER SCHOOL PROGRAM AND SUMMER ENRICHMENT PROGRAM. YOUTH PROGRAMS INVOLVED OVER 40 CHILDREN IN GRADES K-5 WITH A FOCUS ON ACADEMIC SUCCESS, SPIRITUAL GROWTH, AND LEADERSHIP DEVELOPMENT. KEY RESULTS FOR THE ORGANIZATION INCLUDE 90% OF STUDENTS WILL PARTICIPATE IN A READING ACTIVITY FOR 10-20 MINUTES A DAY. 95% OF STUDENTS WILL COMPLETE HOMEWORK WEEKLY. 70% OF STUDENTS WILL HAVE A POSITIVE ATTITUDE TOWARD READING. 95% OF STUDENTS WILL SHOW IMPROVEMENT IN THEIR LEADERSHIP SKILLS.
Expenses $156,898 · Grants $3,370
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aaron Parrott
Executive Dir.
- Total calculated
- $83,430
- From this org
- $81,000
- From related orgs
- $0
- Other
- $2,430
- Hours/week
- 40
-
Tammy ValdezTAMMY VALDEZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Diane ErhartDIANE ERHART
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Obed EscobarOBED ESCOBAR
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Blake KatsnelsonBLAKE KATSNELSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom AmbroseTOM AMBROSE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dominic OrozcoDOMINIC OROZCO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim GruberJIM GRUBER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris AndersonCHRIS ANDERSON
Director
- 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
- 2023
- Filed
- 28 February 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520609349300517
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