Totals
- Total revenue
- $274,812
- Total expenses
- $385,324
- Contributions and grants received
- $247,633
- Grants paid
- $0
- Program service revenue
- $4,185
- Investment income
- $320
- Other revenue
- $22,674
- Total assets, end of year
- $140,797
- Total liabilities, end of year
- $8,171
- Net assets or fund balances, end of year
- $132,626
- Program services expenses (Part IX)
- $327,153
- Management and general expenses
- $46,572
- Fundraising expenses
- $11,599
- Program service expenses (Part III)
- $327,153
Program services were 84.9% 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)
$161,780
-
1f · All other contributions, gifts and grants
$85,853
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $4,185 · related or exempt $4,185
-
3 · Investment income
total $320 · related or exempt $320
-
8a · Fundraising events: gross income
$22,547
-
8b · Fundraising events: direct expenses
$1,636
-
8c · Net income from fundraising events
total $20,911
-
11a · Other revenue: OTHER REVENUE
total $1,763 · related or exempt $1,763
-
11e · Other revenue, total
$1,763
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,142 · program services $35,314 · management and general $4,414 · fundraising $4,414
-
7 · Other salaries and wages
total $107,416 · program services $104,194 · management and general $3,222
-
8 · Pension plan contributions
total $1,757 · program services $1,704 · management and general $53
-
9 · Other employee benefits
total $2,185 · program services $2,119 · management and general $66
-
10 · Payroll taxes
total $13,217 · program services $12,820 · management and general $397
-
11a · Fees: management
total $127,296 · program services $109,251 · management and general $12,030 · fundraising $6,015
-
11c · Fees: accounting
total $9,950 · program services $7,462 · management and general $2,488
-
12 · Advertising and promotion
total $1,947 · program services $973 · fundraising $974
-
13 · Office expenses
total $7,494 · program services $3,973 · management and general $3,325 · fundraising $196
-
16 · Occupancy
total $29,012 · program services $21,759 · management and general $7,253
-
17 · Travel
total $1,411 · program services $847 · management and general $564
-
19 · Conferences, conventions and meetings
total $965 · program services $482 · management and general $483
-
22 · Depreciation, depletion and amortization
total $798 · program services $798
-
23 · Insurance
total $8,028 · program services $4,014 · management and general $4,014
-
24a · Other expenses: STAFF DEVELOPMENT
total $16,526 · program services $8,263 · management and general $8,263
-
24b · Other expenses: PROGRAM SUPPLIES
total $11,149 · program services $11,149
-
24c · Other expenses: BACKGROUND CHECKS
total $1,069 · program services $1,069
-
24d · Other expenses: ACTIVITIES FOR MENTEES
total $962 · program services $962
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,853 · end of year $111,286
-
2 · Savings and temporary cash investments
beginning of year $27,102 · end of year $27,144
-
10a · Land, buildings and equipment: cost or other basis
$10,251
-
10b · Land, buildings and equipment: accumulated depreciation
$9,384
-
10c · Land, buildings and equipment, net
beginning of year $1,665 · end of year $867
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $3,982 · end of year $8,171
-
27 · Net assets without donor restrictions
beginning of year $243,138 · end of year $132,626
Mission and programs · 2022
Mission
THE MENTOR CONNECTOR'S AIM IS TO ENSURE ALL RUTLAND COUNTY YOUTH FEEL VALUED AND SUPPORTED. WE BELIEVE THAT ALL YOUTH ARE RESILIENT AND CAN THRIVE WITH ENCOURAGEMENT. THEREFORE, WE DESIGN INNOVATIVE PROGRAMS AND STRATEGIES TO HELP YOUTH DESIGN THE LIFE THEY WANT. WE EMPOWER ALL RUTLAND COUNTY YOUTH TO FEEL COMFORTABLE FULLY EXPRESSING WHO THEY ARE AND WHAT THEY NEED AND WORK WITH OTHER ORGANIZATIONS THROUGHOUT RUTLAND COUNTY TO SUPPORT OUR YOUTH AND BUILD OUR COMMUNITY.
-
THE MENTOR CONNECTOR PROVIDES PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT ENCOURAGE YOUNG PEOPLE TO MAKE POSITIVE CHOICES, MAXIMIZE THEIR POTENTIAL, AND ENABLE THEM TO CHANGE THEIR LIVES FOR THE BETTER.
Expenses $327,153
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John WoodwardJOHN WOODWARD
EXECUTIVE DI
- Total calculated
- $44,142
- From this org
- $44,142
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Melissa ParadeeDR MELISSA PARADEE
PRESIDENT
- Total calculated
- $0
-
Laurie MartinLAURIE MARTIN
DIRECTOR
- Total calculated
- $0
-
Nikitta CaveneyNIKITTA CAVENEY
SECRETARY
- Total calculated
- $0
-
Kelly SweckKELLY SWECK
DIRECTOR
- Total calculated
- $0
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 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322559349300817
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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