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Nonprofiteer
← ACE MENTOR LOS ANGELES METROPOLITAN AREA INC

Form 990 for tax year 2023

Filed by ACE MENTOR LOS ANGELES METROPOLITAN AREA INC.

Totals

Total revenue
$798,363
Total expenses
$890,472
Contributions and grants received
$798,363
Grants paid
$562,250
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$980,547
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$980,547
Program services expenses (Part IX)
$663,007
Management and general expenses
$82,032
Fundraising expenses
$145,433
Program service expenses (Part III)
$663,007

Program services were 74.5% 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

    $414,998

  • 1f · All other contributions, gifts and grants

    $383,365

  • 8a · Fundraising events: contributions included on line 1c

    $414,998

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 2 · Grants to domestic individuals

    total $542,250 · program services $542,250

  • 11c · Fees: accounting

    total $1,960 · management and general $1,960

  • 11g · Fees: other

    total $325,950 · program services $100,757 · management and general $79,760 · fundraising $145,433

  • 13 · Office expenses

    total $312 · management and general $312

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,072,656 · end of year $980,547

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,072,656 · end of year $980,547

Mission and programs · 2023

Mission

The primary purpose is to enlighten and motivate high school-aged students towards pursuing careers in architecture, construction, engineering and related fields.

  • Scholarships/ awards granted to high school students to pursue careers in designated area.

    Expenses $663,007 · Grants $542,250 · Revenue $383,365

As filed on the 2023 return.

Listed in Part VII

  • Ashley Gitlin

    Director

    Total calculated
    $0
    Hours/week
    0

  • Tim House

    Director

    Total calculated
    $0
    Hours/week
    0

  • Omone Livingston

    Director

    Total calculated
    $0
    Hours/week
    0

  • John Passanante

    Director

    Total calculated
    $0
    Hours/week
    0

  • David Reed

    Director

    Total calculated
    $0
    Hours/week
    0

  • Christi Fu

    Director

    Total calculated
    $0
    Hours/week
    0

  • Karina Moore

    Director

    Total calculated
    $0
    Hours/week
    0

  • Jess Matta

    Director

    Total calculated
    $0
    Hours/week
    0

  • Thai Nguyen

    Director

    Total calculated
    $0
    Hours/week
    0

  • Brittney Parkinson

    Director

    Total calculated
    $0
    Hours/week
    0

  • Kent Kaewwaen

    Director

    Total calculated
    $0
    Hours/week
    0

  • Mark Schneider

    Director

    Total calculated
    $0
    Hours/week
    0

  • Andrea Stalker

    Director

    Total calculated
    $0
    Hours/week
    0

  • Lori Guidry

    Director

    Total calculated
    $0
    Hours/week
    0

  • Laura Basualdo

    Director

    Total calculated
    $0
    Hours/week
    0

  • Alex Jimenez

    Director

    Total calculated
    $0
    Hours/week
    0

  • Donna Clandening

    Director

    Total calculated
    $0
    Hours/week
    0

  • David Cramp

    Director

    Total calculated
    $0
    Hours/week
    0

  • Jeff Brunswig

    Director

    Total calculated
    $0
    Hours/week
    0

  • Jenny Fontenot

    Director

    Total calculated
    $0
    Hours/week
    0

  • Aldrin Orue

    Director

    Total calculated
    $0
    Hours/week
    0

  • Emery Molnar

    Director

    Total calculated
    $0
    Hours/week
    0

  • Jason Dunster

    Director

    Total calculated
    $0
    Hours/week
    0

  • Jon Mills

    Director

    Total calculated
    $0
    Hours/week
    0

  • Peter Barsuk

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0

  • Stephen Smith

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Patti Harburg-Petrich

    Chairman

    Total calculated
    $0
    Hours/week
    0

  • Amanda Shade

    Secretary

    Total calculated
    $0
    Hours/week
    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

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2024
IRS schema version
2023v5.0
Source object
202401169349301730

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