Totals
- Total revenue
- $1,579,664
- Total expenses
- $1,356,734
- Contributions and grants received
- $1,496,787
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$1,434
- Other revenue
- $84,311
- Total assets, end of year
- $411,916
- Total liabilities, end of year
- $20,794
- Net assets or fund balances, end of year
- $391,122
- Program services expenses (Part IX)
- $1,136,790
- Management and general expenses
- $216,251
- Fundraising expenses
- $3,693
- Program service expenses (Part III)
- $1,136,790
Program services were 83.8% 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.
-
1e · Government grants (contributions)
$169,550
-
1f · All other contributions, gifts and grants
$1,327,237
-
1g · Noncash contributions included above
$61,568
-
3 · Investment income
total $4,154 · excluded $4,154
-
7b · Less cost or other basis and sales expenses
other assets $5,588
-
7c · Gain or loss
other assets -$5,588
-
7d · Net gain or loss
total -$5,588 · excluded -$5,588
-
8a · Fundraising events: gross income
$98,699
-
8b · Fundraising events: direct expenses
$44,892
-
8c · Net income from fundraising events
total $53,807 · excluded $53,807
-
9a · Gaming: gross income
$62,818
-
9b · Gaming: direct expenses
$33,620
-
9c · Net income from gaming
total $29,198 · excluded $29,198
-
10a · Gross sales of inventory
$1,306
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,306 · excluded $1,306
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $925,713 · program services $925,713
-
9 · Other employee benefits
total $10,124 · program services $10,124
-
10 · Payroll taxes
total $70,916 · program services $70,916
-
11a · Fees: management
total $2,500 · management and general $2,500
-
11b · Fees: legal
total $9,544 · management and general $9,544
-
11c · Fees: accounting
total $58,545 · management and general $58,545
-
11e · Fees: professional fundraising services
total $2,500 · fundraising $2,500
-
11g · Fees: other
total $4,396 · program services $4,396
-
12 · Advertising and promotion
total $46,646 · management and general $45,453 · fundraising $1,193
-
13 · Office expenses
total $31,445 · management and general $31,445
-
19 · Conferences, conventions and meetings
total $8,120 · management and general $8,120
-
23 · Insurance
total $9,391 · management and general $9,391
-
24a · Other expenses: STUDENT SUPPORT
total $105,842 · program services $105,842
-
24b · Other expenses: AUTO EXPENSE
total $26,901 · management and general $26,901
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $16,217 · management and general $16,217
-
24d · Other expenses: VOLUNTEER SUPPORT
total $9,320 · program services $9,320
-
24e · All other expenses
total $18,614 · program services $10,479 · management and general $8,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,797 · end of year $65,514
-
2 · Savings and temporary cash investments
beginning of year $116,077 · end of year $321,231
-
3 · Pledges and grants receivable
beginning of year $2,250 · end of year $18,550
-
4 · Accounts receivable
end of year $5,000
-
9 · Prepaid expenses and deferred charges
end of year $1,521
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $5,588 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $100
-
17 · Accounts payable and accrued expenses
beginning of year $44,519 · end of year $20,415
-
25 · Other liabilities
beginning of year $0 · end of year $379
-
27 · Net assets without donor restrictions
beginning of year $168,193 · end of year $369,582
-
28 · Net assets with donor restrictions
end of year $21,540
Mission and programs · 2024
Mission
MENTORS CARE FKA MOVEMENT TOWARD A FUTURE IS A MENTORING PROGRAM THAT ENCOURAGES ACTION, HOPE AND A FUTURE USING VOLUNTEER MENTORS FROM OUR COMMUNITY TO REACH "AT RISK" YOUTH IN THEIR SCHOOL.
Activities or mission (Part I)
MENTORS CARE MENTORING PROGRAM HELPS IDENTIFY AND ADDRESS LOW SELF-ESTEEM, POOR SCHOLASTIC PERFORMANCE, LACK OF MOTIVATION, HOMELESSNESS, UNEMPLOYMENT, POVERTY, AND OTHER PROBLEMS THAT CAN IMPEDE, IF NOT DERAIL, A STUDENT'S PERFORMANCE IN SCHOOL. THIS IN TURN PROVIDES AT-RISK STUDENTS WITH OPPORTUNITIES FOR SELF-MOTIVATION, EXTENDED EDUCATION, CAREER TRAINING, JOB ACQUISITION AND RETENTION, AND HEALTHY INTEGRATION INTO THE COMMUNITY, AND COUNTLESS OTHER OPPORTUNITIES WHICH THEY WOULDN'T OTHERWISE ENJOY BUT FOR THE TIRELESS AND DEVOTED EFFORTS OF MENTORS CARE AND ITS VOLUNTEERS.
-
MTAF'S MENTORING PROGRAM HELPS IDENTIFY AND ADDRESS LOW SELF-ESTEEM, POOR SCHOLASTIC PERFORMANCE, LACK OF MOTIVATION, HOMELESSNESS, UNEMPLOYMENT, POVERTY, AND OTHER PROBLEMS THAT CAN IMPEDE, IF NOT DERAIL, A STUDENT'S PERFORMANCE IN SCHOOL. THIS IN TURN PROVIDES AT-RISK STUDENTS WITH OPPORTUNITIES FOR SELF-MOTIVATION, EXTENDED EDUCATION, CAREER TRAINING, JOB ACQUISITION AND RETENTION, AND HEALTHY INTEGRATION INTO THE COMMUNITY, AND COUNTLESS OTHER OPPORTUNITIES WHICH THEY WOULDN'T OTHERWISE ENJOY BUT FOR THE TIRELESS AND DEVOTED EFFORTS OF MTAF AND ITS VOLUNTEERS.
Expenses $1,136,790 · Revenue $1,496,787
As filed on the 2024 return.
Listed in Part VII
-
Dena PettyDENA PETTY
EXECUTIVE DIRECTOR
- Total calculated
- $48,837
- From this org
- $48,837
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen ChildersKAREN CHILDERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kim GilsonKIM GILSON
VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy WallingJUDY WALLING
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BlackwellBRIAN BLACKWELL
MANAGING DIRECTOR
- Total calculated
- $49,030
- From this org
- $49,030
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Greg BabbittGREG BABBITT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ann Margaret SmithANN MARGARET SMITH
VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raymond RichardsonRAYMOND RICHARDSON
VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzette CrowSUZETTE CROW
ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MartinezJENNIFER MARTINEZ
ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
Keith LennonKEITH LENNON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Darrell BevelhymerDARRELL BEVELHYMER
ADVISORY
- Total calculated
- $0
- Hours/week
- 0
-
Brittany ClaiborneBRITTANY CLAIBORNE
ADVISORY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630719349300618
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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