Totals
- Total revenue
- $356,039
- Total expenses
- $247,555
- Contributions and grants received
- $200,854
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,154
- Other revenue
- $150,031
- Total assets, end of year
- $354,331
- Total liabilities, end of year
- $2,600
- Net assets or fund balances, end of year
- $351,731
- Program services expenses (Part IX)
- $217,626
- Management and general expenses
- $22,014
- Fundraising expenses
- $7,915
- Program service expenses (Part III)
- $217,626
Program services were 87.9% 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.
-
1a · Federated campaigns
$97,396
-
1c · Fundraising events
$35,114
-
1f · All other contributions, gifts and grants
$68,344
-
3 · Investment income
total $5,102 · excluded $5,102
-
7a · Gross sales of assets other than inventory
securities $7,600
-
7b · Less cost or other basis and sales expenses
securities $7,548
-
7c · Gain or loss
securities $52
-
7d · Net gain or loss
total $52 · related or exempt $52
-
8a · Fundraising events: gross income
$53,825
-
8a · Fundraising events: contributions included on line 1c
$35,114
-
8b · Fundraising events: direct expenses
$42,258
-
8c · Net income from fundraising events
total $11,567
-
9a · Gaming: gross income
$485,333
-
9b · Gaming: direct expenses
$346,869
-
9c · Net income from gaming
total $138,464 · unrelated business $138,464
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,069 · program services $59,213 · management and general $2,603 · fundraising $3,253
-
7 · Other salaries and wages
total $58,508 · program services $57,493 · management and general $397 · fundraising $618
-
10 · Payroll taxes
total $9,223 · program services $8,710 · management and general $224 · fundraising $289
-
11f · Fees: investment management
total $1,549 · management and general $1,549
-
11g · Fees: other
total $1,571 · program services $1,571
-
12 · Advertising and promotion
total $2,782 · program services $2,782
-
13 · Office expenses
total $12,026 · program services $9,264 · management and general $2,236 · fundraising $526
-
17 · Travel
total $5,527 · program services $5,527
-
22 · Depreciation, depletion and amortization
total $239 · program services $120 · fundraising $119
-
23 · Insurance
total $24,634 · program services $23,473 · management and general $1,003 · fundraising $158
-
24a · Other expenses: PROGRAM SUPPLIES
total $40,450 · program services $40,450
-
24b · Other expenses: OUTSIDE SERVICES
total $12,240 · management and general $10,404 · fundraising $1,836
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $5,865 · program services $5,509 · management and general $356
-
24d · Other expenses: PUBLIC RELATIONS
total $4,322 · management and general $3,242 · fundraising $1,080
-
24e · All other expenses
total $3,550 · program services $3,514 · fundraising $36
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,930 · end of year $103,452
-
2 · Savings and temporary cash investments
beginning of year $62,375 · end of year $58,500
-
10a · Land, buildings and equipment: cost or other basis
$132,765
-
10b · Land, buildings and equipment: accumulated depreciation
$82,916
-
10c · Land, buildings and equipment, net
beginning of year $62,033 · end of year $49,849
-
11 · Investments: publicly traded securities
beginning of year $97,613 · end of year $142,530
-
17 · Accounts payable and accrued expenses
beginning of year $2,164 · end of year $2,600
-
27 · Net assets without donor restrictions
beginning of year $261,787 · end of year $351,731
Mission and programs · 2023
Mission
TO INSURE THAT ALL CHILDREN LIVING IN THE ORGANIZATION'S SERVICE AREA WILL HAVE THE OPPORTUNITY TO EXPERIENCE POSITIVE MENTORING RELATIONSHIPS.
-
MID-OHIO YOUTH MENTORING FACILITATES A ONE-TO-ONE MENTORING RELATIONSHIP FOR YOUTH, SIX TO EIGHTEEN YEARS OF AGE, WHO PARTICPATED IN THE ORGANIZATION'S PROGRAM ACTIVITIES
Expenses $217,626 · Revenue $52
As filed on the 2023 return.
Listed in Part VII
-
JAMES R NICHOLSON
EXECUTIVE DI
- Total calculated
- $65,069
- From this org
- $65,069
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHAEL THOMA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MIRANDA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
ANN KELLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GINGER ANTRICAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA TOMMELLEO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DORI ZODY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA SULLINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DARREN HEUSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY LYBARGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRENT SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GARY WALTERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN GREEN
TRUSTEE
- 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
- 17 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412989349300206
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