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← MORRISON MENTORS INC

Form 990 for tax year 2024

Filed by MORRISON MENTORS INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 16 February 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,029,095 changed to $1,007,514
Total expenses
$855,568 changed to $893,074
Contributions and grants received
$571,581 changed to $549,997
Program service revenue
$457,514 changed to $457,517
Total assets, end of year
$409,848 changed to $541,492
Total liabilities, end of year
$0 changed to $186,252
Net assets or fund balances, end of year
$409,848 changed to $355,240
Program services expenses
$680,078 changed to $727,804
Management and general expenses
$175,490 changed to $165,270
Program service expenses (Part III)
$680,078 changed to $727,804

Totals

Total revenue
$1,029,095
Total expenses
$855,568
Contributions and grants received
$571,581
Grants paid
$0
Program service revenue
$457,514
Investment income
$0
Other revenue
$0
Total assets, end of year
$409,848
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$409,848
Program services expenses (Part IX)
$680,078
Management and general expenses
$175,490
Fundraising expenses
$0
Program service expenses (Part III)
$680,078

Program services were 79.5% 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.

  • 1e · Government grants (contributions)

    $219,893

  • 1f · All other contributions, gifts and grants

    $351,688

  • 2a · Program service revenue: PROGRAM SERVICE

    total $457,514 · related or exempt $457,514

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,969 · program services $60,485 · management and general $60,484

  • 7 · Other salaries and wages

    total $367,353 · program services $367,353

  • 10 · Payroll taxes

    total $119,418 · program services $89,835 · management and general $29,583

  • 11b · Fees: legal

    total $8,700 · management and general $8,700

  • 11c · Fees: accounting

    total $7,200 · program services $7,200

  • 11g · Fees: other

    total $9,637 · program services $2,000 · management and general $7,637

  • 12 · Advertising and promotion

    total $9,055 · program services $9,055

  • 13 · Office expenses

    total $4,015 · management and general $4,015

  • 14 · Information technology

    total $9,817 · program services $9,817

  • 16 · Occupancy

    total $40,614 · management and general $40,614

  • 17 · Travel

    total $31,718 · program services $31,718

  • 23 · Insurance

    total $8,837 · management and general $8,837

  • 24a · Other expenses: PROGRAM SUPPORT

    total $54,442 · program services $54,442

  • 24b · Other expenses: AUTO EXPENSE

    total $17,510 · program services $14,885 · management and general $2,625

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $8,621 · program services $7,327 · management and general $1,294

  • 24d · Other expenses: SUPPLIES

    total $5,373 · program services $4,567 · management and general $806

  • 24e · All other expenses

    total $32,289 · program services $21,394 · management and general $10,895

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,056 · end of year $175,422

  • 4 · Accounts receivable

    beginning of year $109,460 · end of year $175,028

  • 10a · Land, buildings and equipment: cost or other basis

    $71,325

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,927

  • 10c · Land, buildings and equipment, net

    beginning of year $37,994 · end of year $59,398

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,633

  • 24 · Unsecured notes and loans payable

    beginning of year $23,802

  • 27 · Net assets without donor restrictions

    beginning of year $179,075 · end of year $409,848

Mission and programs · 2024

Mission

MORRISON MENTORS,INC IS TO ADVANCE UNDER SERVED COMMUNITIES THROUGH THEMOBILIZATION AND DEVELOPMENT OF DEDICATED MENTORS THAT PROVICE ACADEMIC AND CAREER SUPPORT TO STUDENTS AND THEIR FAMILES;PROMOTING OVERALL EXCELLENCE AND BECOMING PRODUCTIVE WELL-ROUNDED COMMUNITY MEMBERS.

  • MORRISON MENTORS INC STRIVES TO PROVIDE EDUCATIONAL AND PROFESSIONAL SERVICES FOR COMMUNITIES,ORGANIZATIONS, AND INSTITUTIONS, BY IDENTIFYING AND IMPLEMENTING LEARNING SOLUTIONS, MENTORS ENHANCE AND CHALLENGE STUDENTS TECHINCIAL SKILLS AND ACADEMIC KNOWLEDGE TO EXCEED INSTRUCTIONAL BENCHMARKS.

    Expenses $680,078

As filed on the 2024 return.

Listed in Part VII

  • Doron Spleen

    EXECUTIVE DIRECTOR

    Total calculated
    $120,969
    From this org
    $120,969
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sheila Duke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Omari Holtz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Brandon Ray

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    20

  • Dominique Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349321222

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