Form 990 for tax year 2023
Filed by FOR EACH 1 REACH 1 MENTORING PROGRAM INC.
Totals
- Total revenue
- $670,701
- Total expenses
- $809,044
- Contributions and grants received
- $136,043
- Grants paid
- $0
- Program service revenue
- $534,658
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $233,017
- Total liabilities, end of year
- $144,648
- Net assets or fund balances, end of year
- $88,369
- Program services expenses (Part IX)
- $778,683
- Management and general expenses
- $30,361
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $778,683
Program services were 96.2% 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)
$56,382
-
1f · All other contributions, gifts and grants
$79,661
-
1g · Noncash contributions included above
$48,151
-
2a · Program service revenue: Educational Services
total $534,658 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,012 · program services $72,260 · management and general $12,752 · fundraising $0
-
7 · Other salaries and wages
total $394,491 · program services $381,509 · management and general $12,982 · fundraising $0
-
9 · Other employee benefits
total $14,914 · program services $12,260 · management and general $2,654 · fundraising $0
-
10 · Payroll taxes
total $36,814 · program services $34,841 · management and general $1,973 · fundraising $0
-
11b · Fees: legal
total $91 · program services $91 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $7,100 · program services $7,100 · management and general $0 · fundraising $0
-
11g · Fees: other
total $15,026 · program services $15,026 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,476 · program services $2,476 · management and general $0 · fundraising $0
-
13 · Office expenses
total $26,632 · program services $26,632 · management and general $0 · fundraising $0
-
14 · Information technology
total $5,446 · program services $5,446 · management and general $0 · fundraising $0
-
16 · Occupancy
total $86,725 · program services $86,725 · management and general $0 · fundraising $0
-
17 · Travel
total $5,952 · program services $5,952 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $153 · program services $153 · management and general $0 · fundraising $0
-
20 · Interest
total $435 · program services $435 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,156 · program services $5,156 · management and general $0 · fundraising $0
-
24a · Other expenses: Food Program
total $65,369 · program services $65,369 · management and general $0 · fundraising $0
-
24b · Other expenses: Private School Curriculium
total $28,047 · program services $28,047 · management and general $0 · fundraising $0
-
24c · Other expenses: Program/Private School Activities & Supplies
total $20,885 · program services $20,885 · management and general $0 · fundraising $0
-
24d · Other expenses: Staff Training & Development
total $8,320 · program services $8,320 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,038 · end of year $75,898
-
10a · Land, buildings and equipment: cost or other basis
$185,145
-
10b · Land, buildings and equipment: accumulated depreciation
$28,026
-
10c · Land, buildings and equipment, net
beginning of year $83,548 · end of year $157,119
-
17 · Accounts payable and accrued expenses
beginning of year $8,883 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $103,205 · end of year $144,648
-
31 · Retained earnings, endowment or other funds
beginning of year $225,498 · end of year $88,369
Mission and programs · 2023
Mission
To provide a wealth of resources and benefits to youth and adults to foster personal development and success. To educate and show our youth and adults how to give back to the communities that we serve and live in.
-
DJJ - Provided resources and education
Expenses $56,382 · Grants $56,382 · Revenue $56,382
-
FE1R1 - Provided resources and education
Expenses $722,301 · Revenue $614,319
As filed on the 2023 return.
Listed in Part VII
-
Dawn Russ
President
- Total calculated
- $0
- Hours/week
- 10
-
Lillian Stewart
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Dawn Davis
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
DeAnne Karbe
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Lynette Mackey
Executive Director/Founder
- Total calculated
- $85,012
- From this org
- $85,012
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Diahann Grady
Director
- Total calculated
- $0
- Hours/week
- 10
-
Tracey Rogers
Director
- 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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402279349302145
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