Totals
- Total revenue
- $650,663
- Total expenses
- $470,379
- Contributions and grants received
- $617,636
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $33,027
- Total assets, end of year
- $236,393
- Total liabilities, end of year
- $9,463
- Net assets or fund balances, end of year
- $226,930
- Program services expenses (Part IX)
- $307,010
- Management and general expenses
- $73,692
- Fundraising expenses
- $89,677
- Program service expenses (Part III)
- $300,961
Program services were 65.3% 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)
$302,961
-
1f · All other contributions, gifts and grants
$314,675
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$122,694
-
8a · Fundraising events: contributions included on line 1c
$122,694
-
8b · Fundraising events: direct expenses
$89,667
-
8c · Net income from fundraising events
total $33,027
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $200,000 · program services $107,805 · management and general $12,166 · fundraising $80,029
-
7 · Other salaries and wages
total $46,266 · program services $46,266 · fundraising $0
-
10 · Payroll taxes
total $14,896 · program services $11,298 · management and general $3,598
-
11b · Fees: legal
total $4,397 · management and general $4,397
-
11c · Fees: accounting
total $35,222 · program services $6,041 · management and general $29,181
-
12 · Advertising and promotion
total $816 · management and general $816
-
13 · Office expenses
total $11,375 · management and general $9,798 · fundraising $1,577
-
14 · Information technology
total $1,442 · management and general $1,442
-
16 · Occupancy
fundraising $0
-
17 · Travel
total $6,213 · management and general $4,157 · fundraising $2,056
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,620 · management and general $1,620
-
24a · Other expenses: Mentoring Events
total $52,934 · program services $52,934
-
24b · Other expenses: Facilities For Camp
total $6,985 · program services $5,065 · management and general $1,920
-
24c · Other expenses: Participant Supplies
total $5,533 · program services $4,281 · management and general $1,252
-
24d · Other expenses: Other Contractual
total $82,680 · program services $73,320 · management and general $3,345 · fundraising $6,015
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,563 · end of year $12,433
-
2 · Savings and temporary cash investments
beginning of year $2,441
-
4 · Accounts receivable
end of year $213,627
-
8 · Inventories for sale or use
end of year $10,333
-
9 · Prepaid expenses and deferred charges
beginning of year $19,130
-
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 $8,512 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $9,463
-
18 · Grants payable
beginning of year $12,166
Mission and programs · 2024
Mission
TO PROVIDE MINISTRY AND MENTORING SERVICES
-
MENTORING DESCRIPTION: THE MENTORING PROGRAM SERVICEAS MIDDLE SCHOOL BOYS FROM 6-8TH GRADE AT FOUR INNER CITY SCHOOLS ON THE WEST AND SOUTH SIDE OF CHICAGO BIWEEKLY. THE MENTORING PROGRAM TEACHES GOAL SETTING, MORALS, CONFLICT RESOLUTION SKILLS, LEADERSHIP, AND THE VALUE OF LIFE TO THEM AND THOSE AROUND THEM.
Expenses $13,240 · Grants $13,240
-
Expenses $287,721
As filed on the 2024 return.
Listed in Part VII
-
Raymond McElroyRAYMOND MCELROY
PRESIDENT
- Total calculated
- $200,000
- From this org
- $200,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $200,000
-
Michelle McElroyMICHELLE MCELROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steve WilleSTEVE WILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dennis RizoDENNIS RIZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Johnathan HauserJOHNATHAN HAUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Keith RichardsKEITH RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sean ThomasSEAN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ron Lofton SrRON LOFTON SR
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610629349301116
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.