Totals
- Total revenue
- $367,369
- Total expenses
- $311,068
- Contributions and grants received
- $310,676
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,588
- Other revenue
- $50,105
- Total assets, end of year
- $370,389
- Total liabilities, end of year
- $26,908
- Net assets or fund balances, end of year
- $343,481
- Program services expenses (Part IX)
- $281,777
- Management and general expenses
- $22,809
- Fundraising expenses
- $6,482
- Program service expenses (Part III)
- $281,777
Program services were 90.6% 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
$58,000
-
1e · Government grants (contributions)
$45,000
-
1f · All other contributions, gifts and grants
$207,676
-
1g · Noncash contributions included above
$16,740
-
3 · Investment income
total $6,588 · excluded $6,588
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$59,015
-
8b · Fundraising events: direct expenses
$8,910
-
8c · Net income from fundraising events
total $50,105 · excluded $50,105
-
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.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $59,960 · program services $49,767 · management and general $8,994 · fundraising $1,199
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $109,475 · program services $102,724 · management and general $4,561 · fundraising $2,190
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,376 · program services $12,038 · management and general $1,070 · fundraising $268
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,075 · program services $5,042 · management and general $729 · fundraising $304
-
12 · Advertising and promotion
total $3,093 · program services $1,974 · management and general $280 · fundraising $839
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,157 · program services $12,841 · management and general $2,653 · fundraising $663
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,649 · program services $7,649
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,059 · program services $6,447 · management and general $1,612
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $63,241 · program services $63,241
-
24b · Other expenses: MISCELLANEOUS
total $10,810 · program services $8,367 · management and general $1,952 · fundraising $491
-
24c · Other expenses: SUPPLIES
total $5,421 · program services $4,716 · management and general $434 · fundraising $271
-
24d · Other expenses: SPECIAL EVENT PROGRAM EXPENSES
total $2,970 · program services $2,970
-
24e · All other expenses
total $4,782 · program services $4,001 · management and general $524 · fundraising $257
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,638 · end of year $150,532
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $15,870 · end of year $14,500
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,099 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $8,489 · end of year $205,357
-
17 · Accounts payable and accrued expenses
beginning of year $5,255 · end of year $9,671
-
25 · Other liabilities
beginning of year $5,322 · end of year $17,237
-
27 · Net assets without donor restrictions
beginning of year $263,649 · end of year $328,981
-
28 · Net assets with donor restrictions
beginning of year $15,870 · end of year $14,500
Mission and programs · 2023
Mission
The mission of Mentor Me is to serve at-risk school age children and youth, in need of positive role models; to help them grow into healthy and productive members of our society and community.
-
One-to-One Mentoring Program: Served 81 children ages 6-17. 81 volunteers contributed 2,657 of service hours. 85% of matches reached a one year milestone. 90% of mentees report better social and peer interactions. 75% improved with academic achievements. 82% are more self-confident.Mentoring After School (MAS): 121 children participated in MAS. MAS provided 2,884 students mentoring hours. 112 volunteers contributed 2,941 service hours. 95% have advanced by one reading grade level. 98% passed their grade. 100% of Forsyth County teachers report benefits from participating in the program.Connect Clubs: 2,233 middle and high school students participated in club programming. 24 volunteers provided 338 hours of student connections and support. Forsyth County School Counselor Feedback: Connect Clubs provide a safe and nurturing space for our students. Clubs provide invaluable assistance in ensuring that ALL students have a positive, meaningful relationship with a caring role model. Connect Clubs provided essential resources and curriculum that support students social and emotional well-being.
Expenses $281,777
As filed on the 2023 return.
Listed in Part VII
-
Kerry CarithersKERRY CARITHERS
EXECUTIVE DIRECTOR
- Total calculated
- $59,960
- From this org
- $59,960
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scott WickerSCOTT WICKER
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Chris WoodallCHRIS WOODALL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Penny Penn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peter Carpenter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Shannon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jerry FrassoJERRY FRASSO
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Brittany Amin
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Anna LyleANNA LYLE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris StewartCHRIS STEWART
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kurt Arseneau
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sharon LynchSHARON LYNCH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brad Collins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Terri WillettTERRI WILLETT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tracy Ann Moore-GrantTRACY ANN MOORE-GRANT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura StewartLAURA STEWART
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Morgan
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349309481
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.