Totals
- Total revenue
- $250,612
- Total expenses
- $250,470
- Contributions and grants received
- $225,467
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,708
- Other revenue
- $18,437
- Total assets, end of year
- $451,376
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $451,376
- Program services expenses (Part IX)
- $190,037
- Management and general expenses
- $36,025
- Fundraising expenses
- $24,408
- Program service expenses (Part III)
- $190,037
Program services were 75.9% 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
$11,435
-
1c · Fundraising events
$105,080
-
1f · All other contributions, gifts and grants
$108,952
-
3 · Investment income
total $14,817 · excluded $14,817
-
7b · Less cost or other basis and sales expenses
securities $8,109
-
7c · Gain or loss
securities -$8,109
-
7d · Net gain or loss
total -$8,109 · excluded -$8,109
-
8a · Fundraising events: gross income
$55,798
-
8a · Fundraising events: contributions included on line 1c
$105,080
-
8b · Fundraising events: direct expenses
$37,361
-
8c · Net income from fundraising events
total $18,437 · excluded $18,437
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,541 · program services $98,210 · management and general $11,554 · fundraising $5,777
-
7 · Other salaries and wages
total $22,568 · program services $19,183 · management and general $2,257 · fundraising $1,128
-
10 · Payroll taxes
total $10,947 · program services $9,305 · management and general $1,095 · fundraising $547
-
11c · Fees: accounting
total $8,521 · management and general $8,521
-
11f · Fees: investment management
total $1,904 · management and general $1,904
-
12 · Advertising and promotion
total $15,154 · fundraising $15,154
-
13 · Office expenses
total $1,952 · management and general $1,952
-
16 · Occupancy
total $15,931 · program services $13,541 · management and general $1,593 · fundraising $797
-
19 · Conferences, conventions and meetings
total $3,917 · management and general $3,917
-
23 · Insurance
total $13,356 · program services $11,353 · management and general $1,336 · fundraising $667
-
24a · Other expenses: GROUP OUTINGS
total $14,891 · program services $14,891
-
24b · Other expenses: MENTOR ACTIVITY FUND
total $12,402 · program services $12,402
-
24c · Other expenses: STAFF & VOLUNTEER RECOG
total $4,681 · program services $4,681
-
24d · Other expenses: MISCELLANEOUS
total $4,207 · program services $2,536 · management and general $1,521 · fundraising $150
-
24e · All other expenses
total $4,498 · program services $3,935 · management and general $375 · fundraising $188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,932 · end of year $56,670
-
15 · Other assets
beginning of year $376,180 · end of year $394,706
-
27 · Net assets without donor restrictions
beginning of year $384,500 · end of year $401,379
-
28 · Net assets with donor restrictions
beginning of year $51,612 · end of year $49,997
Mission and programs · 2024
Mission
THE MISSION OF MENTOR IOWA IS TO PROVIDE TRAINED VOLUNTEER MENTORS TO AT-RISK CHILDREN IN NEED OF A POSITIVE ADULT ROLE MODEL. WE WILL DO THIS BY WORKING IN PARTNERSHIP WITH THE CHILDREN, THEIR FAMILIES AND THE COMMUNITY.
Activities or mission (Part I)
TO PROVIDE TRAINED VOLUNTEER MENTORS TO AT-RISK CHILDREN IN NEED OF A POSITIVE ADULT ROLE MODEL. WE WILL DO THIS BY WORKING IN PARTNERSHIP WITH THE CHILDREN, THEIR FAMILIES AND THE COMMUNITY.
-
MENTORING- PROGRAM MATCHING ADULT VOLUNTEERS WITH CHILDREN IN THE POLK COUNTY IOWA JUVENILE JUSTICE SYSTEM - APPROXIMATELY 175 ADULT VOLUNTEERS, APPROXIMATELY 115 CHILDREN CURRENTLY MATCHED. VOLUNTEERS OFFER A UNIQUE ONE-TO-ONE MENTORING RELATIONSHIP WITH THE GOAL OF GIVING NEGLECTED, ABUSED, AND FORGOTTEN CHILDREN ADDITIONAL GUIDANCE AND ATTENTION.
Expenses $114,022
-
GROUP ACTIVITIES- PROGRAM PROVIDING MONTHLY GROUP ACTIVITIES TO GIVE THE CHILDREN THE OPPORTUNITY TO GO TO FUN PLACES, LEARN NEW THINGS, AND IMPROVE THEIR SOCIAL SKILLS. ACTIVITIES HAVE INCLUDED PICNICS, ARTS AND CRAFTS, HOLIDAY PARTIES, HORSEBACK RIDING, CAMPING, SPORTING EVENTS, AND OTHER.
Expenses $76,015
As filed on the 2024 return.
Listed in Part VII
-
Bryan O'DonnellBRYAN O'DONNELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Scott FarrellSCOTT FARRELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jackson WaechterJACKSON WAECHTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jaime BlueJAIME BLUE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nick MillerNICK MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Toby GriffinTOBY GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allie MartenALLIE MARTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen DubberkeCOLLEEN DUBBERKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Van MeerJOHN VAN MEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Logan MolinaLOGAN MOLINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trisha KnudsonTRISHA KNUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate RibbensNATE RIBBENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett MiddendorfBRETT MIDDENDORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen PetersonKRISTEN PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan PowersEVAN POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jo BeelerMARY JO BEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Parker LangePARKER LANGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken PierceKEN PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dolores VenegasDOLORES VENEGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin LesterMARTIN LESTER
EXECUTIVE DIRECTOR
- Total calculated
- $115,541
- From this org
- $103,332
- From related orgs
- $0
- Other
- $12,209
- Hours/week
- 40
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
- 22 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542039349300209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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