Totals
- Total revenue
- $391,465
- Total expenses
- $216,232
- Contributions and grants received
- $306,869
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,205
- Other revenue
- $74,391
- Total assets, end of year
- $544,422
- Total liabilities, end of year
- $10,272
- Net assets or fund balances, end of year
- $534,150
- Program services expenses (Part IX)
- $172,382
- Management and general expenses
- $19,726
- Fundraising expenses
- $24,124
- Program service expenses (Part III)
- $172,382
Program services were 79.7% 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.
-
1f · All other contributions, gifts and grants
$306,869
-
1g · Noncash contributions included above
$46,222
-
3 · Investment income
total $10,205 · excluded $10,205
-
8a · Fundraising events: gross income
$140,961
-
8b · Fundraising events: direct expenses
$66,570
-
8c · Net income from fundraising events
total $74,391 · excluded $74,391
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,172 · program services $64,172
-
7 · Other salaries and wages
total $82,185 · program services $60,774 · management and general $500 · fundraising $20,911
-
10 · Payroll taxes
total $12,282 · program services $10,266 · management and general $109 · fundraising $1,907
-
11a · Fees: management
total $4,275 · program services $4,275
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
12 · Advertising and promotion
total $370 · program services $171 · management and general $199
-
13 · Office expenses
total $1,461 · program services $1,301 · management and general $160
-
14 · Information technology
total $5,244 · program services $834 · management and general $4,395 · fundraising $15
-
17 · Travel
total $11,312 · program services $9,450 · management and general $669 · fundraising $1,193
-
20 · Interest
total $58 · management and general $58
-
23 · Insurance
total $2,780 · program services $2,780
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $12,493 · program services $11,917 · management and general $576
-
24b · Other expenses: PROGRAM EXPENSES
total $3,348 · program services $3,348
-
24c · Other expenses: OTHER EXPENSES
total $2,392 · program services $1,715 · management and general $579 · fundraising $98
-
24d · Other expenses: TELEPHONE
total $1,579 · program services $1,296 · management and general $283
-
24e · All other expenses
total $281 · program services $83 · management and general $198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $292,342 · end of year $263,170
-
3 · Pledges and grants receivable
beginning of year $58,200 · end of year $10,333
-
4 · Accounts receivable
beginning of year $7,500 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,500 · end of year $1,500
-
12 · Investments: other securities
end of year $262,989
-
15 · Other assets
beginning of year $7,127 · end of year $6,430
-
17 · Accounts payable and accrued expenses
beginning of year $8,555 · end of year $10,272
-
27 · Net assets without donor restrictions
beginning of year $346,102 · end of year $512,507
-
28 · Net assets with donor restrictions
beginning of year $12,012 · end of year $21,643
Mission and programs · 2024
Mission
TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF AT RISK CHILDREN THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS WITH MENTORS.
-
TO PROVIDE CAREFULLY SCREENED VOLUNTEERS AS MENTORS TO AT-RISK YOUTH. SERVING 110-150 YOUTH PER YEAR
Expenses $172,382
As filed on the 2024 return.
Listed in Part VII
-
SARAH KILE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANN DOHERTY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHELSEA MCKENZIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAM KINCAID
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JENNA STRONG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LIZ BOUCHEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIN LUDWIG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEXIS SCHAFER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE HOWEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF CALHOUN
EXECUTIVE DIRECTOR
- Total calculated
- $64,172
- From this org
- $64,172
- From related orgs
- $0
- Other
- $0
- 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
- 23 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202511959349300621
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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