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Nonprofiteer
← MENTOR RHODE ISLAND - THE RI MENTORING PARTNERSHIP INC

Form 990 for tax year 2024

Filed by MENTOR RHODE ISLAND - THE RI MENTORING PARTNERSHIP INC.

Totals

Total revenue
$1,189,358
Total expenses
$1,163,766
Contributions and grants received
$831,898
Grants paid
$0
Program service revenue
$122,196
Investment income
$13,963
Other revenue
$221,301
Total assets, end of year
$787,983
Total liabilities, end of year
$30,367
Net assets or fund balances, end of year
$757,616
Program services expenses (Part IX)
$999,820
Management and general expenses
$133,758
Fundraising expenses
$30,188
Program service expenses (Part III)
$999,820

Program services were 85.9% 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.

  • 1e · Government grants (contributions)

    $831,898

  • 2a · Program service revenue: OTHER INCOME

    total $122,196 · related or exempt $122,196

  • 3 · Investment income

    total $6,744 · related or exempt $6,744

  • 7a · Gross sales of assets other than inventory

    securities $88,950

  • 7b · Less cost or other basis and sales expenses

    securities $81,731

  • 7c · Gain or loss

    securities $7,219

  • 7d · Net gain or loss

    total $7,219 · related or exempt $7,219

  • 8a · Fundraising events: gross income

    $304,339

  • 8b · Fundraising events: direct expenses

    $83,038

  • 8c · Net income from fundraising events

    total $221,301

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $478,250 · program services $442,212 · management and general $18,019 · fundraising $18,019

  • 9 · Other employee benefits

    total $38,539 · program services $23,688 · management and general $9,453 · fundraising $5,398

  • 10 · Payroll taxes

    total $48,418 · program services $44,261 · management and general $2,318 · fundraising $1,839

  • 11c · Fees: accounting

    total $18,080 · management and general $18,080

  • 11g · Fees: other

    total $18,702 · management and general $18,702

  • 12 · Advertising and promotion

    total $4,892 · program services $2,923 · fundraising $1,969

  • 13 · Office expenses

    total $11,488 · program services $6,677 · management and general $3,997 · fundraising $814

  • 16 · Occupancy

    total $30,704 · program services $6,875 · management and general $23,829

  • 17 · Travel

    total $28,573 · program services $28,549 · fundraising $24

  • 20 · Interest

    total $356 · program services $356

  • 22 · Depreciation, depletion and amortization

    total $23,161 · management and general $23,161

  • 23 · Insurance

    total $7,276 · management and general $7,276

  • 24a · Other expenses: SUBGRANTS

    total $425,901 · program services $425,901

  • 24b · Other expenses: MENTOR EXPENSE

    total $6,208 · program services $6,170 · management and general $38

  • 24c · Other expenses: EQUIPMENT MAINTENANCE

    total $5,788 · program services $1,809 · management and general $3,979

  • 24d · Other expenses: MEETING EXPENSE

    total $5,104 · program services $1,099 · management and general $1,967 · fundraising $2,038

  • 24e · All other expenses

    total $12,326 · program services $9,300 · management and general $2,939 · fundraising $87

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,803 · end of year $175,336

  • 2 · Savings and temporary cash investments

    beginning of year $4,694 · end of year $4,606

  • 4 · Accounts receivable

    beginning of year $126,607 · end of year $88,838

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,472 · end of year $4,581

  • 10a · Land, buildings and equipment: cost or other basis

    $398,182

  • 10b · Land, buildings and equipment: accumulated depreciation

    $76,464

  • 10c · Land, buildings and equipment, net

    beginning of year $275,475 · end of year $321,718

  • 13 · Investments: program-related

    beginning of year $195,338 · end of year $179,652

  • 14 · Intangible assets

    beginning of year $5,157 · end of year $4,595

  • 15 · Other assets

    beginning of year $10,842 · end of year $8,657

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,234 · end of year $21,711

  • 25 · Other liabilities

    beginning of year $10,937 · end of year $8,656

  • 27 · Net assets without donor restrictions

    beginning of year $720,217 · end of year $757,616

Mission and programs · 2024

Mission

TO ENSURE YOUTH HAVE ACCESS TO THE MOTIVATIONAL AND SUPPORTIVE RELATIONSHIPS THEY NEED TO GROW INTO CONFIDENT, SUCCESSFUL ADULTS.

  • MENTOR RHODE ISLAND COODINATED SCHOOL-BASED MENTORING PROGRAMS IN WARWICK, WOONSOCKET, NEWPORT, MIDDLETOWN, PORTSMOUTH, BRISTOL-WARREN, AND PROVIDENCE RI PUBLIC SCHOOLS THROUGH QUALITY ONE-TO-ONE MENTORING, WHICH INCLUDES MENTOR RECRUITMENT, SCREENING, TRAINING, AND MATCHING WITH YOUTH ALONG WITH ONGOING RELATIONSHIP SUPPORT. 201 STUDENTS WERE CONNECTED WITH A MENTOR THROUGH THESE SCHOOL-BASED PROGRAMS.

  • PROVIDED TRAINING AND SUPPORT THROUGH A NETWORK OF 56 MENTORING PROGRAMS SERVING 5,217 YOUTH IN 37 OF RHODE ISLAND'S CITIES AND TOWNS TO HELP PROGRAM COORDINATORS BEGIN MENTORING PROGRAMS AND/OR ENHANCE EXISTING PROGRAMS THROUGH THE NATIONALLY ACCEPTED "ELEMENTS OF EFFECTIVE PRACTICE IN MENTORING." RIMP CONDUCTED 45 TOTAL TRAININGS & WORKSHOPS FOR 675 PEOPLE REPRESENTING 215 ORGANIZATIONS. TRAININGS INCLUDED: PROGRAM COORDINATOR TRAINING, MENTOR TRAINING, EVERYDAY MENTOR TRAINING, CONNECT/FOCUS/GROW, ELEMENTS OF EFFECTIVE PRACTICE TRAINING, AND SEVERAL WORKSHOPS FOCUSED ON TOPICS IMPORTANT TO YOUTH, MENTORS, AND MENTORING PROGRAMS. PROVIDED 1113 HOURS OF FREE TO THEM TRAINING AND TECHNICAL ASSISTANCE VALUED AT 83,475 TO 26 MENTORING PROGRAMS AS RHODE ISLAND'S ONLY APPROVED TECHNICAL ASSISTANCE PROVIDER FOR THE NATIONAL MENTORING RESOURCE CENTER.

    Expenses $999,820

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brendan Ahearn

    CHAIR

    Total calculated
    $0

  • Jannel Hill

    VICE CHAIR

    Total calculated
    $0

  • Lindsay Hamilton

    SECRETARY

    Total calculated
    $0

  • Kyle Peterson

    TREASURER

    Total calculated
    $0

  • Rhonda Duckworth

    DIRECTOR

    Total calculated
    $0

  • Melissa Labrecque

    DIRECTOR

    Total calculated
    $0

  • Jocelyn Murta

    DIRECTOR

    Total calculated
    $0

  • Monika Soban

    DIRECTOR

    Total calculated
    $0

  • Christopher McDermott

    DIRECTOR

    Total calculated
    $0

  • Tiffany Jimenez

    DIRECTOR

    Total calculated
    $0

  • Ingrid Rodriguez

    DIRECTOR

    Total calculated
    $0

  • Jeanine Achin

    PRESIDENT &

    Total calculated
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
21 January 2026
IRS schema version
2024v5.0
Source object
202631779349301108

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