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Nonprofiteer
← ACE MENTOR LOS ANGELES METROPOLITAN AREA INC

Form 990 for tax year 2022

Filed by ACE MENTOR LOS ANGELES METROPOLITAN AREA INC.

Totals

Total revenue
$822,330
Total expenses
$408,580
Contributions and grants received
$822,330
Grants paid
$96,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,072,656
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,072,656
Program services expenses (Part IX)
$145,480
Management and general expenses
$81,826
Fundraising expenses
$181,274
Program service expenses (Part III)
$145,480

Program services were 35.6% 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.

  • 1c · Fundraising events

    $442,940

  • 1f · All other contributions, gifts and grants

    $379,390

  • 8a · Fundraising events: contributions included on line 1c

    $442,940

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $96,000 · program services $96,000

  • 11c · Fees: accounting

    total $2,845 · management and general $2,845

  • 23 · Insurance

    total $9,643 · management and general $9,643

  • 24e · All other expenses

    total $300,092 · program services $49,480 · management and general $69,338 · fundraising $181,274

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $658,906 · end of year $1,072,656

  • 31 · Retained earnings, endowment or other funds

    beginning of year $658,906 · end of year $1,072,656

Mission and programs · 2022

Mission

The primary purpose is to enlighten and motivate high school-aged students towards pursuing careers in architecture, construction, engineering and related fields.

  • Scholarships/ awards granted to high school students to pursue careers in designated area.

    Expenses $145,480 · Grants $96,000 · Revenue $379,390

As filed on the 2022 return.

Listed in Part VII

  • Steve Smith

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Amanda Shade

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Peter Barsuk

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0

  • Patti Harburg-Petrich

    Chairman

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 May 2023
IRS schema version
2022v5.0
Source object
202341399349300449

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