Form 990 for tax year 2022
Filed by BOYS TO MEN MENTORING NETWORK INC.
Totals
- Total revenue
- $1,055,368
- Total expenses
- $980,911
- Contributions and grants received
- $1,103,852
- Grants paid
- $3,500
- Program service revenue
- $70,329
- Investment income
- $2,459
- Other revenue
- -$121,272
- Total assets, end of year
- $1,560,674
- Total liabilities, end of year
- $146,216
- Net assets or fund balances, end of year
- $1,414,458
- Program services expenses (Part IX)
- $567,895
- Management and general expenses
- $138,159
- Fundraising expenses
- $274,857
- Program service expenses (Part III)
- $567,895
Program services were 57.9% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$545,817
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$55,857
-
1f · All other contributions, gifts and grants
$502,178
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: SCHOOL PROGRAM
total $70,329 · related or exempt $70,329 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,459 · related or exempt $0 · unrelated business $0 · excluded $2,459
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$88,909
-
8a · Fundraising events: contributions included on line 1c
$545,817
-
8b · Fundraising events: direct expenses
$210,181
-
8c · Net income from fundraising events
total -$121,272 · unrelated business $0 · excluded -$121,272
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,500 · program services $3,500
-
5 · Compensation of officers, directors and key employees
total $191,056 · program services $142,771 · management and general $6,096 · fundraising $42,189
-
7 · Other salaries and wages
total $326,072 · program services $243,665 · management and general $10,403 · fundraising $72,004
-
8 · Pension plan contributions
total $800 · program services $800
-
9 · Other employee benefits
total $6,318 · program services $98 · management and general $6,124 · fundraising $96
-
10 · Payroll taxes
total $42,708 · program services $31,053 · management and general $2,475 · fundraising $9,180
-
11c · Fees: accounting
total $40,916 · management and general $40,916
-
11e · Fees: professional fundraising services
total $18,591 · fundraising $18,591
-
11g · Fees: other
total $73,246 · program services $11,044 · management and general $7,705 · fundraising $54,497
-
12 · Advertising and promotion
total $14,410 · program services $598 · management and general $5,941 · fundraising $7,871
-
13 · Office expenses
total $49,125 · program services $8,330 · management and general $11,628 · fundraising $29,167
-
14 · Information technology
total $19,312 · program services $12,858 · management and general $170 · fundraising $6,284
-
16 · Occupancy
total $54,009 · program services $43,284 · management and general $7,262 · fundraising $3,463
-
17 · Travel
total $45,778 · program services $38,691 · management and general $2,506 · fundraising $4,581
-
19 · Conferences, conventions and meetings
total $2,918 · program services $460 · fundraising $2,458
-
22 · Depreciation, depletion and amortization
total $14,258 · program services $628 · management and general $13,630
-
23 · Insurance
total $17,931 · program services $15,389 · management and general $2,352 · fundraising $190
-
24a · Other expenses: BANK CHARGES AND PROCESSING FEES
total $49,852 · program services $7,209 · management and general $20,678 · fundraising $21,965
-
24b · Other expenses: SCHOOL-BASED SUPPORT
total $7,837 · program services $7,123 · management and general $0 · fundraising $714
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,274 · program services $394 · management and general $273 · fundraising $1,607
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,045,344 · end of year $1,170,665
-
2 · Savings and temporary cash investments
beginning of year $74,797 · end of year $81,429
-
4 · Accounts receivable
beginning of year $121,451 · end of year $41,750
-
9 · Prepaid expenses and deferred charges
beginning of year $19,893 · end of year $44,893
-
10a · Land, buildings and equipment: cost or other basis
$407,625
-
10b · Land, buildings and equipment: accumulated depreciation
$185,688
-
10c · Land, buildings and equipment, net
beginning of year $130,799 · end of year $221,937
-
17 · Accounts payable and accrued expenses
beginning of year $50,511 · end of year $68,185
-
23 · Secured mortgages and notes payable
end of year $78,031
-
27 · Net assets without donor restrictions
beginning of year $1,189,029 · end of year $1,279,102
-
28 · Net assets with donor restrictions
beginning of year $152,744 · end of year $135,356
Mission and programs · 2022
Mission
BUILDING COMMUNITIES OF POSITIVE MALE ROLE MODELS WHO, THROUGH CONSISTENT GROUP MENTORING, ENCOURAGE AND EMPOWER TEENAGE BOYS TO FOLLOW THEIR DREAMS.
-
ADVENTURE MOUNTIAN WEEKENDS - OUR POPULAR SUPPLEMENTAL PROGRAM, ADVENTURE MOUNTAIN WEEKENDS, OFFERS OPPORTUNITIES FOR OUR YOUNG MEN ANOTHER OPPORTUNITY TO CONNECT WITH PEERS AND TRAINED MENTORS OUTSIDE THE SCHOOL ENVIRONMENT. OUR ADVENTURE MOUNTAIN WEEKENDS OFFER BOYS THE OPPORTUNITY TO ENJOY OUR LEGACY RANCH, LOCAL HIKING TRAILS, RECREATION, AND CAMPING ACTIVITIES. THE DRIVING FORCE OF OUR ORGANIZATION IS OUR IN-SCHOOL MENTORING PROGRAM, WHICH IS SUPPLEMENTED BY ADVENTURE MOUNTAIN WEEKENDS. THE ADVENTURE MOUNTAIN WEEKEND IS A COMING-OF-AGE RETREAT WEEKEND WHERE OUR MENTORS HELP BOYS IDENTIFY NEGATIVE EMOTIONS AND OFFER SUPPORT TO LET THEM KNOW THEY ARE NOT ALONE IN THEIR JOURNEY. WHEN A BOY IN OUR PROGRAM UNDERSTANDS THE CORE PILLARS OF IDENTIFYING ONE'S FEELINGS AND WHAT CAUSES THEM, OUR GROUP FACILITATORS DETERMINE THEY ARE READY TO TAKE A DEEPER DIVE INTO SELF-REFLECTION AT THE ADVENTURE MOUNTAIN WEEKEND. NOT EVERY BOY IS INVITED TO ATTEND THE ADVENTURE MOUNTAIN WEEKEND; INSTEAD, THEY ARE INVITED WHEN OUR STAFF FEELS THAT THEY ARE READY. THIS WEEKEND IS AN ADDITIONAL SOCIAL-EMOTIONAL JOURNEY THAT BOYS DELVE INTO WHEN THEY DEMONSTRATE THAT THEY CAN RECOGNIZE THEIR FEELINGS AND WANT TO TAKE OWNERSHIP OF THE TRAJECTORY OF THEIR LIVES. THIS PROCESS CHALLENGES BOYS TO UNDERSTAND WHAT FACTORS IN THEIR LIVES INFLUENCE THEM TO MAKE CERTAIN DECISIONS AND KEEP THEM IN A VICIOUS CYCLE OF DEPRESSION, ANXIETY, AND ANGER. THE ADVENTURE MOUNTAIN WEEKEND HELPS BOYS MAP OUT THEIR JOURNEY TO HELP NAVIGATE HOW TO PUSH PAST THEIR BARRIERS TO SEE A VISION OF HOPE AND THE MAN THEY WANT TO BECOME. THE WEEKEND INCLUDES SAFE, ROLE-ENACTMENT, AND TRUST-BUILDING PROCESSES THAT AID THE BOYS FACING THEIR CHALLENGES TO MOVE PAST THEM AND MAKE NEW, HEALTHIER DECISIONS. OUR ADVENTURE MOUNTAIN WEEKEND PROGRAM PARTNERS WITH THE WEEKLY IN-SCHOOL GROUPS TO HOLD THE BOYS ACCOUNTABLE FOR THE GOALS THAT THEY SET FOR THEMSELVES OVER THE WEEKEND. WHEN BOYS RETURN TO IN-SCHOOL CIRCLES, THEIR GROUP FACILITATORS CAN LOOK BACK AT THE JOURNEY THAT THE BOYS HAVE MAPPED OUT FOR THEMSELVES TO HELP KEEP THEM ON TRACK.
Expenses $208,023 · Grants $3,500 · Revenue $1,829
-
SCHOOL-BASED GROUP MENTORING - BOYS TO MEN MENTORING NETWORK'S (BTM) MISSION IS TO BUILD COMMUNITIES OF MALE ROLE MODELS WHO, THROUGH CONSISTENT GROUP MENTORING, ENCOURAGE AND EMPOWER TEENAGE BOYS TO FOLLOW THEIR DREAMS. OUR VISION IS FOR BTM MENTORING CIRCLES TO EMBRACE AND CONNECT WITH ANY MALE TEEN SEEKING A COMMUNITY WHERE DIVERSE MENTORS AND PEERS SUPPORT HIM. FOR 27 YEARS, BTM HAS MET THE MENTORING NEEDS OF BOYS THROUGHOUT SAN DIEGO COUNTY BY CONNECTING THEM TO LOCAL COMMUNITIES OF PEERS AND TRAINED, CARING MENTORS. OUR IN-SCHOOL, OPEN-COMMUNITY, AND VIRTUAL GROUP MENTORING CIRCLES PROVIDE MALE TEENS WITH A SAFE PLACE TO BELONG AND EXPRESS THEIR FEELINGS AND THOUGHTS WHILE OVERCOMING TRAUMA. PARTICIPANTS EXPERIENCE MEANINGFUL SOCIAL AND EMOTIONAL CONNECTIONS, IMPROVE DECISION-MAKING AND COPING SKILLS, AND SET ATTAINABLE ACADEMIC AND PERSONAL GOALS. IN 2023, BTM PARTNERED WITH THIRTY-SIX (30) SCHOOLS THROUGHOUT SAN DIEGO COUNTY TO MEET THE EMOTIONALLY DISCONNECTED BOYS' NEEDS FROM AGES 12-17. THESE PARTNERSHIPS ALLOW BTM THE COMMITMENT TO CONTINUE TO SERVE 720 MALE TEENS IDENTIFIED BY SCHOOL ADMINISTRATION TO BE AT RISK OF ACADEMIC OR DISCIPLINARY FAILURE THROUGHOUT SAN DIEGO COUNTY. PROGRAM PARTICIPANTS WERE SUPPORTED BY FOUR-TEN (4-10) YOUTH GROUP FACILITATORS AND ONE HUNDRED (90) VOLUNTEER MENTORS THROUGHOUT THE YEAR. ONLY THROUGH PERSONAL RELATIONSHIPS CAN A SENSE OF INDIVIDUAL RESPONSIBILITY BE REESTABLISHED, GIVING YOUTH THE SUPPORT AND COMMITMENT TO FOLLOW THROUGH ON A PATH TO ADULTHOOD WITH A SENSE OF PRIDE, ACCOMPLISHMENT, AND ACCOUNTABILITY.
Expenses $183,368 · Revenue $68,500
-
SUMMER ACTIVITIES PROGRAM - OUR POPULAR SUMMER ACTIVITIES PROGRAM AND SURF NIGHTS PROVIDE OPPORTUNITIES FOR YOUNG MEN TO BOND WITH MENTORS AND PEERS OUTSIDE THE SCHOOL SETTING. THESE PROGRAMS OFFER UNIQUE ADVENTURES, HELPING BOYS IN SAN DIEGO COUNTY ENGAGE WITH NATURE AND LEARN NEW SKILLS, SUCH AS SURFING. THROUGH THESE ACTIVITIES, PARTICIPANTS BUILD MEANINGFUL RELATIONSHIPS, CONFRONT PERSONAL BARRIERS, AND ENVISION THE TYPE OF MAN THEY ASPIRE TO BE.
Expenses $176,504
As filed on the 2022 return.
Listed in Part VII
-
GREGORY J SIGURDSON
CDO
- Total calculated
- $95,669
- From this org
- $95,669
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROSEMARIE COURTNEY
EXECUTIVE DIRECTOR
- Total calculated
- $94,619
- From this org
- $94,619
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRUCE CRENSHAW
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
BARRY MAHLBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LAURYN HERPIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CRAIG GAGLIARDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARC KASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEX VELASQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAN PEDA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOE CHRISTENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349300435
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