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Nonprofiteer
← VIRGINIA MENTORING PARTNERSHIP

Form 990 for tax year 2023

Filed by VIRGINIA MENTORING PARTNERSHIP.

Totals

Total revenue
$567,824
Total expenses
$385,384
Contributions and grants received
$246,540
Grants paid
$0
Program service revenue
$310,965
Investment income
$10,319
Other revenue
$0
Total assets, end of year
$565,696
Total liabilities, end of year
$9,771
Net assets or fund balances, end of year
$555,925
Program services expenses (Part IX)
$323,542
Management and general expenses
$34,258
Fundraising expenses
$27,584
Program service expenses (Part III)
$323,542

Program services were 84.0% 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

    $246,540

  • 2a · Program service revenue: PAY FOR SERVICES

    total $302,715 · related or exempt $302,715

  • 2b · Program service revenue: ANNUAL MENTORING CONFERENCE

    total $8,250 · related or exempt $8,250

  • 3 · Investment income

    total $10,319 · related or exempt $10,319

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $183,360 · program services $155,856 · management and general $16,502 · fundraising $11,002

  • 9 · Other employee benefits

    total $9,609 · program services $8,168 · management and general $865 · fundraising $576

  • 10 · Payroll taxes

    total $13,354 · program services $11,351 · management and general $1,202 · fundraising $801

  • 11c · Fees: accounting

    total $16,550 · program services $14,068 · management and general $1,489 · fundraising $993

  • 12 · Advertising and promotion

    total $2,806 · program services $2,385 · management and general $253 · fundraising $168

  • 13 · Office expenses

    total $1,362 · program services $1,158 · management and general $122 · fundraising $82

  • 16 · Occupancy

    total $453 · program services $385 · management and general $41 · fundraising $27

  • 17 · Travel

    total $5,478 · program services $4,656 · management and general $493 · fundraising $329

  • 19 · Conferences, conventions and meetings

    total $2,141 · program services $1,820 · management and general $193 · fundraising $128

  • 20 · Interest

    total $5 · program services $5

  • 22 · Depreciation, depletion and amortization

    total $1,738 · program services $1,477 · management and general $157 · fundraising $104

  • 23 · Insurance

    total $3,915 · program services $3,328 · management and general $352 · fundraising $235

  • 24a · Other expenses: TRAINING EXPENSES - PROGR

    total $116,286 · program services $98,843 · management and general $10,466 · fundraising $6,977

  • 24b · Other expenses: TELECOMMUNICATIONS - PROG

    total $16,064 · program services $13,654 · management and general $1,446 · fundraising $964

  • 24c · Other expenses: MISCELLANEOUS EXPENSES -

    total $6,700 · program services $5,695 · management and general $603 · fundraising $402

  • 24d · Other expenses: COGS

    total $4,747 · fundraising $4,747

  • 24e · All other expenses

    total $816 · program services $693 · management and general $74 · fundraising $49

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,813 · end of year $334,155

  • 2 · Savings and temporary cash investments

    beginning of year $201,410 · end of year $210,600

  • 4 · Accounts receivable

    beginning of year $27,870 · end of year $18,606

  • 9 · Prepaid expenses and deferred charges

    end of year $1,641

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

    $8,690

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

    $7,996

  • 10c · Land, buildings and equipment, net

    beginning of year $2,432 · end of year $694

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,040 · end of year $9,771

  • 27 · Net assets without donor restrictions

    beginning of year $82,599 · end of year $393,918

  • 28 · Net assets with donor restrictions

    beginning of year $290,886 · end of year $162,007

Mission and programs · 2023

Mission

VIRGINIA MENTORING PARTNERSHIP PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO MENTORS AND MENTORING PROGRAMS TO INCREASE THE QUALITY AND QUANTITY OF MENTORING FOR VIRGINIA'S YOUTH. THE VISION OF VMP IS THAT EVERY CHILD WHO NEEDS A MENTOR SHOULD HAVE A MENTOR. VMP PROMOTES EFFECTIVE MENTORING IN VIRGINIA BY INCREASING THE CAPACITY OF MENTORING PROGRAMS, DEVELOPING NEW PROGRAMS, AND ADVOCATING FOR RESOURCES TO SUPPORT THE MENTORING FIELD.

  • VIRGINIA MENTORING PARTNERSHIP PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO MENTORS AND MENTORING PROGRAMS TO INCREASE THE QUALITY AND QUANTITY OF MENTORING FOR VIRGINIA'S YOUTH. THE VISION OF VMP IS THAT EVERY CHILD WHO NEEDS A MENTOR SHOULD HAVE A MENTOR. VMP PROMOTES EFFECTIVE MENTORING IN VIRGINIA BY INCREASING THE CAPACITY OF MENTORING PROGRAMS, DEVELOPING NEW PROGRAMS, AND ADVOCATING FOR RESOURCES TO SUPPORT THE MENTORING FIELD.

    Expenses $323,542

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joann Adrales-Ruh

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Marty Bland

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Hezekiah Butler

    ADVANCEMENT

    Total calculated
    $0
    Hours/week
    2

  • Bryan Carr

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Denise Eppes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kyle Harkrader

    GOVERNANCE C

    Total calculated
    $0
    Hours/week
    2

  • Jason Kidd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Josh Nothnagle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gitonya Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Virginia Patterson

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Christine Scherder

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Venessa Woodson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
6 November 2024
IRS schema version
2023v5.0
Source object
202433199349305003

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