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Nonprofiteer
← FAMILY MENTOR FOUNDATION

Form 990 for tax year 2024

Filed by FAMILY MENTOR FOUNDATION.

Totals

Total revenue
$355,796
Total expenses
$288,433
Contributions and grants received
$345,401
Grants paid
$0
Program service revenue
$0
Investment income
$984
Other revenue
$9,411
Total assets, end of year
$137,144
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$137,144
Program services expenses (Part IX)
$187,636
Management and general expenses
$100,797
Fundraising expenses
$0
Program service expenses (Part III)
$187,636

Program services were 65.1% 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

    $4,496

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $15,418

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $81,000

  • 1f · All other contributions, gifts and grants

    $244,487

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $984 · related or exempt $984 · unrelated business $0 · excluded $0

  • 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

    $23,126

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

    $15,418

  • 8b · Fundraising events: direct expenses

    $13,715

  • 8c · Net income from fundraising events

    total $9,411 · unrelated business $0 · excluded $9,411

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,000 · program services $5,229 · management and general $62,771

  • 7 · Other salaries and wages

    total $31,847 · program services $31,847 · management and general $0

  • 10 · Payroll taxes

    total $8,368 · program services $3,108 · management and general $5,260

  • 12 · Advertising and promotion

    total $936 · program services $94 · management and general $842

  • 13 · Office expenses

    total $4,736 · program services $474 · management and general $4,262

  • 14 · Information technology

    total $1,957 · program services $196 · management and general $1,761

  • 16 · Occupancy

    total $32,450 · program services $16,225 · management and general $16,225

  • 23 · Insurance

    total $1,890 · program services $945 · management and general $945

  • 24a · Other expenses: Food and supplies

    total $128,547 · program services $128,547 · management and general $0

  • 24b · Other expenses: Consulting fees

    total $7,450 · program services $745 · management and general $6,705

  • 24c · Other expenses: Payroll service fees

    total $2,006 · program services $201 · management and general $1,805

  • 24d · Other expenses: Licences and taxes

    total $246 · program services $25 · management and general $221

  • 24e · All other expenses

    total $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,835 · end of year $5,214

  • 2 · Savings and temporary cash investments

    beginning of year $54,096 · end of year $130,080

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,850 · end of year $1,850

  • 27 · Net assets without donor restrictions

    beginning of year $69,781 · end of year $137,144

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

We believe that no child should ever go hungry and that every child deserves access to the nutrition they need to reach their full potential. Our mission is to serve food-insecure children in our community by ensuring they have dependable, consistent access to food over the weekends, when school-provided meals are not available.

Activities or mission (Part I)

Meeting the nutritional needs of children in the community primarily through providing weekend meals, so they can reach their full potential.

  • Buddy boxes that are filled with nonperishable, nutritional, individual-sized foods are assembled by volunteer groups. These buddy boxes are delivered to schools by volunteers, schools then distribute these boxes to children in needs. These boxes with meals and snacks are to help sustain the children in needs on the weekends when they are not in school and thus school provided food is not available. All program expenses are funded through contributions or grants. Expenses include direct food expenses, direct salaries related to the program, as well as a small allocation of key employee salaries, facility and other overhead costs.

    Expenses $187,636 · Grants $81,000 · Revenue $368,257

As filed on the 2024 return.

Listed in Part VII

  • Meegan Jesuele

    Executive Director

    Total calculated
    $68,000
    From this org
    $68,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Brett Stewart

    Member

    Total calculated
    $0
    Hours/week
    1
  • Fanny Cheung

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Stacie Melody

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Carrie Browning

    Chair

    Total calculated
    $0
    Hours/week
    1
  • Bob Welsh

    Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • Jonithon LaCross

    Member

    Total calculated
    $0
    Hours/week
    1
  • Alyssa Piero

    Former Member

    Total calculated
    $0
    Hours/week
    1
  • Aaron Siekmann

    Former Chair

    Total calculated
    $0
    Hours/week
    1
  • Melissa Rubino

    Former Secretary

    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
2024
Filed
30 January 2026
IRS schema version
2024v5.0
Source object
202620349349301322

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