Form 990 for tax year 2022
Filed by ACE MENTOR PROGRAM OF AMERICA INC.
Totals
- Total revenue
- $131,463
- Total expenses
- $99,338
- Contributions and grants received
- $164,471
- Grants paid
- $51,850
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$33,008
- Total assets, end of year
- $322,361
- Total liabilities, end of year
- $106,409
- Net assets or fund balances, end of year
- $215,952
- Program services expenses (Part IX)
- $66,518
- Management and general expenses
- $32,680
- Fundraising expenses
- $140
- Program service expenses (Part III)
- $66,518
Program services were 67.0% 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.
-
1c · Fundraising events
$150,400
-
1f · All other contributions, gifts and grants
$14,071
-
8a · Fundraising events: gross income
$41,528
-
8a · Fundraising events: contributions included on line 1c
$150,400
-
8b · Fundraising events: direct expenses
$75,626
-
8c · Net income from fundraising events
total -$34,098 · excluded -$34,098
-
9a · Gaming: gross income
$1,090
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $1,090 · excluded $1,090
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,500 · program services $7,500
-
2 · Grants to domestic individuals
total $44,350 · program services $44,350
-
11c · Fees: accounting
total $28,824 · program services $2,400 · management and general $26,424
-
13 · Office expenses
total $4,218 · program services $2,203 · management and general $1,875 · fundraising $140
-
14 · Information technology
total $475 · program services $475
-
16 · Occupancy
total $960 · program services $105 · management and general $855
-
17 · Travel
total $8,178 · program services $7,824 · management and general $354
-
19 · Conferences, conventions and meetings
total $1,661 · program services $1,661
-
23 · Insurance
total $3,172 · management and general $3,172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $272,135 · end of year $317,469
-
2 · Savings and temporary cash investments
beginning of year $192 · end of year $192
-
4 · Accounts receivable
beginning of year $2,000 · end of year $4,700
-
17 · Accounts payable and accrued expenses
beginning of year $19,500 · end of year $15,159
-
18 · Grants payable
beginning of year $71,000 · end of year $91,250
-
27 · Net assets without donor restrictions
beginning of year $183,827 · end of year $215,952
Mission and programs · 2022
Mission
THE SPECIFIC PURPOSES OF THIS CORPORATION IS TO ENLIGHTEN AND MOTIVATE STUDENTS TOWARDS ARCHITECTURE, CONSTRUCTION, ENGINEERING, AND RELATED CAREERS; AND PROVIDE MENTORING AND SCHOLARSHIP OPPORTUNITIES FOR FUTURE DESIGNERS, ENGINEERS, AND CONTRACTORS.
Activities or mission (Part I)
TO ENGAGE STUDENTS TO PURSUE CAREERS IN ARCHITECTURE, ENGINEERING, AND CONSTRUCTION.
-
PROVIDE MENTORING AND GUIDANCE TO HIGH SCHOOL STUDENTS INTERESTED IN ARCHITECTURE, CONSTRUCTION, AND ENGINEERING THROUGH WEEKLY SESSIONS GEARED TOWARDS COMPLETING A FINAL PROJECT PRESENTATION TO CONSTRUCTION INDUSTRY PROFESSIONALS. AWARD SCHOLARSHIPS TO HIGH SCHOOL STUDENTS, TO BE USED IN PURSUING COLLEGE OR TRADE TRAINING IN ARCHITECTURE, CONSTRUCTION, OR ENGINEERING. PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS FOR SUMMER CAMPS RELATED TO ARCHITECTURE, CONSTRUCTION, AND ENGINEERING CAREERS.
Expenses $66,518 · Grants $51,850
As filed on the 2022 return.
Listed in Part VII
-
Bryan AmarelBRYAN AMAREL
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Valerie ChurchwellVALERIE CHURCHWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Tucker MaconTUCKER MACON
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Melanie MorehartMELANIE MOREHART
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Tracey BealTRACEY BEAL
EDUCATION LIASON
- Total calculated
- $0
- Hours/week
- 4
-
Brianna NesslerBRIANNA NESSLER
MARKETING CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Patrick NickelPATRICK NICKEL
MEMBER-SCHOLARSHIP CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Erica FisherERICA FISHER
PROGRAM CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Kurt KindermannKURT KINDERMANN
RECRUITMENT CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Antonya WilliamsANTONYA WILLIAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Morgan BetancourtMORGAN BETANCOURT
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Ben MlinarBEN MLINAR
TREASURER/SCHOLARSHIP CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Lindsey SchultzLINDSEY SCHULTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Dan PuenteDAN PUENTE
PAST CHAIR/SHOWCASE CHAIR
- Total calculated
- $0
- Hours/week
- 4
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
-
MOON VALLEY HIGH SCHOOL
$6,000
STEM PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349306498
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