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Nonprofiteer
← MENTOR RHODE ISLAND - THE RI MENTORING PARTNERSHIP INC

Form 990 for tax year 2023

Filed by MENTOR RHODE ISLAND - THE RI MENTORING PARTNERSHIP INC.

Totals

Total revenue
$1,157,116
Total expenses
$1,127,933
Contributions and grants received
$716,037
Grants paid
$40,273
Program service revenue
$288,489
Investment income
$14,285
Other revenue
$138,305
Total assets, end of year
$777,388
Total liabilities, end of year
$57,171
Net assets or fund balances, end of year
$720,217
Program services expenses (Part IX)
$964,147
Management and general expenses
$82,888
Fundraising expenses
$80,898
Program service expenses (Part III)
$964,147

Program services were 85.5% 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.

  • 1e · Government grants (contributions)

    $670,037

  • 1f · All other contributions, gifts and grants

    $46,000

  • 2a · Program service revenue

    total $288,489 · related or exempt $288,489

  • 3 · Investment income

    total $7,907 · related or exempt $7,907

  • 7a · Gross sales of assets other than inventory

    securities $280,292

  • 7b · Less cost or other basis and sales expenses

    securities $273,914

  • 7c · Gain or loss

    securities $6,378

  • 7d · Net gain or loss

    total $6,378 · related or exempt $6,378

  • 8a · Fundraising events: gross income

    $209,618

  • 8b · Fundraising events: direct expenses

    $71,313

  • 8c · Net income from fundraising events

    total $138,305

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,273 · program services $40,273

  • 7 · Other salaries and wages

    total $713,111 · program services $617,707 · management and general $35,228 · fundraising $60,176

  • 9 · Other employee benefits

    total $66,820 · program services $49,247 · management and general $5,058 · fundraising $12,515

  • 10 · Payroll taxes

    total $67,486 · program services $58,920 · management and general $2,721 · fundraising $5,845

  • 11c · Fees: accounting

    total $13,192 · program services $10,812 · management and general $1,930 · fundraising $450

  • 11g · Fees: other

    total $30,665 · program services $24,975 · management and general $5,610 · fundraising $80

  • 12 · Advertising and promotion

    total $6,587 · program services $6,495 · management and general $92

  • 13 · Office expenses

    total $21,466 · program services $20,604 · management and general $546 · fundraising $316

  • 16 · Occupancy

    total $31,314 · program services $31,172 · management and general $54 · fundraising $88

  • 17 · Travel

    total $45,772 · program services $44,960 · management and general $566 · fundraising $246

  • 22 · Depreciation, depletion and amortization

    total $30,480 · management and general $30,480

  • 23 · Insurance

    total $8,492 · program services $8,008 · fundraising $484

  • 24a · Other expenses: MISCELLANOUS EXPENSES

    total $13,754 · program services $13,746 · management and general $8

  • 24b · Other expenses: TRAINING EXPENSE

    total $9,690 · program services $9,623 · management and general $25 · fundraising $42

  • 24c · Other expenses: EQUIPMENT MAINTENANCE

    total $9,324 · program services $8,792 · management and general $201 · fundraising $331

  • 24d · Other expenses: MENTOR EXPENSE

    total $9,115 · program services $8,790 · fundraising $325

  • 24e · All other expenses

    total $10,392 · program services $10,023 · management and general $369

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,381 · end of year $148,803

  • 2 · Savings and temporary cash investments

    beginning of year $312,672 · end of year $4,694

  • 4 · Accounts receivable

    end of year $126,607

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,581 · end of year $10,472

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

    $329,340

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

    $53,865

  • 10c · Land, buildings and equipment, net

    beginning of year $14,265 · end of year $275,475

  • 13 · Investments: program-related

    beginning of year $327,326 · end of year $195,338

  • 14 · Intangible assets

    end of year $5,157

  • 15 · Other assets

    end of year $10,842

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,635 · end of year $46,234

  • 25 · Other liabilities

    end of year $10,937

  • 27 · Net assets without donor restrictions

    beginning of year $667,590 · end of year $720,217

Mission and programs · 2023

Mission

TO ENSURE YOUTH HAVE ACCESS TO THE MOTIVATIONAL AND SUPPORTIVE RELATIONSHIPS THEY NEED TO GROW INTO CONFIDENT, SUCCESSFUL ADULTS.

  • MENTOR RHODE ISLAND COODINATED SCHOOL-BASED MENTORING PROGRAMS IN WARWICK, WOONSOCKET, NEWPORT, MIDDLETOWN, AND PROVIDENCE RI PUBLIC SCHOOLS THROUGH QUALITY ONE-TO-ONE MENTORING, WHICH INCLUDES MENTOR RECRUITMENT, SCREENING, TRAINING, AND MATCHING WITH YOUTH ALONG WITH ONGOING RELATIONSHIP SUPPORT. ADDITIONALLY MENTOR RI COORDINATED AN OUT-OF- SCHOOL-TIME GROUP MENTORING OPPORTUNITY FOR YOUTH INVOLVED WITH OR AT RISK OF BEING INVOLVED WITH THE JUVENILE JUSTICE SYSTEM. TOGETHER THESE PROGRAMS SUPPORTED APPROXIMATELY 350 YOUNG PEOPLE WITH MENTORING.

    Expenses $42,048

  • PROVIDED TRAINING AND SUPPORT THROUGH A NETWORK OF 56 MENTORING PROGRAMS SERVING 5,217 YOUTH IN 37 OF RHODE ISLAND'S CITIES AND TOWNS TO HELP PROGRAM COORDINATORS BEGIN MENTORING PROGRAMS AND/OR ENHANCE EXISTING PROGRAMS THROUGH THE NATIONALLY ACCEPTED "ELEMENTS OF EFFECTIVE PRACTICE IN MENTORING." MENTOR RI CONDUCTED MORE THAN 60 TRAININGS FOR 954 PEOPLE REPRESENTING 86 DIFFERENT ORGANIZATIONS. TRAININGS INCLUDED: PROGRAM COORDINATOR TRAINING, MENTOR TRAINING, EVERYDAY MENTOR TRAINING, CONNECT/FOCUS/GROW, ELEMENTS OF EFFECTIVE PRACTICE TRAINING, AND SEVERAL WORKSHOPS FOCUSED ON TOPICS IMPORTANT TO YOUTH, MENTORS, AND MENTORING PROGRAMS.

    Expenses $922,099 · Grants $40,273

As filed on the 2023 return.

Listed in Part VII

  • Rhonda Duckworth

    DIRECTOR

    Total calculated
    $0

  • Melissa Labrecque

    DIRECTOR

    Total calculated
    $0

  • Christina Markrush

    DIRECTOR

    Total calculated
    $0

  • Monika Soban

    DIRECTOR

    Total calculated
    $0

  • Jocelyn Murta

    DIRECTOR

    Total calculated
    $0

  • Brendan Ahearn

    CHAIR

    Total calculated
    $0

  • Jannel Hill

    VICE CHAIR

    Total calculated
    $0

  • Kyle Peterson

    TREASURER

    Total calculated
    $0

  • Lindsay Hamilton

    SECRETARY

    Total calculated
    $0

  • Jeanine Achin

    PRESIDENT &

    Total calculated
    $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

Provenance

Return type
form_990
Tax year
2023
Filed
26 December 2024
IRS schema version
2023v6.0
Source object
202530299349300633

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