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Nonprofiteer
← ROGUE VALLEY MENTORING

Form 990 for tax year 2024

Filed by ROGUE VALLEY MENTORING.

Totals

Total revenue
$978,363
Total expenses
$1,063,382
Contributions and grants received
$975,741
Grants paid
$0
Program service revenue
$0
Investment income
$2,622
Other revenue
$0
Total assets, end of year
$596,785
Total liabilities, end of year
$86,849
Net assets or fund balances, end of year
$509,936
Program services expenses (Part IX)
$959,708
Management and general expenses
$60,023
Fundraising expenses
$43,651
Program service expenses (Part III)
$959,708

Program services were 90.3% 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)

    $587,918

  • 1f · All other contributions, gifts and grants

    $387,823

  • 3 · Investment income

    total $2,622 · related or exempt $2,622

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $587,877 · program services $587,877

  • 9 · Other employee benefits

    total $42,482 · program services $42,482

  • 10 · Payroll taxes

    total $53,711 · program services $53,711

  • 11c · Fees: accounting

    total $16,176 · management and general $16,176

  • 11e · Fees: professional fundraising services

    total $43,651 · fundraising $43,651

  • 11g · Fees: other

    total $86,090 · program services $86,090

  • 12 · Advertising and promotion

    total $18,112 · program services $18,112

  • 13 · Office expenses

    total $26,209 · management and general $26,209

  • 17 · Travel

    total $15,241 · program services $15,241

  • 19 · Conferences, conventions and meetings

    total $5,720 · program services $5,720

  • 22 · Depreciation, depletion and amortization

    total $451 · program services $451

  • 24a · Other expenses: PROGRAM EXPENSES

    total $59,484 · program services $59,484

  • 24b · Other expenses: DONATIONS

    total $42,103 · program services $42,103

  • 24c · Other expenses: CONTRACTORS

    total $27,023 · program services $27,023

  • 24d · Other expenses: SUPPLIES

    total $16,341 · management and general $16,341

  • 24e · All other expenses

    total $22,711 · program services $21,414 · management and general $1,297

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $410,493 · end of year $388,187

  • 2 · Savings and temporary cash investments

    beginning of year $165,486 · end of year $152,488

  • 4 · Accounts receivable

    beginning of year $87,120 · end of year $50,150

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

    $8,446

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

    $8,135

  • 10c · Land, buildings and equipment, net

    beginning of year $762 · end of year $311

  • 15 · Other assets

    beginning of year $53 · end of year $5,649

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,959 · end of year $49,969

  • 19 · Deferred revenue

    beginning of year $1,000 · end of year $36,880

  • 27 · Net assets without donor restrictions

    beginning of year $594,955 · end of year $509,936

Mission and programs · 2024

Mission

THE MISSION OF ROGUE VALLEY MENTORING IS "TRANSFORMING ENTIRE COMMUNITIES THROUGH THE MENTORING OF YOUTH". RVM PROVIDES MENTORING SERVICES IN CIRCLES (GROUPS) AND INDIVIDUAL MATCHES FOR YOUTH AND YOUNG PARENTS AGED 10-24 BY VOLUNTEER MENTORING.

  • RVM PROVIDED MENTORING SERVICES IN CIRCLES (GROUPS) AND INDIVIDUAL MATCHES FOR YOUTH AND YOUNG PARENTS. ONE MENTOR STATES "ABOUT 14 MONTHS AGO WHEN I FIRST STARTED MEETING WITH MY MENTEE, SHE WAS VERY SHY AND & STANDOFFISH. SHE WAS HAVING LOTS OF TROUBLE BOTH AT HOME AND IN SCHOOL, WHICH OFTEN ESCALATED TO VIOLENT OUTBREAKS. THIS RELATIONSHIP CERTAINLY BECKONED AT BOTH OF US TO STEP OUT OF COMFORT ZONES! I AM HAPPY TO SHARE THAT MY MENTEE IS NOW IN A MUCH BETTER PLACE! SHE HAS NOT ONLY OPENED UP WITH ME IN HUGE WAY, BUT IS ALSO MUCH MORE COMFORTABLE COMMUNICATING WITH OTHER ADULTS AS WELL. SHE IS DOING WELL IN SCHOOL, HAS MADE MANY NEW FRIENDS, RARELY HAS OUTBREAKS, & COMMUNICATES VERY OPENLY WITH ME EVERY TIME THAT WE HANG OUT. WORKING WITH ROGUE VALLEY MENTORING HAS BEEN ONE OF THE MOST REWARDING AND FULFULLING ASPECTS OF LIVING IN THIS AREA. I AM SO GRATEFUL FOR THE CONNECTION THAT WE HAVE ALL BEEN ABLE TO CULTIVATE THROUGH THE MENTOR SUPPORT MEETINGS."

    Expenses $959,708

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KELLIE ENGLAND

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • TODD IVERSEN

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • JESSICA THERKELSEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ANNE WILLIAMS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BEA BACHER-WETMORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADAM BOWERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARTHA KALIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHAE JOHNS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LUKE BRACERO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURA PINNEY

    EXECUTIVE DIRECTOR

    Total calculated
    $80,174
    From this org
    $80,174
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
28 April 2026
IRS schema version
2024v5.5
Source object
202621259349303227

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