Totals
- Total revenue
- $473,603
- Total expenses
- $536,654
- Contributions and grants received
- $287,074
- Grants paid
- $0
- Program service revenue
- $147,575
- Investment income
- $0
- Other revenue
- $38,954
- Total assets, end of year
- $217,548
- Total liabilities, end of year
- $7,113
- Net assets or fund balances, end of year
- $210,435
- Program services expenses (Part IX)
- $495,619
- Management and general expenses
- $36,856
- Fundraising expenses
- $4,179
- Program service expenses (Part III)
- $495,619
Program services were 92.4% 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
$61,600
-
1f · All other contributions, gifts and grants
$225,474
-
2a · Program service revenue: KNOX
total $68,552 · related or exempt $68,552
-
2b · Program service revenue: PROGRAM SERVICE
total $60,699 · related or exempt $60,699
-
2c · Program service revenue: BLOUNT
total $6,593 · related or exempt $6,593
-
2d · Program service revenue: ANDERSON
total $4,936 · related or exempt $4,936
-
2e · Program service revenue: JEFFERSON
total $4,844 · related or exempt $4,844
-
2f · All other program service revenue
total $1,951 · related or exempt $1,951
-
8a · Fundraising events: gross income
$75,450
-
8a · Fundraising events: contributions included on line 1c
$61,600
-
8b · Fundraising events: direct expenses
$36,496
-
8c · Net income from fundraising events
total $38,954
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $6,666 · program services $6,399 · management and general $200 · fundraising $67
-
7 · Other salaries and wages
total $312,186 · program services $299,698 · management and general $9,366 · fundraising $3,122
-
9 · Other employee benefits
total $50,696 · program services $36,695 · management and general $13,494 · fundraising $507
-
10 · Payroll taxes
total $25,841 · program services $24,808 · management and general $775 · fundraising $258
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
13 · Office expenses
total $11,715 · program services $11,247 · management and general $351 · fundraising $117
-
16 · Occupancy
total $10,818 · program services $10,385 · management and general $325 · fundraising $108
-
17 · Travel
total $3,036 · program services $2,850 · management and general $186
-
22 · Depreciation, depletion and amortization
total $6,561 · management and general $6,561
-
24a · Other expenses: PROGRAMS KNOX
total $88,931 · program services $88,931
-
24b · Other expenses: STAFF DEVELOPMENT
total $4,787 · program services $4,787
-
24c · Other expenses: PROGRAMS BLOUNT
total $3,908 · program services $3,908
-
24d · Other expenses: PROGRAMS JEFFERSON
total $2,551 · program services $2,551
-
24e · All other expenses
total $4,958 · program services $3,360 · management and general $1,598
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $257,575 · end of year $145,940
-
10a · Land, buildings and equipment: cost or other basis
$274,330
-
10b · Land, buildings and equipment: accumulated depreciation
$249,119
-
10c · Land, buildings and equipment, net
beginning of year $31,772 · end of year $25,211
-
11 · Investments: publicly traded securities
end of year $46,397
-
17 · Accounts payable and accrued expenses
beginning of year $12,259 · end of year $7,113
-
27 · Net assets without donor restrictions
beginning of year $277,088 · end of year $210,435
Mission and programs · 2022
Mission
MENTORS MIDDLE SCHOOL STUDENTS THROUGH AFTER SCHOOL CLUBS, WEEKEND AND SUMMER CAMPS, ADN SOCIAL ACTIVITIES DESIGNED TO MEET THE RELATIONAL AND SPIRITUAL NEEDS OF ADOLESCENTS
Activities or mission (Part I)
MENTORS MIDDLE SCHOOL STUDENTS THROUGH AFTER SCHOOL CLUBS, WEEKEND AND SUMMER CAMPS, AND SOCIAL ACTIVITIES DESIGNED TO MEET THE RELATIONAL AND SPIRITUAL NEEDS OF ADOLESCENTS
-
MENTORS MIDDLE SCHOOL STUDENTS THROUGH AFTER SCHOOL CLUBS, WEEKEND AND SUMMER CAMPS, ADN SOCIAL ACTIVITIES DESIGNED TO MEET THE RELATIONAL AND SPIRITUAL NEEDS OF ADOLESCENTS
Expenses $495,619
As filed on the 2022 return.
Listed in Part VII
-
Jonathan HaskellJONATHAN HASKELL
EXECUTIVE DI
- Total calculated
- $6,665
- From this org
- $6,665
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew BestMATTHEW BEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammi CampbellTAMMI CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary DrinnenGARY DRINNEN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob DuncanJACOB DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trina GallmanTRINA GALLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger GumROGER GUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg HarbGREG HARB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa HarrisTERESA HARRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Todd Kelly JrTODD KELLY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe MatlockJOE MATLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel RamseyDANIEL RAMSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Javiette SamuelDR JAVIETTE SAMUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby StognerBOBBY STOGNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Derry ThompsonDERRY THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carlos YunsanCARLOS YUNSAN
DIRECTOR
- 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
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349304761
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