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Nonprofiteer
← ACE MENTOR PROGRAM OF AMERICA INC

Form 990 for tax year 2023

Filed by ACE MENTOR PROGRAM OF AMERICA INC.

Totals

Total revenue
$270,267
Total expenses
$165,761
Contributions and grants received
$229,286
Grants paid
$35,000
Program service revenue
$0
Investment income
$62
Other revenue
$40,919
Total assets, end of year
$253,234
Total liabilities, end of year
$38,900
Net assets or fund balances, end of year
$214,334
Program services expenses (Part IX)
$163,349
Management and general expenses
$2,412
Fundraising expenses
$0
Program service expenses (Part III)
$163,349

Program services were 98.5% 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.

  • 1f · All other contributions, gifts and grants

    $229,286

  • 3 · Investment income

    total $62 · related or exempt $62

  • 8a · Fundraising events: gross income

    $55,117

  • 8b · Fundraising events: direct expenses

    $15,198

  • 8c · Net income from fundraising events

    total $39,919 · excluded $39,919

  • 11a · Other revenue: UNUSED SCHOLARSHIP FUN

    total $1,000 · related or exempt $1,000

  • 11e · Other revenue, total

    $1,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $35,000 · program services $35,000

  • 5 · Compensation of officers, directors and key employees

    total $74,399 · program services $74,399

  • 11b · Fees: legal

    total $62 · management and general $62

  • 11c · Fees: accounting

    total $750 · management and general $750

  • 12 · Advertising and promotion

    total $1,438 · program services $1,438

  • 19 · Conferences, conventions and meetings

    total $4,310 · program services $4,310

  • 23 · Insurance

    total $6,849 · program services $6,849

  • 24a · Other expenses: EVENTS

    total $13,613 · program services $13,613

  • 24b · Other expenses: END OF YEAR EVENT

    total $13,561 · program services $13,561

  • 24c · Other expenses: DONOR DATABASE

    total $4,781 · program services $4,781

  • 24d · Other expenses: TRANSPORTATION

    total $2,510 · program services $2,510

  • 24e · All other expenses

    total $8,488 · program services $6,888 · management and general $1,600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,132 · end of year $175,676

  • 2 · Savings and temporary cash investments

    beginning of year $74,996 · end of year $75,058

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $2,500

  • 18 · Grants payable

    beginning of year $30,300 · end of year $38,900

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $104,506

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $109,828 · end of year $109,828

Mission and programs · 2023

Mission

HELP HIGH SCHOOL STUDENTS EXPLORE POTENTIAL CAREERS IN ARCHITECTURE, CONSTRUCTION AND ENGINEERING

Activities or mission (Part I)

TO ENGAGE, EXCITE, AND ENLIGHTEN HIGH SCHOOL STUDENTS TO PURSUE CAREERS IN ARCHITECTURE, ENGINEERING, AND CONSTRUCTION THROUGH MENTORING AND CONTINUED SUPPORT FOR THEIR ADVANCEMENT INTO THE INDUSTRY.

  • ASSIST AND GUIDE STUDENTS BY PROVIDING SCHOLARSHIPS, INTERNSHIPS, AND MENTORING AS THEY PURSUE CAREER PATHWAYS INTO THE INDUSTRY.

    Expenses $163,349 · Grants $35,000

As filed on the 2023 return.

Listed in Part VII

  • Chad Boone

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Tracey Friley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amanda Mullins

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lois Nicole Eubanks

    DIRECTOR

    Total calculated
    $74,399
    From this org
    $74,399
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Judy Deshler

    VICE CHAIR

    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
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202500279349300775

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