Totals
- Total revenue
- $348,097
- Total expenses
- $341,378
- Contributions and grants received
- $336,333
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $210
- Other revenue
- $11,554
- Total assets, end of year
- $155,710
- Total liabilities, end of year
- $13,904
- Net assets or fund balances, end of year
- $141,806
- Program services expenses (Part IX)
- $245,805
- Management and general expenses
- $95,573
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $245,805
Program services were 72.0% 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.
-
1e · Government grants (contributions)
$11,200
-
1f · All other contributions, gifts and grants
$325,133
-
1g · Noncash contributions included above
$35,460
-
3 · Investment income
total $210 · excluded $210
-
8a · Fundraising events: gross income
$11,540
-
8c · Net income from fundraising events
total $11,540
-
11a · Other revenue: MISCELLANEOUS INCOME
total $14 · related or exempt $14
-
11e · Other revenue, total
$14
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $206,411 · program services $154,808 · management and general $51,603
-
9 · Other employee benefits
total $9,480 · program services $7,110 · management and general $2,370
-
10 · Payroll taxes
total $16,046 · program services $12,035 · management and general $4,011
-
11b · Fees: legal
total $1,484 · program services $297 · management and general $1,187
-
11c · Fees: accounting
total $6,671 · program services $1,334 · management and general $5,337
-
12 · Advertising and promotion
total $1,042 · program services $938 · management and general $104
-
13 · Office expenses
total $4,785 · program services $1,381 · management and general $3,404
-
16 · Occupancy
total $14,772 · program services $5,909 · management and general $8,863
-
17 · Travel
total $1,887 · program services $1,887
-
23 · Insurance
total $12,645 · management and general $12,645
-
24a · Other expenses: CONTRACT SERVICE FEES
total $47,047 · program services $47,047
-
24b · Other expenses: PROGRAM SUPPLIES
total $8,254 · program services $4,952 · management and general $3,302
-
24c · Other expenses: TELEPHONE
total $3,522 · program services $2,113 · management and general $1,409
-
24d · Other expenses: DATA PROCESSING FEES
total $2,868 · program services $2,008 · management and general $860
-
24e · All other expenses
total $4,464 · program services $3,986 · management and general $478
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,739 · end of year $130,535
-
4 · Accounts receivable
beginning of year $37,829 · end of year $20,658
-
9 · Prepaid expenses and deferred charges
beginning of year $508 · end of year $1,124
-
15 · Other assets
end of year $3,393
-
17 · Accounts payable and accrued expenses
beginning of year $13,989 · end of year $13,904
-
27 · Net assets without donor restrictions
beginning of year $110,087 · end of year $140,456
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $1,350
Mission and programs · 2022
Mission
THE MISSION OF MENTOR NORTH IS TO CELEBRATE YOUTH AND SUPPORT THEIR FAMILIES THROUGH ONE-ON-ONE MENTORSHIP AND COMMUNITY ENGAGEMENT.
-
PROGRAM ADVOCATES (STAFF) WORK TO ENROLL FAMILIES AND COMPLETE UPDATED INTAKE PROCESSES WITH WAITLIST YOUTH, WHO ARE MATCHED WITH VOLUNTEEER MENTORS BASED ON PERSONALITY, INTERESTS AND GOALS. THEY ALSO RECRUIT, SCREEN, COMPLETE REFERENCE CHECKS, AND PROCESS MENTOR APPLICATIONS, AND CONDUCT YEARLY EVALUATIONS FOR ALL PROGRAM PARTICIPANTS. PROGRAM ADVOCATES CONDUCT ONGOING MONITORING AND SUPPORT FOR MATCHES IN ACCORDANCE TO BEST PRACTICES IN THE FIELD OF MENTORING AND WORK TO POSITIVELY CLOSE AND TRANSITION MATCHES.
Expenses $245,805
As filed on the 2022 return.
Listed in Part VII
-
Jill HinnersJILL HINNERS
EXEC DIRECTO
- Total calculated
- $25,654
- From this org
- $25,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth BurtELIZABETH BURT
EXEC DIRECTO
- Total calculated
- $25,133
- From this org
- $25,133
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jamie DillonJAMIE DILLON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Emily FalterEMILY FALTER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
James KnightJAMES KNIGHT
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Akela LloydAKELA LLOYD
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Nicole ManionNICOLE MANION
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer McClearyJENNIFER MCCLEARY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robin ReckingerROBIN RECKINGER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Dan RossowDAN ROSSOW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chad StigsellCHAD STIGSELL
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Janet VoldJANET VOLD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WilliamsLISA WILLIAMS
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Ryan YinglingRYAN YINGLING
BOARD
- 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
- 6 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341789349300009
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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