Totals
- Total revenue
- $361,378
- Total expenses
- $390,028
- Contributions and grants received
- $361,378
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $205,325
- Total liabilities, end of year
- $28,535
- Net assets or fund balances, end of year
- $176,790
- Program services expenses (Part IX)
- $282,058
- Management and general expenses
- $37,613
- Fundraising expenses
- $70,357
- Program service expenses (Part III)
- $282,058
Program services were 72.3% 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.
-
1f · All other contributions, gifts and grants
$361,378
-
1g · Noncash contributions included above
$3,797
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $258,437 · program services $202,304 · management and general $24,533 · fundraising $31,600
-
10 · Payroll taxes
total $21,346 · program services $16,626 · management and general $2,084 · fundraising $2,636
-
11c · Fees: accounting
total $3,797 · management and general $3,797
-
12 · Advertising and promotion
total $15,208 · program services $15,208
-
13 · Office expenses
total $7,804 · program services $6,971 · management and general $671 · fundraising $162
-
14 · Information technology
total $6,929 · program services $5,691 · management and general $1,238
-
17 · Travel
total $1,304 · program services $1,304
-
19 · Conferences, conventions and meetings
total $2,597 · program services $2,043 · fundraising $554
-
20 · Interest
total $918 · management and general $918
-
23 · Insurance
total $6,019 · program services $5,619 · management and general $400
-
24a · Other expenses: FUNDRAISING
total $33,118 · management and general $160 · fundraising $32,958
-
24b · Other expenses: AUTO EXPENSES
total $15,086 · program services $14,586 · management and general $412 · fundraising $88
-
24c · Other expenses: MENTOR BACKGROUND CHECKS
total $5,851 · program services $5,851
-
24d · Other expenses: TELEPHONE
total $4,622 · program services $3,298 · management and general $1,324
-
24e · All other expenses
total $6,992 · program services $2,557 · management and general $2,076 · fundraising $2,359
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,088 · end of year $134,319
-
3 · Pledges and grants receivable
beginning of year $19,900 · end of year $71,006
-
17 · Accounts payable and accrued expenses
beginning of year $39,387 · end of year $28,535
-
27 · Net assets without donor restrictions
beginning of year $174,601 · end of year $176,790
Mission and programs · 2023
Mission
MENTORING YOUTH
-
YOUTH MENTORING PROGRAMS IN WASHINGON, OREGON, ARIZONA, AND HAWAII.
Expenses $282,058
As filed on the 2023 return.
Listed in Part VII
-
Dave AllenDAVE ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dave BushDAVE BUSH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mark MurphyMARK MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brian VaughanBRIAN VAUGHAN
SECRETARY TR
- Total calculated
- $0
- Hours/week
- 5
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432399349301553
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