Totals
- Total revenue
- $528,587
- Total expenses
- $372,099
- Contributions and grants received
- $213,787
- Grants paid
- $0
- Program service revenue
- $314,800
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $206,510
- Total liabilities, end of year
- $27,435
- Net assets or fund balances, end of year
- $179,075
- Program services expenses (Part IX)
- $347,212
- Management and general expenses
- $24,887
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $347,212
Program services were 93.3% 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)
$50,030
-
1f · All other contributions, gifts and grants
$163,757
-
2a · Program service revenue: PROGRAM SERVICE
total $314,800 · related or exempt $314,800
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $273,080 · program services $273,080
-
10 · Payroll taxes
total $20,921 · program services $20,921
-
11c · Fees: accounting
total $1,150 · management and general $1,150
-
11g · Fees: other
total $718 · program services $718
-
12 · Advertising and promotion
total $4,527 · management and general $4,527
-
16 · Occupancy
total $2,200 · management and general $2,200
-
17 · Travel
total $1,095 · program services $931 · management and general $164
-
23 · Insurance
total $4,455 · management and general $4,455
-
24a · Other expenses: PROGRAM SUPPORT
total $34,584 · program services $34,584
-
24b · Other expenses: AUTO EXPENSE
total $6,073 · program services $5,162 · management and general $911
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $1,987 · program services $1,689 · management and general $298
-
24d · Other expenses: SUPPLIES
total $4,408 · program services $3,747 · management and general $661
-
24e · All other expenses
total $16,901 · program services $6,380 · management and general $10,521
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,001 · end of year $59,056
-
4 · Accounts receivable
beginning of year $81,024 · end of year $109,460
-
10a · Land, buildings and equipment: cost or other basis
$49,921
-
10b · Land, buildings and equipment: accumulated depreciation
$11,927
-
10c · Land, buildings and equipment, net
beginning of year $20,076 · end of year $37,994
-
17 · Accounts payable and accrued expenses
beginning of year $4,289 · end of year $3,633
-
24 · Unsecured notes and loans payable
end of year $23,802
-
27 · Net assets without donor restrictions
beginning of year $114,812 · end of year $179,075
Mission and programs · 2023
Mission
MORRISON MENTORS,INC IS TO ADVANCE UNDER SERVED COMMUNITIES THROUGH THEMOBILIZATION AND DEVELOPMENT OF DEDICATED MENTORS THAT PROVICE ACADEMIC AND CAREER SUPPORT TO STUDENTS AND THEIR FAMILES;PROMOTING OVERALL EXCELLENCE AND BECOMING PRODUCTIVE WELL-ROUNDED COMMUNITY MEMBERS.
-
MORRISON MENTORS INC STRIVES TO PROVIDE EDUCATIONAL AND PROFESSIONAL SERVICES FOR COMMUNITIES,ORGANIZATIONS, AND INSTITUTIONS, BY IDENTIFYING AND IMPLEMENTING LEARNING SOLUTIONS, MENTORS ENHANCE AND CHALLENGE STUDENTS TECHINCIAL SKILLS AND ACADEMIC KNOWLEDGE TO EXCEED INSTRUCTIONAL BENCHMARKS.
Expenses $347,212
As filed on the 2023 return.
Listed in Part VII
-
Sjeoa CukeSJEOA CUKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Omari HoltzOMARI HOLTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Brandon RayBRANDON RAY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
Dominique MillerDOMINIQUE MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Doron SpleenDORON SPLEEN
EXECUTIVE DIRECTOR
- Total calculated
- $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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349304255
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