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← BOYS TO MEN MENTORING NETWORK OF VIRGINIA INC

Form 990 for tax year 2022

Filed by BOYS TO MEN MENTORING NETWORK OF VIRGINIA INC.

Totals

Total revenue
$336,373
Total expenses
$304,096
Contributions and grants received
$211,838
Grants paid
$0
Program service revenue
$44,625
Investment income
$0
Other revenue
$79,910
Total assets, end of year
$132,108
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$132,108
Program services expenses (Part IX)
$272,770
Management and general expenses
$11,163
Fundraising expenses
$20,163
Program service expenses (Part III)
$272,770

Program services were 89.7% 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

    $211,838

  • 1g · Noncash contributions included above

    $37,721

  • 2a · Program service revenue: Program Fees

    total $44,625 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $106,398

  • 8b · Fundraising events: direct expenses

    $26,488

  • 8c · Net income from fundraising events

    total $79,910 · unrelated business $0 · excluded $79,910

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $132,520 · program services $125,894 · management and general $6,626 · fundraising $0

  • 10 · Payroll taxes

    total $10,977 · program services $10,428 · management and general $549 · fundraising $0

  • 12 · Advertising and promotion

    total $7,260 · program services $6,897 · management and general $363 · fundraising $0

  • 17 · Travel

    total $16,934 · program services $16,456 · management and general $478 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,847 · program services $2,705 · management and general $142 · fundraising $0

  • 23 · Insurance

    total $5,266 · program services $5,099 · management and general $167 · fundraising $0

  • 24a · Other expenses: Program Supplies

    total $40,711 · program services $38,729 · management and general $1,982 · fundraising $0

  • 24b · Other expenses: Program Outings

    total $11,525 · program services $11,454 · management and general $71 · fundraising $0

  • 24c · Other expenses: Program Facilitators

    total $40,126 · program services $40,126 · management and general $0 · fundraising $0

  • 24d · Other expenses: Grant Writing

    total $20,163 · program services $0 · management and general $0 · fundraising $20,163

  • 24e · All other expenses

    total $15,767 · program services $14,982 · management and general $785 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,704 · end of year $101,480

  • 10a · Land, buildings and equipment: cost or other basis

    $41,990

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,362

  • 10c · Land, buildings and equipment, net

    beginning of year $10,127 · end of year $30,628

  • 27 · Net assets without donor restrictions

    beginning of year $99,831 · end of year $126,108

  • 28 · Net assets with donor restrictions

    end of year $6,000

Mission and programs · 2022

Mission

Boys to Men Mentoring Network of Virginia, Inc. (the Organization) is a local independent chapter of Boys to Men Mentoring Network, a nonprofit focused on creating site-based mentoring programs. The Organization works in partnership with schools, churches, and other community organizations that serve youth to build a community of mentorship for young men.

  • The Circles Program purpose is to give young men a variety of positive male role models who show up consistently and tell the truth about their struggles as men. We focus on young men aged 12-17 with an emphasis on middle school boys, as this is traditionally a time when boys are still impressionable and open to new ideas. Mentors help young men figure out what kind of an adult man he wants to be, praise him for his gifts, support him when he makes mistakes, and encourage him to make good choices on his path to manhood. The desire is for this to be learned from a positive role model verses someone on the street corner.

    Expenses $242,921 · Revenue $44,625

  • We assist the families and provide tutors for the boys that need the extra help because of our whole child concept. Stepping up for the boys to minimize the stressors in their lives that shape and influence their decision making. Utilizing primarily a growing number of mentors and school professionals to assist us in these processes. Following the proven format of the circle program to remove outside influences and allow concentration to the task at hand. Helping the families ensures follow through on what we have taught outside of the circle and in the home.

    Expenses $19,160

  • The Rite of Passage Adventure Weekend, is the culminating event for boys who have attended for the predominance of the school year in circle. Taking the lessons and modeled behavior into practice in a challenging environment, allowing the boys to stoke the flames of the teenage fire, by reconciling the past, acting in the present and preparing for the future.

    Expenses $10,689

  • N/A

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Marklin

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Dave Bolduc

    Chairperson

    Total calculated
    $0
    Hours/week
    5

  • Bill Carroll

    BOD Member

    Total calculated
    $0
    Hours/week
    10

  • Debra Marklin

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Virginia Joyner

    BOD Member

    Total calculated
    $0
    Hours/week
    2

  • John Saelens

    BOD Member

    Total calculated
    $0
    Hours/week
    2

  • Vera Thoms

    BOD Member

    Total calculated
    $0
    Hours/week
    2

  • Barry Welsch

    BOD Member

    Total calculated
    $0
    Hours/week
    2

  • Patrick Scherder

    BOD Member

    Total calculated
    $0
    Hours/week
    2

  • Marnell Fanfan

    BOD Member

    Total calculated
    $0
    Hours/week
    2

  • Warren McCrickard

    Executive Director

    Total calculated
    $53,646
    From this org
    $53,646
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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
5 May 2023
IRS schema version
2022v5.0
Source object
202341259349300444

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