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Nonprofiteer
← ENLIGHTENED MENTOR CORPORATION

Form 990 for tax year 2025

Filed by ENLIGHTENED MENTOR CORPORATION.

Totals

Total revenue
$290,345
Total expenses
$346,861
Contributions and grants received
$290,342
Grants paid
$0
Program service revenue
$0
Investment income
$3
Other revenue
$0
Total assets, end of year
$126,247
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$126,247
Program services expenses (Part IX)
$203,452
Management and general expenses
$104,956
Fundraising expenses
$38,453
Program service expenses (Part III)
$164,175

Program services were 58.7% 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

    $290,342

  • 3 · Investment income

    total $3 · related or exempt $3

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $153,378 · program services $98,378 · management and general $55,000

  • 10 · Payroll taxes

    total $10,797 · management and general $10,797

  • 11b · Fees: legal

    total $768 · management and general $768

  • 11e · Fees: professional fundraising services

    total $36,000 · fundraising $36,000

  • 11g · Fees: other

    total $38,761 · program services $38,211 · management and general $250 · fundraising $300

  • 12 · Advertising and promotion

    total $4,141 · management and general $4,141

  • 13 · Office expenses

    total $964 · management and general $964

  • 14 · Information technology

    total $10,130 · program services $900 · management and general $7,077 · fundraising $2,153

  • 16 · Occupancy

    total $4,021 · program services $2,000 · management and general $2,021

  • 17 · Travel

    total $475 · program services $200 · management and general $275

  • 19 · Conferences, conventions and meetings

    total $39,664 · program services $39,365 · management and general $299

  • 20 · Interest

    total $417 · program services $200 · management and general $217

  • 23 · Insurance

    total $23,147 · management and general $23,147

  • 24a · Other expenses: Client Supplies

    total $6,953 · program services $6,953

  • 24b · Other expenses: Mentor Stipends

    total $7,275 · program services $7,275

  • 24c · Other expenses: Client Ed Expenses

    total $9,970 · program services $9,970

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $160,084 · end of year $71,089

  • 2 · Savings and temporary cash investments

    beginning of year $15,536 · end of year $51,874

  • 9 · Prepaid expenses and deferred charges

    end of year $3,284

  • 25 · Other liabilities

    beginning of year $24,210

  • 27 · Net assets without donor restrictions

    beginning of year $151,410 · end of year $126,247

  • 31 · Retained earnings, endowment or other funds

    beginning of year $151,410

Mission and programs · 2025

Mission

Maximize the academic, career, and life opportunities for at-risk youth in under-resourced communities in the greater Los Angeles Area.

Activities or mission (Part I)

The Enlightened Mentor Project is a 501c3 organization that empowers Black teenagers and young adults through mentoring and academic achievement

  • Mentoring , Workshops, College Acceptances

    Expenses $164,175 · Grants $164,175

As filed on the 2025 return.

Listed in Part VII

  • Anthony Williams

    Executive Director

    Total calculated
    $51,305
    From this org
    $51,305
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Georgette Huckaby

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Tarron T Wiley

    President

    Total calculated
    $0
    Hours/week
    0

  • Derek Johnson

    Vice President

    Total calculated
    $0
    Hours/week
    10

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
2025
Filed
22 April 2026
IRS schema version
2025v4.1
Source object
202601129349301615

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