Totals
- Total revenue
- $181,862
- Total expenses
- $168,143
- Contributions and grants received
- $118,848
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $63,010
- Total assets, end of year
- $77,886
- Total liabilities, end of year
- $10,529
- Net assets or fund balances, end of year
- $67,357
- Program services expenses (Part IX)
- $132,051
- Management and general expenses
- $25,592
- Fundraising expenses
- $10,500
- Program service expenses (Part III)
- $132,051
Program services were 78.5% 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)
$4,711
-
1f · All other contributions, gifts and grants
$114,137
-
3 · Investment income
total $4 · related or exempt $4
-
8a · Fundraising events: gross income
$107,352
-
8b · Fundraising events: direct expenses
$44,342
-
8c · Net income from fundraising events
total $63,010
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $105,099 · program services $92,237 · management and general $4,354 · fundraising $8,508
-
9 · Other employee benefits
total $5,465 · management and general $5,465
-
10 · Payroll taxes
total $8,175 · program services $7,174 · management and general $339 · fundraising $662
-
11c · Fees: accounting
total $3,333 · management and general $3,333
-
11g · Fees: other
total $2,843 · program services $2,500 · management and general $343
-
12 · Advertising and promotion
total $1,225 · program services $1,225
-
13 · Office expenses
total $5,169 · program services $346 · management and general $3,493 · fundraising $1,330
-
16 · Occupancy
total $3,767 · management and general $3,767
-
19 · Conferences, conventions and meetings
total $7,091 · program services $6,826 · management and general $265
-
20 · Interest
total $446 · management and general $446
-
23 · Insurance
total $1,518 · management and general $1,518
-
24a · Other expenses: GIRLS TRIP
total $9,685 · program services $9,685
-
24b · Other expenses: APPRECIATION & ENRICHMENT
total $6,888 · program services $6,888
-
24c · Other expenses: PROGRAM LEADERS
total $1,800 · program services $1,800
-
24d · Other expenses: SEMINARS, TRAINING & PROG
total $1,341 · program services $1,341
-
24e · All other expenses
total $4,298 · program services $2,029 · management and general $2,269
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,824 · end of year $71,132
-
2 · Savings and temporary cash investments
beginning of year $7,868 · end of year $6,694
-
4 · Accounts receivable
end of year $60
-
17 · Accounts payable and accrued expenses
beginning of year $45,054 · end of year $10,529
-
27 · Net assets without donor restrictions
beginning of year $53,638 · end of year $67,357
Mission and programs · 2023
Mission
MISSION: BE A MENTOR ENABLES YOUTH TO DEVELOP POSITIVE RELATIONSHIPS WITH CARING ADULTS WHO EMPOWER THEM TO REACH THEIR FULL POTENTIAL THROUGH MENTORSHIP.
-
MISSION: BE A MENTOR ENABLES YOUTH TO DEVELOP POSITIVE RELATIONSHIPS WITH CARING ADULTS WHO EMPOWER THEM TO REACH THEIR FULL POTENTIAL THROUGH MENTORSHIP.
Expenses $132,051
As filed on the 2023 return.
Listed in Part VII
-
Joe WaringJOE WARING
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Heath JohnsonHEATH JOHNSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Deja KnightDEJA KNIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Ali PringleALI PRINGLE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Tanner ClayTANNER CLAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim DavisTIM DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric KellerERIC KELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lucius LaffitteLUCIUS LAFFITTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Towner MagillTOWNER MAGILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry MooreTERRY MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Britton OylerBRITTON OYLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth PalmerELIZABETH PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily CruseEMILY CRUSE
EXECUTIVE DI
- Total calculated
- $44,340
- From this org
- $44,340
- From related orgs
- $0
- Other
- $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
- 9 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420729349300522
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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