Civic Intelligence

Mentoring to Manhood

EIN 20-3702536 • 501(c)3 • Hyattsville, MD

Profile

Mentoring, tutoring and youth development support for middle and high school boys.

2342 Vermont AveHyattsville, MD 20785

www.m2minc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$171,340

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,221,030

Down $12,255 (-1.0%) from 2023

Liabilities

Up

$262,459

Up $161,663 (+160%) from 2023

Net Assets

Down

$958,571

Down $173,918 (-15%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Down

$2,797,782

Down $214,038 (-7.1%) from 2023

Expenses

Down

$2,971,700

Down $77,514 (-2.5%) from 2023

Net Income

Down

-$173,918

Down $136,524 (-365%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $34,296Liabilities 2011: $460Net Assets 2011: $33,8362011Assets 2012: $61,589Liabilities 2012: $2,751Net Assets 2012: $58,8382012Assets 2013: $57,651Liabilities 2013: $7,807Net Assets 2013: $49,8442013Assets 2014: $23,995Liabilities 2014: $5,011Net Assets 2014: $18,9842014Assets 2015: $93,300Liabilities 2015: $845Net Assets 2015: $92,4552015Assets 2016: $66,367Liabilities 2016: $10,677Net Assets 2016: $55,6902016Assets 2017: $43,293Liabilities 2017: $2,871Net Assets 2017: $40,4222017Assets 2018: $273,805Liabilities 2018: $21,569Net Assets 2018: $252,2362018Assets 2019: $552,194Liabilities 2019: $36,998Net Assets 2019: $515,1962019Assets 2020: $1,046,420Liabilities 2020: $325,904Net Assets 2020: $720,5162020Assets 2021: $1,254,517Liabilities 2021: $430,662Net Assets 2021: $823,8552021Assets 2022: $1,376,373Liabilities 2022: $206,490Net Assets 2022: $1,169,8832022Assets 2023: $1,233,285Liabilities 2023: $100,796Net Assets 2023: $1,132,4892023Assets 2024: $1,221,030Liabilities 2024: $262,459Net Assets 2024: $958,5712024

Highlighted filing

2024

Assets$1,221,030
Liabilities$262,459
Net Assets$958,571
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $161,807Expenses 2011: $181,669Net Income 2011: -$19,8622011Revenue 2012: $208,249Expenses 2012: $190,742Net Income 2012: $17,5072012Revenue 2013: $164,711Expenses 2013: $173,705Net Income 2013: -$8,9942013Revenue 2014: $184,666Expenses 2014: $219,526Net Income 2014: -$34,8602014Revenue 2015: $200,119Expenses 2015: $149,916Net Income 2015: $50,2032015Revenue 2016: $219,400Expenses 2016: $268,632Net Income 2016: -$49,2322016Revenue 2017: $339,643Expenses 2017: $370,022Net Income 2017: -$30,3792017Revenue 2018: $557,108Expenses 2018: $329,825Net Income 2018: $227,2832018Revenue 2019: $1,038,544Expenses 2019: $775,584Net Income 2019: $262,9602019Revenue 2020: $1,284,082Expenses 2020: $1,176,542Net Income 2020: $107,5402020Revenue 2021: $1,486,601Expenses 2021: $1,383,262Net Income 2021: $103,3392021Revenue 2022: $2,112,256Expenses 2022: $1,834,658Net Income 2022: $277,5982022Revenue 2023: $3,011,820Expenses 2023: $3,049,214Net Income 2023: -$37,3942023Revenue 2024: $2,797,782Expenses 2024: $2,971,700Net Income 2024: -$173,9182024

Highlighted filing

2024

Revenue$2,797,782
Expenses$2,971,700
Net Income-$173,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,221,030
Liabilities
$262,459
Net assets
$958,571
Revenue
$2,797,782
Expenses
$2,971,700
Net income
-$173,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.26$0.96$2.80$2.97$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.10$1.13$3.01$3.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.21$1.17$2.11$1.83$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.43$0.82$1.49$1.38$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.33$0.72$1.28$1.18$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.52$1.04$0.78$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.56$0.33$0.23
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.34$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.22$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.20$0.15$0.05
2014Summary only. Only limited summary data is available for this year.$0.02$0.01$0.02$0.18$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.16$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.21$0.19$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.16$0.18$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$256,765
Mission and Program Overview

Mission

To provide extended-day learning, mentoring, and STEM-based summer experiences to students in grades K12 of all learning levels; and to offer training/professional development, SAT/ACT Prep, and special programs to aid students in preparing for post-secondary college or careers

Mentoring, tutoring and youth development support for middle and high school boys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,569$49,188▲ $14,619
Accounts Receivable$80,260$9,054▼ $71,206
Land, Buildings, and Equipment, Net$823$4,624▲ $3,801
Prepaid Expenses and Deferred Charges$4,831$2,000▼ $2,831
Total Assets$120,483$66,367▼ $54,116
Other Assets Total-$1,501-
Liabilities
Accounts Payable and Accrued Expenses$15,561$10,677▼ $4,884
Total Liabilities$15,561$10,677▼ $4,884
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,000--
Unrestricted Net Assets$44,922$55,690▲ $10,768
Total Net Assets Fund Balance$104,922$55,690▼ $49,232
Total Liabilities and Net Assets / Fund Balance$120,483$66,367▼ $54,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,492--
Equipment$1,132$13,576-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daon JohnsonExecutive DirectorFT$17,677$17,677

Board Members and Trustees

NameTitle
Robert MaloneCo-Founder and Chairman
Therman EvansPast Chairman
Anthony JonesDirector
Cassius PriestlyDirector
Donna WilsonDirector
Gary McMichaelDirector
Keith SingletaryDirector
Krystal FergusonDirector
Arthur Jones-DoveCo-Founder
Warren ConleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$229,096
Program Service Revenue
$1,286
Investment Income
$0
Other Revenue
$-10,982
All Other Contributions
$191,210
Change in Net Assets
$-49,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,843
Salaries, Compensation, and Employee Benefits$60,263
Total Fundraising Expense$13,591
Professional Fundraising Fees$13,526
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$75,690$4,159-$79,849
Conferences and Meetings$60,862$1,543-$62,405
Other Salaries and Wages$33,312$26,902-$60,214
Fees for Services Professional Fundraising--$13,526$13,526
Travel$4,634$5,841$65$10,540
Insurance-$10,311-$10,311
Office Expenses$4,877$1,548-$6,425
Information Technology$225$5,926-$6,151
Occupancy$4,696$1,407-$6,103
Fees for Services Accounting-$5,414-$5,414
Other Expenses$975$1,979-$2,954
Depreciation Depletion$1,389--$1,389
Other Employee Benefits-$49-$49
Total Functional Expenses$187,913$67,128$13,591$268,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,365
Fundraising Gross Income$26,383
Professional Fundraising Fees$13,526

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,469$26,383$37,365$-10,982
Total Events$30,469$26,383$37,365$-10,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 will be reviewed at next board meeting”

CEO executive director top management comp Part VI line 15A

“The finance committee includes experienced human resources and finance professionals who are consulted to gain an understanding of the reasonableness of compensation offerings relative to current market.”

Other officer or key employee compensation Part VI line 15B

“The finance committee includes experienced human resources and finance professionals who are consulted to gain an understanding of the reasonableness of compensation offerings relative to current market.”

Governing documents etc available to public Part VI line 19

“M2M will make the Form 990 and other governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mentoring to Manhood
EIN
20-3702536
Address
2342 Vermont Ave, Hyattsville, MD 20785

Signing Officer

Name
Daon Johnson
Title
Executive Direc
Phone
2405018904
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daon Johnson
Formed
2005
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
25

Preparer

Firm
Abercrombie and Associates LLC
Address
8609 Second Avenue 507B, Silver Spring, MD 20910
Preparer
Tim Abercrombie
Phone
3015855050
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other consultantsTutoring $31,854Progam Mgr 8,488Grant 6,225Other 28,029Marketing 3,774Total $78,370”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015561
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010677
IRS990/AccountsReceivableGrp/BOYAmt080260
IRS990/AccountsReceivableGrp/EOYAmt09054
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mentoring, tutoring and youth development support for middle and high school boys.
IRS990/AllOtherContributionsAmt0191210
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Daon Johnson
IRS990/BooksInCareOfDetail/PhoneNum02405018904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02342 Vermont Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hyattsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020785
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034569
IRS990/CashNonInterestBearingGrp/EOYAmt049188
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01543
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt060862
IRS990/ConferencesMeetingsGrp/TotalAmt062405
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04086
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0194843
IRS990/CYOtherRevenueAmt0-10982
IRS990/CYProgramServiceRevenueAmt01286
IRS990/CYRevenuesLessExpensesAmt0-49232
IRS990/CYSalariesCompEmpBnftPaidAmt060263
IRS990/CYTotalExpensesAmt0268632
IRS990/CYTotalFundraisingExpenseAmt013591
IRS990/CYTotalProfFndrsngExpnsAmt013526
IRS990/CYTotalRevenueAmt0219400
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01389
IRS990/DepreciationDepletionGrp/TotalAmt01389
IRS990/Desc0Mentoring, tutoring and youth development support for middle and high school boys.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0187913
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05414
IRS990/FeesForServicesAccountingGrp/TotalAmt05414
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04159
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075690
IRS990/FeesForServicesOtherGrp/TotalAmt079849
IRS990/FeesForServicesProfFundraising/FundraisingAmt013526
IRS990/FeesForServicesProfFundraising/TotalAmt013526
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Therman Evans
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Malone
IRS990/Form990PartVIISectionAGrp/PersonNm2Warren Conley
IRS990/Form990PartVIISectionAGrp/PersonNm3Krystal Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm4Donna Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary McMichael
IRS990/Form990PartVIISectionAGrp/PersonNm6Cassius Priestly
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony Jones
IRS990/Form990PartVIISectionAGrp/PersonNm8Arthur Jones-Dove
IRS990/Form990PartVIISectionAGrp/PersonNm9Keith Singletary
IRS990/Form990PartVIISectionAGrp/PersonNm10Daon Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1017677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Founder and Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04086
IRS990/FundraisingDirectExpensesAmt037365
IRS990/FundraisingGrossIncomeAmt026383
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt033800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05926
IRS990/InformationTechnologyGrp/ProgramServicesAmt0225
IRS990/InformationTechnologyGrp/TotalAmt06151
IRS990/InsuranceGrp/ManagementAndGeneralAmt010311
IRS990/InsuranceGrp/TotalAmt010311
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04624
IRS990/LandBldgEquipCostOrOtherBssAmt018200
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mentoring, tutoring and youth development support for middle and high school boys.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104922
IRS990/NetAssetsOrFundBalancesEOYAmt055690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04147
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01407
IRS990/OccupancyGrp/ProgramServicesAmt04696
IRS990/OccupancyGrp/TotalAmt06103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01548
IRS990/OfficeExpensesGrp/ProgramServicesAmt04877
IRS990/OfficeExpensesGrp/TotalAmt06425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049
IRS990/OtherExpensesGrp/Desc0Contributions
IRS990/OtherExpensesGrp/Desc1Honorariums
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Membership dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21979
IRS990/OtherExpensesGrp/ProgramServicesAmt01253
IRS990/OtherExpensesGrp/ProgramServicesAmt1975
IRS990/OtherExpensesGrp/TotalAmt01253
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt249
IRS990/OtherExpensesGrp/TotalAmt32954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033312
IRS990/OtherSalariesAndWagesGrp/TotalAmt060214
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0Daon Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0participant fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0111180
IRS990/PYOtherRevenueAmt0-17701
IRS990/PYProgramServiceRevenueAmt0900
IRS990/PYRevenuesLessExpensesAmt050203
IRS990/PYSalariesCompEmpBnftPaidAmt026436
IRS990/PYTotalExpensesAmt0149916
IRS990/PYTotalProfFndrsngExpnsAmt012300
IRS990/PYTotalRevenueAmt0200119
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49232
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0956980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68320
IRS990ScheduleA/PublicSupportPY170Pct00.73000
IRS990ScheduleA/PublicSupportTotal170Amt0685234
IRS990ScheduleA/SubstantialContributorsTotAmt0271746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0956980
IRS990ScheduleA/TotalSupportAmt01002969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013576
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03492
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04086
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026383
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 will be reviewed at next board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The finance committee includes experienced human resources and finance professionals who are consulted to gain an understanding of the reasonableness of compensation offerings relative to current market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The finance committee includes experienced human resources and finance professionals who are consulted to gain an understanding of the reasonableness of compensation offerings relative to current market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3M2M will make the Form 990 and other governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other consultantsTutoring $31,854Progam Mgr 8,488Grant 6,225Other 28,029Marketing 3,774Total $78,370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120483
IRS990/TotalAssetsEOYAmt066367
IRS990/TotalAssetsGrp/BOYAmt0120483
IRS990/TotalAssetsGrp/EOYAmt066367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229096
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013591
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015561
IRS990/TotalLiabilitiesEOYAmt010677
IRS990/TotalLiabilitiesGrp/BOYAmt015561
IRS990/TotalLiabilitiesGrp/EOYAmt010677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187913
IRS990/TotalProgramServiceRevenueAmt01286
IRS990/TotalReportableCompFromOrgAmt017677
IRS990/TotalRevenueGrp/ExclusionAmt0-10982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066367
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt065
IRS990/TravelGrp/ManagementAndGeneralAmt05841
IRS990/TravelGrp/ProgramServicesAmt04634
IRS990/TravelGrp/TotalAmt010540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055690

Document Assets

No mirrored PDF or thumbnail assets are attached yet.