Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 14.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$28,457
Down $85,933 (-75%) from 2023
Net Assets
Down$26,848
Down $71,766 (-73%) from 2023
Liabilities
Down$1,609
Down $14,167 (-90%) from 2023
Revenue And Expenses
Revenue
Down$95,503
Down $67,566 (-41%) from 2023
Expenses
Down$167,269
Down $12,943 (-7.2%) from 2023
Net Income
Down-$71,766
Down $54,623 (-319%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 29, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $148,240
Mission and Program Overview
Mission
The mission of this organization is to make a positive measurable difference in the lives of african-american and under-represented students in chesterfield county public schools.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MENTORING INVOLVES OUR MENTORSHIP PROGRAMS FOR GRADES 6-8 WHERE EMPHASIS IS PLACED ON CHARACTER DEVELOPMENT AND LIFE SKILLS, AND GRADES 9-12 CAREER/COLLEGE EXPOSURE AND PREPARATION. ALSO, READING PROGRAMS FOR GRADES 3-5 FOCUS ON FOUNDATIONAL LITERACY, AND COMBINE READING AND RELATIONSHIPS TO GIVE STUDENTS A SOLID BASIS FROM WHICH TO GROW. | $0 | $91,293 |
| ANNUAL EXCELLENCE AWARDS AND RECOGNITION CELEBRATION - THIS ANNUAL EVENT IS A SCHOOL YEAR-END CELEBRATION OF ACHIEVEMENT AND RECOGNITION OF STUDENTS, VOLUNTEERS AND SCHOOL ADMINISTRATORS WHO REPRESENT MEGA MENTORS CORE VALUES OF RESPECT, RESPONSIBILITY, EFFORT, AND ACHIEVEMENT. | $11,000 | $27,967 |
| PROGRAM PERFORMANCE - A CUSTOMIZED DATABASE WAS DEVELOPED AND IS UTILIZED FOR REPORTING THE PROGRAMS METRICS OF STUDENTS AND VOLUNTEERS FOR ALL MENTORING AND RELATED ACTIVITIES. | $0 | $21,387 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FINIS COOK | President | PT | $0 | - | - |
| DEBORAH HILLMAN | Vice President Of Administration | PT | $0 | - | - |
| MARY GORDON | Vice President Of Programming | PT | $0 | - | - |
| MCKINLEY MOORE | Treasurer | PT | $0 | - | - |
| MISHA KING | Secretary | PT | $0 | - | - |
| C DALESA MACK-GRISBY | Volunteer Management | PT | $0 | - | - |
| JEAN CAUBLE | Governance Committee Chair | PT | $0 | - | - |
| ED BAINE | Trustee | PT | $0 | - | - |
| VERNA BRADBY | Trustee | PT | $0 | - | - |
| HOWARD COREY | Trustee | PT | $0 | - | - |
| LISA HIGH | Trustee | PT | $0 | - | - |
| ANN JONES | Trustee | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $49,662 | $29,240 | $52,737 | $-23,497 |
| Total Events | $49,662 | $29,240 | $52,737 | $-23,497 |
Filing and Contact Details
Filer
- Filer Name
- Mega Mentors
- EIN
- 37-1700539
- Phone
- 8046398774
- Address
- 13900 HULL STREET ROAD, MIDLOTHIAN, VA 23112
Signing Officer
- Name
- Mckinley Moore
- Title
- Treasurer
- Phone
- 8046398774
- Signed
- 2024-10-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brown Edwards & Company Llp
- Address
- 4951 LAKE BROOK DRIVE SUITE 375, GLEN ALLEN, VA 23060
- Preparer
- Melissa a Sikes
- Phone
- 8042826000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 4,380.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 99. Description: software renewals. Amount: 1,162. Description: program expenses. Amount: 70,743. Description: board meetings. Amount: 2,491. Description: office expense. Amount: 2,343. Description: meals. Amount: 128. Description: website. Amount: 3,337. Description: chesterfield public ed fdn admin fees. Amount: 8,165. Total to form 990-ez, line 16: 88,468.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: payroll . Beg. Of year amount: 0. End of year amount: 567. Description: credit cards. Beg. Of year amount: 0. End of year amount: 4,187.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to cef. Beg. Of year amount: 11,825. End of year amount: 1,609. Description: credit card. Beg. Of year amount: 912. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 3,039. End of year amount: 0.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ANNUAL EXCELLENCE AWARDS AND RECOGNITION CELEBRATION - THIS ANNUAL EVENT IS A SCHOOL YEAR-END CELEBRATION OF ACHIEVEMENT AND RECOGNITION OF STUDENTS, VOLUNTEERS AND SCHOOL ADMINISTRATORS WHO REPRESENT MEGA MENTORS CORE VALUES OF RESPECT, RESPONSIBILITY, EFFORT, AND ACHIEVEMENT. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 14. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER INCOME. AMOUNT: 4,380. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK CHARGES. AMOUNT: 99. DESCRIPTION: SOFTWARE RENEWALS. AMOUNT: 1,162. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 70,743. DESCRIPTION: BOARD MEETINGS. AMOUNT: 2,491. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,343. DESCRIPTION: MEALS. AMOUNT: 128. DESCRIPTION: WEBSITE. AMOUNT: 3,337. DESCRIPTION: CHESTERFIELD PUBLIC ED FDN ADMIN FEES. AMOUNT: 8,165. TOTAL TO FORM 990-EZ, LINE 16: 88,468. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 567. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,187. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DUE TO CEF. BEG. OF YEAR AMOUNT: 11,825. END OF YEAR AMOUNT: 1,609. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 912. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,039. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MCKINLEY MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8046398774 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEGA MENTORS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEGA |
| ReturnHeader/Filer/EIN | 0 | 371700539 |
| ReturnHeader/Filer/PhoneNum | 0 | 8046398774 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13900 HULL STREET ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDLOTHIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23112 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540504608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN EDWARDS & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4951 LAKE BROOK DRIVE SUITE 375 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLEN ALLEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8042826000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA A SIKES |
| ReturnHeader/ReturnTs | 0 | 2024-10-30T15:39:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,457
- Liabilities
- $1,609
- Net assets
- $26,848
- Revenue
- $95,503
- Expenses
- $167,269
- Net income
- -$71,766