Vip Mentoring Inc (Fka Volunteers in Prevention Probation & Prisons Inc)
990 • Fiscal year 2013 • EIN 38-2311813
Scores are not available for this record yet.
Assets
Down$228,480
Down $47,077 (-17%) from 2012
Net Assets
Down$225,308
Down $44,960 (-17%) from 2012
Liabilities
Down$3,172
Down $2,117 (-40%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$492,320
Down $520,733 (-51%) from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Mar 10, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $479,710
Mission
We seek out youth to serve who have risk factors for juvenile and criminal justice system involvement (such as truancy and poor school performance) or youth whose circumstances compromise their opportunities to succeed in life (such as being economically disadvantaged, living in high crime/high poverty neighborhoods or being affected by the incarceration of a parent or other family member).
Filer
- EIN
- 38-2311813
Raw XML AppendixShowing 400 of 485 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3172 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MOST SIGNIFICANT ACTIVITIES FOR THE YEAR INCLUDE THE DELIVERY OF MENTORING/COACHING TO STUDENTS AT DENBY HIGH SCHOOL, WHICH INCLUDE THE FOLLOWING:BUSINESS-TO-STUDENT MENTORING/COACHINGTHE GOAL OF THIS PROGRAM IS TO CREATE EDUCATED CAREER INTERESTS AND PREPAREDNESS IN URBAN STUDENTS THAT WILL AFFORD THEM THE ABILITY TO CHOOSE FROM VARIOUS FUTURE CAREER PATHS WHILE PROVIDING SUPPORT WITH THE DEVELOPMENT OF SOFT SKILLS LIKE INTERVIEWING, RESUME BUILDING AND NETWORKING TO ENCOURAGE FURTHER EDUCATION, INTERNSHIPS AND CAREER GOALS.STUDENT-TO-STUDENT MENTORING/COACHINGTHE GOAL OF THIS PROGRAM IS TO HAVE UPPER-CLASS STUDENTS BUILD FORMAL PEER-TO-PEER MENTORING RELATIONSHIPS WITH INCOMING NINTH GRADE STUDENTS, WHICH WOULD BE BEYOND THEIR NORMAL CIRCLE OF FRIENDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 24468 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DETROIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 482240468 |
| IRS990/AllOtherContributions | 0 | 56196 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 243737 |
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| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20400 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48960 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 12240 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81600 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 457473 |
| IRS990/ContributionsGrantsPriorYear | 0 | 979159 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
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| IRS990/DepreciationDepletion/Fundraising | 0 | 119 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 179 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 893 |
| IRS990/DepreciationDepletion/Total | 0 | 1191 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION'S ONLY PROGRAM SERVICE IS MENTORING/COACHING, WHICH IS OFFERED IN FOUR FORMATS: BUSINESS-TO-STUDENT MENTORING/COACHING, STUDENT-TO-STUDENT MENTORING/COACHING, COMMUNITY-TO-STUDENT MENTORING/COACHING, AND RESOURCE-TO-STUDENT MENTORING/COACHING. THE TOTAL NUMBER OF YOUTH SERVED THROUGH MENTORING WAS 250 FOR THE YEAR. ALL GRANTS AND CONTRIBUTIONS WERE USED TO SUPPORT MENTORING ACTIVITIES. |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20655 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27540 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2127 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3190 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15950 |
| IRS990/FeesForServicesOther/Total | 0 | 21267 |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | F GERALD DASH |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL K VILLARRUEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL T BRERETON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHIRLEY MANN GRAY MSW LMSW |
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| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE (LEFT DEC. 2012) |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE (LEFT OCT. 2012) |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE (LEFT DEC. 2012) |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
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| IRS990/InfoInScheduleOPartIII | 0 | X |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 137503 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 138676 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2364 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1173 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MissionDescription | 0 | WE SEEK OUT YOUTH TO SERVE WHO HAVE RISK FACTORS FOR JUVENILE AND CRIMINAL JUSTICE SYSTEM INVOLVEMENT (SUCH AS TRUANCY AND POOR SCHOOL PERFORMANCE) OR YOUTH WHOSE CIRCUMSTANCES COMPROMISE THEIR OPPORTUNITIES TO SUCCEED IN LIFE (SUCH AS BEING ECONOMICALLY DISADVANTAGED, LIVING IN HIGH CRIME/HIGH POVERTY NEIGHBORHOODS OR BEING AFFECTED BY THE INCARCERATION OF A PARENT OR OTHER FAMILY MEMBER). |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | F GERALD DASH |
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| IRS990/OtherExpenses/Description | 0 | EDUCATION & TRAINING |
| IRS990/OtherExpenses/Description | 1 | INSURANCE: WORKERS COMP |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1555662 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 608166 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 545638 |
| IRS990ScheduleA/Total509/Total | 0 | 4173998 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 479710 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 986281 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1556609 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 609545 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 547766 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4179911 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 78840 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 78840 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1173 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 58663 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 59836 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1173 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 321120 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 321120 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 32350 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 342820 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 342820 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21700 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21700 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | COACHES FOR KIDS TAILGATE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -10650 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12144 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12144 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 20206 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 20206 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COMMUNITY-TO-STUDENT MENTORING/COACHING THE GOAL OF THIS PROGRAM IS TO WALK ALONG SIDE OF THE BUSINESS-TO-STUDENT MENTORING/COACHING PROGRAM BY MAKING ONE-TO-ONE COMMUNITY-BASED MATCHES BETWEEN A SELECT NUMBER OF MENTORS AND MENTEES BASED ON MENTOR AND MENTEE WILLINGNESS ALONG WITH NOTICEABLE AND/OR NATURAL ADULT-YOUTH CONNECTIONS THAT ARE MADE DURING BUSINESS PRESENTATIONS. RESOURCE-TO-STUDENT MENTORING/COACHING THE GOAL OF THIS PROGRAM IS TO PROVIDE RESOURCES TO STUDENTS WHO ARE FACING MULTIPLE CHALLENGES IN THEIR LIVES AND SURROUNDING COMMUNITY SUCH AS TRUANCY, HOMELESSNESS, PREGNANCY AND TEEN PARENTING, AND EMPLOYMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES NOT HAVE A FORMAL REVIEW PROCESS. FORM 990 IS REVIEWED BY THE BOARD AND THE BOARD TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL STAFF COMPENSATION LEVELS ARE BENCHMARKED AGAINST EQUIVALENT POSITIONS FOUND WITHIN THE MOST RECENT COMPENSATION AND BENEFIT SURVEYS CONDUCTED BY THE MICHIGAN NONPROFIT ASSOCIATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION PROVIDES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTINUATION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART I, LINE 1: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $228,480
- Liabilities
- $3,172
- Net assets
- $225,308
- Revenue
- -
- Expenses
- $492,320
- Net income
- -