Civic Intelligence

I Will Mentorship Foundation

EIN 47-3761436 • 501(c)3 • Fort Myers, FL

Profile

I Will Mentorship Foundation (IWMF) empowers youth to make positive life choices through STEAM based learning and evidence based mentoring programs focused on increasing academic achievement, strengthening community, and providing exposure to improve socioeconomic mobility.

3130 2nd StreetFort Myers, FL 33916

www.iwmf2.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$347,825

Up $8,477 (+2.5%) from 2023

Liabilities

Down

$156,969

Down $22,516 (-13%) from 2023

Net Assets

Up

$190,856

Up $30,993 (+19%) from 2023

Revenue

Up

$569,635

Up $327,756 (+136%) from 2023

Expenses

Up

$548,254

Up $371,833 (+211%) from 2023

Net Income

Down

$21,381

Down $44,077 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $105,056Liabilities 2017: $6,105Net Assets 2017: $98,9512017Assets 2018: $86,832Liabilities 2018: $9,526Net Assets 2018: $77,3062018Assets 2019: $116,281Liabilities 2019: $29,960Net Assets 2019: $86,3212019Assets 2020: $139,635Liabilities 2020: $27,829Net Assets 2020: $111,8062020Assets 2021: $140,941Liabilities 2021: $71,220Net Assets 2021: $69,7212021Assets 2022: $134,285Liabilities 2022: $73,189Net Assets 2022: $61,0962022Assets 2023: $339,348Liabilities 2023: $179,485Net Assets 2023: $159,8632023Assets 2024: $347,825Liabilities 2024: $156,969Net Assets 2024: $190,8562024

Highlighted filing

2024

Assets$347,825
Liabilities$156,969
Net Assets$190,856

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $228,489Expenses 2017: $158,282Net Income 2017: $70,2072017Revenue 2018: $147,218Expenses 2018: $168,863Net Income 2018: -$21,6452018Revenue 2019: $161,155Expenses 2019: $152,140Net Income 2019: $9,0152019Revenue 2020: $310,360Expenses 2020: $284,875Net Income 2020: $25,4852020Revenue 2021: $203,575Expenses 2021: $211,660Net Income 2021: -$8,0852021Revenue 2022: $187,184Expenses 2022: $195,809Net Income 2022: -$8,6252022Revenue 2023: $241,879Expenses 2023: $176,421Net Income 2023: $65,4582023Revenue 2024: $569,635Expenses 2024: $548,254Net Income 2024: $21,3812024

Highlighted filing

2024

Revenue$569,635
Expenses$548,254
Net Income$21,381

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$569,635
Mission and Program Overview

Mission

I Will Mentorship Foundation (IWMF) empowers youth to make positive life choices through STEAM based learning and evidence based mentoring programs focused on increasing academic achievement, strengthening community, and providing exposure to improve socioeconomic mobility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,659$165,571▼ $35,088
Cash and Non-Interest-Bearing Accounts$44,362$87,927▲ $43,565
Prepaid Expenses and Deferred Charges$6,667$6,667→ $0
Total Assets$339,348$347,825▲ $8,477
Other Assets Total$87,660$87,660→ $0
Liabilities
Other Liabilities$116,205$111,447▼ $4,758
Accounts Payable and Accrued Expenses$59,280$41,522▼ $17,758
Deferred Revenue$4,000$4,000→ $0
Total Liabilities$179,485$156,969▼ $22,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,863$190,856▲ $30,993
Total Net Assets Fund Balance$159,863$190,856▲ $30,993
Total Liabilities and Net Assets / Fund Balance$339,348$347,825▲ $8,477

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,625$63,143$167,768
Equipment$56,112$46,876$102,988
Other Land Buildings$4,834$54,854$59,688
Other Assets Org$2,713--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Janet JamesChairman/Director
Andrea Fraser EsqDirector
Archie HaywoodDirector
Arthur Martin Jr EsqDirector
Dr Duane CumberbatchDirector
Dr Eeka MarshallDirector
Eddie WhiteDirector
Ericka AugutisDirector
Forrest Walker JrDirector
Graham ScottDirector
Tonya GerardDirector
Dr Jesse BrysonP./CEO/direc
Gina FrazierSecretary/di
Greta CampbellTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$549,248
Program Service Revenue
$20,387
Investment Income
$0
Other Revenue
$0
All Other Contributions
$478,110
Change in Net Assets
$21,381

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$330,000
Total Noncash Contributions1$330,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,254
Total Fundraising Expense$8,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,238$6,225-$44,463
Occupancy$32,026$1,686-$33,712
Fees for Services Legal$19,300--$19,300
Advertising$12,687$1,812$604$15,103
Office Expenses$9,723$2,606-$12,329
All Other Expenses$8,833$663-$9,496
Insurance$6,657$1,024$853$8,534
Other Expenses$5,948$2,549$7,279$8,497
Travel$6,684--$6,684
Interest$675$110-$785
Total Functional Expenses$449,793$89,725$8,736$548,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Orerating Rou$84,947
Loan Payable$26,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

The annual 990 is provided to the board for review and approval prior to submission.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest must be signed as part of the board application process and it is reviewed on a bi-annual basis.

Form 990, Page 6, Part VI, Line 15A

No compensated board members or employees.

Form 990, Page 6, Part VI, Line 15B

No compensated board members or employees.

Form 990, Page 6, Part VI, Line 19

All policies are available in the front office for public review.

Filing and Contact Details

Filer

Filer Name
I Will Mentorship Foundation Inc
EIN
47-3761436
Phone
2396287156
Address
3130 2ND STREET, FORT MYERS, FL 33916

Signing Officer

Name
Dr Jesse Bryson
Title
P./CEO/director
Phone
2396287156
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jesse Bryson
Formed
2015
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Hsctuscan & Company Pa
Address
1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1082
Preparer
Jeffrey M Tuscan CPA
Phone
2399392233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

I will mentorship foundation (iwmf) empowers youth to make positive life choices through steam based learning and evidence based mentoring programs focused on increasing academic achievement, strengthening community, and providing exposure to improve socioeconomic mobility.

Form 990

Part vi section a line 1b is 12 as jesse bryson, president/ceo, is not independent as he also serves in the capacity of ceo in additon to member of the board. Mr. Bryson is not compensated from the entity. The audit was not completed prior to the extended due date of the form 990 for 2024 tax year therefore the form 990 was prepared using unaudited numbers.

Form 990, Page 2, Part III, Line 4C

Nexgen provides an opportunity for rising students to focus intensively on completing high school and enrolling in college or vocational school. The program provides services for high school and college dropouts who wish to complete their education. Academic and advisory activities include study skills/test taking workshops, high school course selection, tutorial referral, psat/sat preparation, referral to math-science programs and parent workshops. Nexgen provides college catalogs and application assistance, college tours, college admissions waivers, postsecondary pre- enrollment activities and information on programs of study. Career counseling, clubs, career/vocational assessment, leadership development activities and cultural enrichment activities are made available. The program also provides forms and information for financial aid, assistance completing the forms, financial aid waivers and scholarship information.

Form 990, Page 2, Part III, Line 4D

OTHER PROGRAM EXPENSES

Form 990, Part XI, Line 9

OTHER CHANGES 9,612

Raw XML AppendixShowing 400 of 455 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/BOYAmt059280
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041522
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0I WILL MENTORSHIP FOUNDATION (IWMF) EMPOWERS YOUTH TO MAKE POSITIVE LIFE CHOICES THROUGH STEAM BASED LEARNING AND EVIDENCE BASED MENTORING PROGRAMS FOCUSED ON INCREASING ACADEMIC ACHIEVEMENT, STRENGTHENING COMMUNITY, AND PROVIDING EXPOSURE TO IMPROVE SOCIOECONOMIC MOBILITY.
IRS990/AdvertisingGrp/FundraisingAmt0604
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01812
IRS990/AdvertisingGrp/ProgramServicesAmt012687
IRS990/AdvertisingGrp/TotalAmt015103
IRS990/AllOtherContributionsAmt0478110
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0663
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08833
IRS990/AllOtherExpensesGrp/TotalAmt09496
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR JESSE BRYSON
IRS990/BooksInCareOfDetail/PhoneNum02396287156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03130 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033916
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044362
IRS990/CashNonInterestBearingGrp/EOYAmt087927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0549248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0548254
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020387
IRS990/CYRevenuesLessExpensesAmt021381
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0548254
IRS990/CYTotalFundraisingExpenseAmt08736
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0569635
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt04000
IRS990/DeferredRevenueGrp/EOYAmt04000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06225
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038238
IRS990/DepreciationDepletionGrp/TotalAmt044463
IRS990/Desc0SMART, OUR FLAGSHIP PROGRAM, EMPOWERS YOUTH TO DEEPEN THEIR TALENTS AND PURSUE STEAM CAREERS. HIGH SCHOOL STUDENTS PARTICIPATE IN WEEKLY PROGRAMMING. EACH SUMMER, WE CONDUCT A SUMMER CAMP, SMASH, THAT IMMERSES STUDENTS IN TUITION FREE STEAM ACTIVITIES. IN SMASH, YOUNGER STUDENTS ARE COACHED BY THE HIGH SCHOOL STUDENTS AND MENTORS THAT REPRESENT THE PATH AND FUTURE THEY CAN ACHIEVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0862
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt030600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019300
IRS990/FeesForServicesLegalGrp/TotalAmt019300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ERICKA AUGUTIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JESSE BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GRETA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DUANE CUMBERBATCH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA FRASER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR MARTIN JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6GINA FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm7TONYA GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm8ARCHIE HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JANET JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm10FORREST WALKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm11DR EEKA MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm12GRAHAM SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13EDDIE WHITE
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1P./CEO/DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt040538
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0569635
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0853
IRS990/InsuranceGrp/ManagementAndGeneralAmt01024
IRS990/InsuranceGrp/ProgramServicesAmt06657
IRS990/InsuranceGrp/TotalAmt08534
IRS990/InterestGrp/ManagementAndGeneralAmt0110
IRS990/InterestGrp/ProgramServicesAmt0675
IRS990/InterestGrp/TotalAmt0785
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165571
IRS990/LandBldgEquipCostOrOtherBssAmt0330444
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0I WILL MENTORSHIP FOUNDATION (IWMF) EMPOWERS YOUTH TO MAKE POSITIVE LIFE CHOICES THROUGH STEAM BASED LEARNING AND EVIDENCE BASED MENTORING PROGRAMS FOCUSED ON INCREASING ACADEMIC ACHIEVEMENT, STRENGTHENING COMMUNITY, AND PROVIDING EXPOSURE TO IMPROVE SOCIOECONOMIC MOBILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159863
IRS990/NetAssetsOrFundBalancesEOYAmt0190856
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0190856
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0330000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01686
IRS990/OccupancyGrp/ProgramServicesAmt032026
IRS990/OccupancyGrp/TotalAmt033712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02606
IRS990/OfficeExpensesGrp/ProgramServicesAmt09723
IRS990/OfficeExpensesGrp/TotalAmt012329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087660
IRS990/OtherAssetsTotalGrp/EOYAmt087660
IRS990/OtherChangesInNetAssetsAmt09612
IRS990/OtherExpensesGrp/Desc0SUNCONTRACTORS
IRS990/OtherExpensesGrp/Desc1PROGRAM COST
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3OTHER GENERAL COST
IRS990/OtherExpensesGrp/FundraisingAmt07279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22549
IRS990/OtherExpensesGrp/ProgramServicesAmt0283896
IRS990/OtherExpensesGrp/ProgramServicesAmt112520
IRS990/OtherExpensesGrp/ProgramServicesAmt212606
IRS990/OtherExpensesGrp/ProgramServicesAmt35948
IRS990/OtherExpensesGrp/TotalAmt0363969
IRS990/OtherExpensesGrp/TotalAmt112776
IRS990/OtherExpensesGrp/TotalAmt212606
IRS990/OtherExpensesGrp/TotalAmt38497
IRS990/OtherLiabilitiesGrp/BOYAmt0116205
IRS990/OtherLiabilitiesGrp/EOYAmt0111447
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06667
IRS990/PrincipalOfficerNm0DR JESSE BRYSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ONLINE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CONNECT BUILDS TIES BETWEEN THE PUBLIC AND PRIVATE SECTOR AND ENCOURAGESCOMMUNITY-DRIVEN SOLUTIONS THAT ENHANCE PUBLIC SAFETY, ENVIRONMENTAL AWARENESS, EDUCATION, HEALTH AND LIVABILITY. THE PROGRAM IS THE FRAMEWORK THAT FACILITATES PUBLIC-PRIVATE COLLABORATION TO STRENGTHEN COMMUNITIES. BUILT ON A FOUNDATION OF TECHNOLOGY THAT REINFORCES COMMUNITY VITALITY. THIS IS DONE BY BUILDING CONNECTIONS, INTRODUCING RESIDENTS TO CITY AND COMMUNITY SERVICE PROJECTS THAT WORK TOWARDS COMMON GOALS SUCH AS INCREASING ECONOMIC STABILITY, BEAUTIFYING PROPERTIES AND ENGAGING RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025519
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02000
IRS990/ProgSrvcAccomActy3Grp/Desc0NEXGEN PROVIDES AN OPPORTUNITY FOR RISING STUDENTS TO FOCUS INTENSIVELY ON COMPLETING HIGH SCHOOL AND ENROLLING IN COLLEGE OR VOCATIONAL SCHOOL. THE PROGRAM PROVIDES SERVICES FOR HIGH SCHOOL AND COLLEGE DROPOUTS WHO WISH TO COMPLETE THEIR EDUCATION. ACADEMIC AND ADVISORY ACTIVITIES INCLUDE STUDY SKILLS/TEST TAKING WORKSHOPS, HIGH SCHOOL COURSE SELECTION, TUTORIAL REFERRAL, PSAT/SAT PREPARATION, REFERRAL TO MATH-SCIENCE PROGRAMS AND PARENT WORKSHOPS. NEXGEN PROVIDES COLLEGE CATALOGS AND APPLICATION ASSISTANCE, COLLEGE TOURS, COLLEGE ADMISSIONS WAIVERS, POSTSECONDARY PRE- ENROLLMENT ACTIVITIES AND INFORMATION ON PROGRAMS OF STUDY. CAREER COUNSELING, CLUBS, CAREER/VOCATIONAL ASSESSMENT, LEADERSHIP DEVELOPMENT ACTIVITIES AND CULTURAL ENRICHMENT ACTIVITIES ARE MADE AVAILABLE. THE PROGRAM ALSO PROVIDES FORMS AND INFORMATION FOR FINANCIAL AID, ASSISTANCE COMPLETING THE FORMS, FINANCIAL AID WAIVERS AND SCHOLARSHIP INFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0715
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0422697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0176421
IRS990/PYOtherRevenueAmt01959
IRS990/PYProgramServiceRevenueAmt02851
IRS990/PYRevenuesLessExpensesAmt065458
IRS990/PYTotalExpensesAmt0176421
IRS990/PYTotalRevenueAmt0241879
IRS990/ReconcilationRevenueExpnssAmt021381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01475702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54480
IRS990ScheduleA/PublicSupportPY170Pct00.66090
IRS990ScheduleA/PublicSupportTotal170Amt0804005
IRS990ScheduleA/SubstantialContributorsTotAmt0671697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01475702
IRS990ScheduleA/TotalSupportAmt01475702
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/BookValueAmt056112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102988
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12713
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING ROU
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ORERATING ROU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165571
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087660
IRS990ScheduleD/TotalLiabilityAmt0111447
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0330000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0I WILL MENTORSHIP FOUNDATION (IWMF) EMPOWERS YOUTH TO MAKE POSITIVE LIFE CHOICES THROUGH STEAM BASED LEARNING AND EVIDENCE BASED MENTORING PROGRAMS FOCUSED ON INCREASING ACADEMIC ACHIEVEMENT, STRENGTHENING COMMUNITY, AND PROVIDING EXPOSURE TO IMPROVE SOCIOECONOMIC MOBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI SECTION A LINE 1B IS 12 AS JESSE BRYSON, PRESIDENT/CEO, IS NOT INDEPENDENT AS HE ALSO SERVES IN THE CAPACITY OF CEO IN ADDITON TO MEMBER OF THE BOARD. MR. BRYSON IS NOT COMPENSATED FROM THE ENTITY. THE AUDIT WAS NOT COMPLETED PRIOR TO THE EXTENDED DUE DATE OF THE FORM 990 FOR 2024 TAX YEAR THEREFORE THE FORM 990 WAS PREPARED USING UNAUDITED NUMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEXGEN PROVIDES AN OPPORTUNITY FOR RISING STUDENTS TO FOCUS INTENSIVELY ON COMPLETING HIGH SCHOOL AND ENROLLING IN COLLEGE OR VOCATIONAL SCHOOL. THE PROGRAM PROVIDES SERVICES FOR HIGH SCHOOL AND COLLEGE DROPOUTS WHO WISH TO COMPLETE THEIR EDUCATION. ACADEMIC AND ADVISORY ACTIVITIES INCLUDE STUDY SKILLS/TEST TAKING WORKSHOPS, HIGH SCHOOL COURSE SELECTION, TUTORIAL REFERRAL, PSAT/SAT PREPARATION, REFERRAL TO MATH-SCIENCE PROGRAMS AND PARENT WORKSHOPS. NEXGEN PROVIDES COLLEGE CATALOGS AND APPLICATION ASSISTANCE, COLLEGE TOURS, COLLEGE ADMISSIONS WAIVERS, POSTSECONDARY PRE- ENROLLMENT ACTIVITIES AND INFORMATION ON PROGRAMS OF STUDY. CAREER COUNSELING, CLUBS, CAREER/VOCATIONAL ASSESSMENT, LEADERSHIP DEVELOPMENT ACTIVITIES AND CULTURAL ENRICHMENT ACTIVITIES ARE MADE AVAILABLE. THE PROGRAM ALSO PROVIDES FORMS AND INFORMATION FOR FINANCIAL AID, ASSISTANCE COMPLETING THE FORMS, FINANCIAL AID WAIVERS AND SCHOLARSHIP INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ANNUAL 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST MUST BE SIGNED AS PART OF THE BOARD APPLICATION PROCESS AND IT IS REVIEWED ON A BI-ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMPENSATED BOARD MEMBERS OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO COMPENSATED BOARD MEMBERS OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL POLICIES ARE AVAILABLE IN THE FRONT OFFICE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER CHANGES 9,612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339348
IRS990/TotalAssetsEOYAmt0347825
IRS990/TotalAssetsGrp/BOYAmt0339348
IRS990/TotalAssetsGrp/EOYAmt0347825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0549248
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08736
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179485
IRS990/TotalLiabilitiesEOYAmt0156969

Document Assets

No mirrored PDF or thumbnail assets are attached yet.