Civic Intelligence

Mentors and Meals Inc

EIN 47-5354733 • 501(c)3 • Versailles, KY

Profile

The Mentors & Meals program provides an inter-generational mentoring program for middle school students utilizing high school student mentors, college interns and adult volunteers. The program's primary goal is to enhance academic achievement in academically and/or financially at risk middle school students through mentoring. The program provides homework help, after school snacks, group activities (STEM, Reading Therapy Dogs, Guest Speakers) and hot meals to students Monday through Thursday from 3:00-6:00 p.m. and one Friday event per month.

160 Lexington RdVersailles, KY 40383

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$27,350

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

95%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$255,279

Up $124,571 (+95%) from 2024

Liabilities

Up

$3,157

Up $299 (+10%) from 2024

Net Assets

Up

$252,122

Up $124,272 (+97%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin86th percentile

Revenue

Up

$288,782

Up $106,043 (+58%) from 2024

Expenses

Up

$175,104

Up $52,951 (+43%) from 2024

Net Income

Up

$113,678

Up $53,092 (+88%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2017: $17,402Net Assets 2017: $17,4022017Assets 2018: $17,989Liabilities 2018: $1,059Net Assets 2018: $16,9302018Assets 2019: $13,120Liabilities 2019: $1,604Net Assets 2019: $11,5162019Assets 2020: $21,862Liabilities 2020: $10,300Net Assets 2020: $11,5622020Assets 2021: $56,732Liabilities 2021: $11,895Net Assets 2021: $44,8372021Assets 2022: $60,692Liabilities 2022: $1,807Net Assets 2022: $58,8852022Assets 2023: $68,664Liabilities 2023: $1,400Net Assets 2023: $67,2642023Assets 2024: $130,708Liabilities 2024: $2,858Net Assets 2024: $127,8502024Assets 2025: $255,279Liabilities 2025: $3,157Net Assets 2025: $252,1222025

Highlighted filing

2025

Assets$255,279
Liabilities$3,157
Net Assets$252,122
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $62,357Expenses 2017: $57,923Net Income 2017: $4,4342017Revenue 2018: $69,879Expenses 2018: $70,351Net Income 2018: -$4722018Revenue 2019: $78,625Expenses 2019: $84,039Net Income 2019: -$5,4142019Revenue 2020: $93,909Expenses 2020: $93,863Net Income 2020: $462020Revenue 2021: $134,184Expenses 2021: $100,909Net Income 2021: $33,2752021Revenue 2022: $117,032Expenses 2022: $102,984Net Income 2022: $14,0482022Revenue 2023: $99,983Expenses 2023: $91,604Net Income 2023: $8,3792023Revenue 2024: $182,739Expenses 2024: $122,153Net Income 2024: $60,5862024Revenue 2025: $288,782Expenses 2025: $175,104Net Income 2025: $113,6782025

Highlighted filing

2025

Revenue$288,782
Expenses$175,104
Net Income$113,678
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,279
Liabilities
$3,157
Net assets
$252,122
Revenue
$288,782
Expenses
$175,104
Net income
$113,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$2.89$1.75$1.14
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.83$1.22$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$1.00$0.92$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.17$1.03$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$1.34$1.01$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.94$0.94$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.79$0.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.70$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.62$0.58$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$291,765
Mission and Program Overview

Mission

The Mentors & Meals program provides an inter-generational mentoring program for middle school students utilizing high school student mentors, college interns and adult volunteers. The program's primary goal is to enhance academic achievement in academically and/or financially at risk middle school students through mentoring. The program provides homework help, after school snacks, group activities (STEM, Reading Therapy Dogs, Guest Speakers) and hot meals to students Monday through Thursday from 3:00-6:00 p.m. and one Friday event per month.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$65,000$178,509▲ $113,509
Savings and Temporary Cash Investments-$45,680-
Cash and Non-Interest-Bearing Accounts$65,708$27,850▼ $37,858
Prepaid Expenses and Deferred Charges-$3,239-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$130,708$255,279▲ $124,571
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$2,858$3,157▲ $299
Total Liabilities$2,858$3,157▲ $299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,850$252,122▲ $124,272
Total Net Assets Fund Balance$127,850$252,122▲ $124,272
Total Liabilities and Net Assets / Fund Balance$130,708$255,279▲ $124,571
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jackie SextonBoard President
Carlos LunaPresident
Aaron StoverBoard Member
Erin TevesBoard Member
James KayBoard Member
Kimberly FloresBoard Member
Mallory WhiteBoard Member
Lisa JohnsonExecutive Director
Mary Ruth HertweckSecretary
Julie WatsonTreasurer
Kim BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,691
Program Service Revenue
$0
Investment Income
$680
Other Revenue
$38,411
All Other Contributions
$207,877
Change in Net Assets
$113,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,066
Other Expenses$51,720
Grants and Similar Amounts Paid$318
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,775$32,947-$114,722
Fees for Services Other-$10,778-$10,778
All Other Expenses$6,152$4,537-$10,689
Payroll Taxes$5,823$2,521-$8,344
Other Expenses$4,500--$4,500
Office Expenses-$3,342-$3,342
Occupancy$2,000--$2,000
Insurance-$824-$824
Grants to Domestic Individuals$318--$318
Conferences and Meetings-$21-$21
Total Functional Expenses$120,134$54,970$0$175,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,394
Fundraising Direct Expenses$2,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Good Giving Challenge Income$24,227$24,227$503$23,724
Signature Event$15,314$15,314$2,480$12,834
Total Events$39,541$39,541$2,983$36,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mentors and Meals Inc
EIN
47-5354733
Phone
8595526873
Address
160 Lexington Rd, Versailles, KY 40383

Signing Officer

Name
Lisa Johnson
Title
Executive Director
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Johnson
Formed
2016
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
25

Preparer

Firm
Charles T Mitchell Co Pllc
Address
229 W MAIN ST STE 103, FRANKFORT, KY 40601
Preparer
Ian Cooke CPA
Phone
5022277395
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-kind donations of services and use of facilities = -$115297”

Raw XML AppendixShowing 400 of 452 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/BOYAmt02858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03157
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Mentors & Meals program provides an inter-generational mentoring program for middle school students utilizing high school student mentors, college interns and adult volunteers. The program's primary goal is to enhance academic achievement in academically and/or financially at risk middle school students through mentoring. The program provides homework help, after school snacks, group activities (STEM, Reading Therapy Dogs, Guest Speakers) and hot meals to students Monday through Thursday from 3:00-6:00 p.m. and one Friday event per month.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0207877
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04537
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06152
IRS990/AllOtherExpensesGrp/TotalAmt010689
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kim Boyd
IRS990/BooksInCareOfDetail/PhoneNum08598739737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 North Locust Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Versailles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040383
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065708
IRS990/CashNonInterestBearingGrp/EOYAmt027850
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021
IRS990/ConferencesMeetingsGrp/TotalAmt021
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249691
IRS990/CYGrantsAndSimilarPaidAmt0318
IRS990/CYInvestmentIncomeAmt0680
IRS990/CYOtherExpensesAmt051720
IRS990/CYOtherRevenueAmt038411
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0113678
IRS990/CYSalariesCompEmpBnftPaidAmt0123066
IRS990/CYTotalExpensesAmt0175104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0A 3-year program evaluation completed in December, 2016 proved that students who attended the Mentors & Meals program had statistically significant improvements in their Language Arts and Social Studies grades (99%confidence level) and a trend toward improvement in Math grades (90% confidence level) compared to students in the same district and same school with the same demographics who did not participate in the Mentors & Meals program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0115297
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120134
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010778
IRS990/FeesForServicesOtherGrp/TotalAmt010778
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0Kimberly Flores
IRS990/Form990PartVIISectionAGrp/PersonNm1James Kay
IRS990/Form990PartVIISectionAGrp/PersonNm2Erin Teves
IRS990/Form990PartVIISectionAGrp/PersonNm3Aaron Stover
IRS990/Form990PartVIISectionAGrp/PersonNm4Mallory White
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Carlos Luna
IRS990/Form990PartVIISectionAGrp/PersonNm7Julie Watson
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Ruth Hertweck
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm10Jackie Sexton
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/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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02983
IRS990/FundraisingGrossIncomeAmt041394
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt041814
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0318
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0318
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0824
IRS990/InsuranceGrp/TotalAmt0824
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0680
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0178509
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Mentors & Meals program provides an inter-generational mentoring program for middle school students utilizing high school student mentors, college interns and adult volunteers. The program's primary goal is to enhance academic achievement in academically and/or financially at risk middle school students through mentoring. The program provides homework help, after school snacks, group activities (STEM, Reading Therapy Dogs, Guest Speakers) and hot meals to students Monday through Thursday from 3:00-6:00 p.m. and one Friday event per month.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127850
IRS990/NetAssetsOrFundBalancesEOYAmt0252122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038411
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010594
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0127850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0252122
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02000
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03342
IRS990/OfficeExpensesGrp/TotalAmt03342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-115297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3STIPEND
IRS990/OtherExpensesGrp/ProgramServicesAmt07083
IRS990/OtherExpensesGrp/ProgramServicesAmt17059
IRS990/OtherExpensesGrp/ProgramServicesAmt25424
IRS990/OtherExpensesGrp/ProgramServicesAmt34500
IRS990/OtherExpensesGrp/TotalAmt07083
IRS990/OtherExpensesGrp/TotalAmt17059
IRS990/OtherExpensesGrp/TotalAmt25424
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114722
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02521
IRS990/PayrollTaxesGrp/ProgramServicesAmt05823
IRS990/PayrollTaxesGrp/TotalAmt08344
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03239
IRS990/PrincipalOfficerNm0Lisa Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113678
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636311
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0680
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0680
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038492
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0180308
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77860
IRS990ScheduleA/PublicSupportPY509Pct00.73580
IRS990ScheduleA/PublicSupportTotal509Amt0636311
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097668
IRS990ScheduleA/Total509Grp/TotalAmt0636311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0817299
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Good Giving Challenge Income
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Signature Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02480
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In-kind donations of services and use of facilities = -$115297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130708
IRS990/TotalAssetsEOYAmt0255279
IRS990/TotalAssetsGrp/BOYAmt0130708
IRS990/TotalAssetsGrp/EOYAmt0255279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249691
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175104
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.