Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 165.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$73,328
No earlier filing loaded for comparison.
Net Assets
$71,045
No earlier filing loaded for comparison.
Liabilities
$2,283
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$25,768
No earlier filing loaded for comparison.
Expenses
$61,201
No earlier filing loaded for comparison.
Net Income
-$35,433
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Sep 11, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $25,768
Mission and Program Overview
Mission
Please see Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided workshops group meetings one-on-one services referral and mentoring to inmates of various correctional facilities subject to COVID restrictions as mandated by the governor of Delaware | - | $54,451 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Stevens | Program Director | FT | $42,577 | - | $42,577 |
| Johnette Kirk | President | PT | $0 | - | - |
| Anthony Avallone | Vice-President | - | $0 | - | - |
| Christine Pustolski | Treasurer | - | $0 | - | - |
| Cynthia Cole | Secretary | - | $0 | - | - |
| Valerie Jones | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Delaware Mentor Program Inc
- EIN
- 51-0339759
- Phone
- 3026565754
- Address
- PO BOX 11524, WILMINGTON, DE 19850
Signing Officer
- Name
- Christine Pustolski
- Title
- 0
- Phone
- 0000000000
- Signed
- 2022-09-11
Supplemental Narrative
Additional Explanations
Schedule O:
“Part I Line 16 Other Expenses Depreciation 153 SuppliesOffice 2642 --------------- Part I Line 16 2795 Other Expenses Part II Line 24 Other Assets Column A Column B ---------------- ---------------- Computer net 153 -0- Part II Line 24 ----------- ------------ Other Assets 153 -0- Part II Line 26 Total Liabilities Column A Column B ---------------- ---------------- Accrued Salaries 2207 333 Wages Payroll Taxes Rent Payable 2600 1950 ---------------- ------------------ Line 26 Total 4807 2283 Liabilities Part III Organizations Primary Exempt Purpose The empowerment of female offenders to become law-abiding members of the community through scheduled programming and case management”
Raw XML Appendix171 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2795 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2283 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61201 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54451 |
| IRS990EZ/TotalRevenueAmt | 0 | 25768 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part I Line 16 Other Expenses Depreciation 153 SuppliesOffice 2642 --------------- Part I Line 16 2795 Other Expenses Part II Line 24 Other Assets Column A Column B ---------------- ---------------- Computer net 153 -0- Part II Line 24 ----------- ------------ Other Assets 153 -0- Part II Line 26 Total Liabilities Column A Column B ---------------- ---------------- Accrued Salaries 2207 333 Wages Payroll Taxes Rent Payable 2600 1950 ---------------- ------------------ Line 26 Total 4807 2283 Liabilities Part III Organizations Primary Exempt Purpose The empowerment of female offenders to become law-abiding members of the community through scheduled programming and case management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christine Pustolski |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0000000000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELAWARE MENTOR PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELA |
| ReturnHeader/Filer/EIN | 0 | 510339759 |
| ReturnHeader/Filer/PhoneNum | 0 | 3026565754 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 11524 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19850 |
| ReturnHeader/ReturnTs | 0 | 2022-09-11T14:00:01Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Christine |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Pustolski |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,328
- Liabilities
- $2,283
- Net assets
- $71,045
- Revenue
- $25,768
- Expenses
- $61,201
- Net income
- -$35,433