Form 990, Page 6, Part VI, Line 11B
“The 990 was distributed to board members for review before filing.”
990 • Fiscal year 2016 • EIN 54-1108066
Scores are not available for this record yet.
Assets
Flat$39,035
Flat from 2016
Net Assets
Down$36,337
Down $1 (-0.0%) from 2016
Liabilities
Up$2,698
Up $1 (+0.0%) from 2016
Revenue
Flat$374,632
Flat from 2016
Expenses
Up$431,130
Up $1 (+0.0%) from 2016
Net Income
Down-$56,498
Down $1 (-0.0%) from 2016
Our mission is to help children reach their potential through professionally supported, one-to-one relationships with an adult volunteer mentor with the vision that every child who wants a mentor will have a mentor.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $81,672 | $30,857 | ▼ $50,815 |
| Land, Buildings, and Equipment, Net | $11,163 | $8,178 | ▼ $2,985 |
| Total Assets | $92,835 | $39,035 | ▼ $53,800 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,698 | - |
| Total Liabilities | $0 | $2,698 | ▲ $2,698 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $92,835 | $36,337 | ▼ $56,498 |
| Total Net Assets Fund Balance | $92,835 | $36,337 | ▼ $56,498 |
| Total Liabilities and Net Assets / Fund Balance | $92,835 | $39,035 | ▼ $53,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,178 | $8,053 | $16,231 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Athena Gould | Executive Di | FT | $40,666 | $40,666 |
| Jackie Bright | Ex-exec Dire | FT | $10,000 | $10,000 |
| Name | Title |
|---|---|
| Ariana Williams | President |
| Aaron Hark | Director |
| Anna Scholl | Director |
| Bill Pritchard | Director |
| Claire Wood | Director |
| David Koehn | Director |
| Earl Grossman | Director |
| Molly Dunnington | Director |
| Patricia Frischkorn | Director |
| Ron Baellow | Director |
| Dan Meador | Secretary |
| Rick Wampler | Treasurer |
| Derek Sieg | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $315,290 |
| Other Expenses | $115,840 |
| Total Fundraising Expense | $75,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,737 | $10,260 | $27,601 | $188,598 |
| Current Officers, Directors, Trustees, and Key Employees | $13,133 | $18,233 | $19,300 | $50,666 |
| Other Employee Benefits | $27,035 | $4,701 | $7,738 | $39,474 |
| Payroll Taxes | $25,035 | $4,353 | $7,164 | $36,552 |
| Occupancy | $26,767 | $3,801 | $3,643 | $34,211 |
| Office Expenses | $9,240 | $485 | $1,412 | $11,137 |
| Insurance | $7,054 | $1,226 | $2,019 | $10,299 |
| Fees for Services Other | $6,363 | $20 | $1,369 | $7,752 |
| Travel | $6,598 | - | - | $6,598 |
| All Other Expenses | $4,418 | $348 | $40 | $4,806 |
| Fees for Services Accounting | - | $4,300 | - | $4,300 |
| Other Expenses | $4,080 | - | $4,070 | $4,070 |
| Depreciation Depletion | $2,044 | $356 | $585 | $2,985 |
| Information Technology | $1,778 | - | $675 | $2,453 |
| Advertising | $1,735 | - | $40 | $1,775 |
| Total Functional Expenses | $307,391 | $48,083 | $75,656 | $431,130 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $435,223 |
| Expenses per Audited Statements | $431,130 |
| Total Expenses per Form 990 | $431,130 |
| Expenses Not Reported on Form 990 | $4,093 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,997 |
| Fundraising Direct Expenses | $9,327 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other | $33,947 | $33,947 | - | $33,947 |
| Bowl for Kids S | $26,250 | $26,250 | - | $26,250 |
| Total Events | $69,997 | $64,997 | $9,327 | $55,670 |
“The 990 was distributed to board members for review before filing.”
“Employees and board members are required to disclose any conflicts of interest. The policy is enforced by the board of directors in the case of the executive director, and by the executive director in the case of other employees.”
“The board of directors approves the salary of the executive director.”
“Documents are made available upon request.”
“Our mission is to help children reach their potential through professionally supported, one-to-one relationships with an adult volunteer mentor with the vision that every child who wants a mentor will have a mentor.”
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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| IRS990/OtherExpensesGrp/Desc | 1 | MENTORING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4070 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188598 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7164 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4353 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25035 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36552 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ARIANA WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 334938 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 125167 |
| IRS990/PYOtherRevenueAmt | 0 | 40241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 309343 |
| IRS990/PYTotalExpensesAmt | 0 | 434510 |
| IRS990/PYTotalRevenueAmt | 0 | 375179 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 930 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 34630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 313315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 334938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1382524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 69996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 279665 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1627559 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 930 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 34630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 383311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 389005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247414 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1662189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 383311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 389005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 280982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 247414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1662189 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4093 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4093 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8178 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8053 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16231 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4093 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 431130 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4093 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 374632 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8178 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 431130 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 374632 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 378725 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 435223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOWL FOR KIDS S |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 55670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 6738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6738 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE RELATIONSHIPS WITH AN ADULT VOLUNTEER MENTOR WITH THE VISION THAT EVERY CHILD WHO WANTS A MENTOR WILL HAVE A MENTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WAS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THE POLICY IS ENFORCED BY THE BOARD OF DIRECTORS IN THE CASE OF THE EXECUTIVE DIRECTOR, AND BY THE EXECUTIVE DIRECTOR IN THE CASE OF OTHER EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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