Civic Intelligence

Affinity Mentoring

990 • Fiscal year 2023 • EIN 81-2395117

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 18, 2023

Organization ProfileWWW.AFFINITYMENTORING.ORG
818 Butterworth Street SWGrand Rapids, MI 49504

(616) 406-3987

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$106,846

Down $157,831 (-60%) from 2022

Net Assets

Down

$67,735

Down $155,757 (-70%) from 2022

Liabilities

Down

$39,111

Down $2,074 (-5.0%) from 2022

Revenue And Expenses

Revenue

Down

$302,206

Down $307,765 (-50%) from 2022

Expenses

Down

$457,963

Down $43,974 (-8.8%) from 2022

Net Income

Down

-$155,757

Down $263,791 (-244%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2017: $71,871Liabilities 2017: $22,133Net Assets 2017: $49,7382017Assets 2018: $252,128Liabilities 2018: $28,610Net Assets 2018: $223,5182018Assets 2019: $209,227Liabilities 2019: $27,184Net Assets 2019: $182,0432019Assets 2020: $315,578Liabilities 2020: $69,832Net Assets 2020: $245,7462020Assets 2021: $204,295Liabilities 2021: $88,323Net Assets 2021: $115,9722021Assets 2022: $264,677Liabilities 2022: $41,185Net Assets 2022: $223,4922022Assets 2023: $106,846Liabilities 2023: $39,111Net Assets 2023: $67,7352023Assets 2024: $121,571Liabilities 2024: $35,208Net Assets 2024: $86,3632024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$106,846
Liabilities$39,111
Net Assets$67,735
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $268,555Expenses 2017: $218,817Net Income 2017: $49,7382017Revenue 2018: $389,603Expenses 2018: $265,823Net Income 2018: $123,7802018Revenue 2019: $272,097Expenses 2019: $313,572Net Income 2019: -$41,4752019Revenue 2020: $409,379Expenses 2020: $345,676Net Income 2020: $63,7032020Revenue 2021: $326,780Expenses 2021: $456,554Net Income 2021: -$129,7742021Revenue 2022: $609,971Expenses 2022: $501,937Net Income 2022: $108,0342022Revenue 2023: $302,206Expenses 2023: $457,963Net Income 2023: -$155,7572023Revenue 2024: $365,997Expenses 2024: $514,518Net Income 2024: -$148,5212024Revenue 2025: $328,214Expenses 2025: $413,242Net Income 2025: -$85,0282025

Highlighted filing

2023

Revenue$302,206
Expenses$457,963
Net Income-$155,757
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$307,116
Mission and Program Overview

Mission

Affinity mentoring exists to interrupt the cycle of poverty through mentoring relationships that improve students' academic skills, social- emotional skills and self-esteem.

Affinity mentoring is facilitate equitable growth in academics, social- emotional skills, and self-esteem through mutually beneficial mentoring relationships. We believe in cultivating a brave space that amplifies the voices of young agents of change in a diverse and inclusive community. Our vision is to be a leading nonprofit for fostering belonging alongside young people, families, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,000$86,250▼ $95,750
Intangible Assets-$8,589-
Cash and Non-Interest-Bearing Accounts$59,562$8,527▼ $51,035
Land, Buildings, and Equipment, Net$16,969$2,630▼ $14,339
Prepaid Expenses and Deferred Charges$1,790$450▼ $1,340
Total Assets$264,677$106,846▼ $157,831
Other Assets Total$4,356$400▼ $3,956
Liabilities
Accounts Payable and Accrued Expenses$36,829$39,111▲ $2,282
Other Liabilities$4,356--
Total Liabilities$41,185$39,111▼ $2,074
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$85,579-
Net Assets Without Donor Restrictions$223,492$-17,844▼ $241,336
Total Net Assets Fund Balance$223,492$67,735▼ $155,757
Total Liabilities and Net Assets / Fund Balance$264,677$106,846▼ $157,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,630--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fuad HasanovicPresident
Abigail BruinsBoard Member
Frank AcostaBoard Member
John RobinsonBoard Member
Marcia BoyceBoard Member
Malaina WeldySecretary
Dr Andrea BlueVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$307,110
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-4,910
All Other Contributions
$284,587
Change in Net Assets
$-155,757

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 AmountValuation Method
Other Non Cash Contri Table1$33,000Fair Market Value
Total Noncash Contributions1$33,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,091
Other Expenses$107,872
Total Fundraising Expense$68,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,519$42,754$42,754$285,027
Other Employee Benefits$27,763$5,949$5,949$39,661
Occupancy$26,880$5,760$5,760$38,400
Payroll Taxes$15,520$3,326$3,326$22,172
Fees for Services Accounting$14,526$3,113$3,113$20,752
Insurance$5,820$1,247$1,247$8,314
Fees for Services Other$6,513$647$647$7,807
Information Technology$4,549$975$975$6,499
Depreciation Depletion$4,025$863$863$5,751
Pension Plan Contributions$2,261$485$485$3,231
Office Expenses$2,108$452$452$3,012
Other Expenses$1,103$236$236$1,575
All Other Expenses$213$46$913$1,172
Advertising$477$102$102$681
Total Functional Expenses$321,014$68,041$68,908$457,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$22,523-$4,910-
Total Events$22,523-$4,910$-4,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Board reviews the return after executive director and approves prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Financials & 990 are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Affinity Mentoring
EIN
81-2395117
Phone
6164063987
Address
818 BUTTERWORTH STREET SW, GRAND RAPIDS, MI 49504

Signing Officer

Name
Rocio Moreno
Title
Interim Executive Di
Phone
6164063987
Signed
2023-09-18

Organization Details

Principal Officer
Rocio Moreno
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
25

Preparer

Firm
Morgan & Associates Pc Cpas
Address
1787 GRAND RIDGE CT NE STE 200, GRAND RAPIDS, MI 49525-7042
Preparer
James T Cook CPA
Phone
6167766457
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Affinity mentoring is facilitate equitable growth in academics, social- emotional skills, and self-esteem through mutually beneficial mentoring relationships. We believe in cultivating a brave space that amplifies the voices of young agents of change in a diverse and inclusive community. Our vision is to be a leading nonprofit for fostering belonging alongside young people, families, and community.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS THE RETURN AFTER EXECUTIVE DIRECTOR AND APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIALS & 990 ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCIO MORENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DI
ReturnHeader/BusinessOfficerGrp/PhoneNum06164063987
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-18
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T COOK CPA
ReturnHeader/ReturnTs02023-10-16T09:13:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROCIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORENO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,846
Liabilities
$39,111
Net assets
$67,735
Revenue
$302,206
Expenses
$457,963
Net income
-$155,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.28$4.13$0.85
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.35$0.86$3.66$5.15$1.49
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.39$0.68$3.02$4.58$1.56
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.41$2.23$6.10$5.02$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.88$1.16$3.27$4.57$1.30
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.70$2.46$4.09$3.46$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.27$1.82$2.72$3.14$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.29$2.24$3.90$2.66$1.24
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$2.69$2.19$0.50