Civic Intelligence

Affinity Mentoring

990 • Fiscal year 2024 • EIN 81-2395117

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 25, 2024

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

(616) 209-8435

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-41%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$121,571

Up $14,725 (+14%) from 2023

Net Assets

Up

$86,363

Up $18,628 (+28%) from 2023

Liabilities

Down

$35,208

Down $3,903 (-10.0%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Up

$365,997

Up $63,791 (+21%) from 2023

Expenses

Up

$514,518

Up $56,555 (+12%) from 2023

Net Income

Up

-$148,521

Up $7,236 (+4.6%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2024

Assets$121,571
Liabilities$35,208
Net Assets$86,363
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

2024

Revenue$365,997
Expenses$514,518
Net Income-$148,521
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 25, 2024
Return Version
2023v5.0
Gross Receipts
$369,525
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
Cash and Non-Interest-Bearing Accounts$8,527$113,240▲ $104,713
Savings and Temporary Cash Investments$86,250--
Intangible Assets$8,589$5,468▼ $3,121
Land, Buildings, and Equipment, Net$2,630--
Prepaid Expenses and Deferred Charges$450$2,463▲ $2,013
Total Assets$106,846$121,571▲ $14,725
Other Assets Total$400$400→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,111$35,208▼ $3,903
Total Liabilities$39,111$35,208▼ $3,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,844$66,713▲ $84,557
Net Assets With Donor Restrictions$85,579$19,650▼ $65,929
Total Net Assets Fund Balance$67,735$86,363▲ $18,628
Total Liabilities and Net Assets / Fund Balance$106,846$121,571▲ $14,725
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Fuad HasanovicPresident
Nate NussbaumDirector
Rachael OlsenDirector
Rayanne BeaudryDirector
Cait HodgeSecretary
Michael BoonTreasurer
Candace Wilkes-scheperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$368,303
Program Service Revenue
$0
Investment Income
$1,222
Other Revenue
$-3,528
All Other Contributions
$336,535
Change in Net Assets
$-148,521

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 Table2$38,710Fair Market Value
Total Noncash Contributions2$38,710-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,534
Other Expenses$148,984
Total Fundraising Expense$76,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,521$43,826$43,826$292,173
Other Employee Benefits$33,870$7,258$7,258$48,386
Occupancy$26,880$5,760$5,760$38,400
Fees for Services Accounting$20,358$4,362$4,362$29,082
Payroll Taxes$15,204$3,258$3,258$21,720
Fees for Services Other$9,334$900$900$11,134
Insurance$5,701$1,222$1,222$8,145
Information Technology$4,868$1,043$1,043$6,954
Depreciation Depletion$4,025$863$863$5,751
Pension Plan Contributions$2,279$488$488$3,255
Office Expenses$1,453$312$312$2,077
Other Expenses$987$212$212$1,411
Advertising$757$162$162$1,081
All Other Expenses$136-$623$759
Travel$255$55$55$365
Total Functional Expenses$361,303$76,296$76,919$514,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$31,768-$3,528-
Total Events$31,768-$3,528$-3,528
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
6162098435
Address
818 BUTTERWORTH STREET SW, GRAND RAPIDS, MI 49504

Signing Officer

Name
Rocio Moreno
Title
Executive Director
Phone
6164063987
Signed
2024-09-25

Organization Details

Principal Officer
Rocio Moreno
Formed
2016
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
7
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.”

Raw XML Appendix400 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039111
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035208
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AFFINITY 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.
IRS990/AdvertisingGrp/FundraisingAmt0162
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0162
IRS990/AdvertisingGrp/ProgramServicesAmt0757
IRS990/AdvertisingGrp/TotalAmt01081
IRS990/AllOtherContributionsAmt0336535
IRS990/AllOtherExpensesGrp/FundraisingAmt0623
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0136
IRS990/AllOtherExpensesGrp/TotalAmt0759
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROCIO MORENO
IRS990/BooksInCareOfDetail/PhoneNum06162098435
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0818 BUTTERWORTH ST SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08527
IRS990/CashNonInterestBearingGrp/EOYAmt0113240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt031768
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0368303
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01222
IRS990/CYOtherExpensesAmt0148984
IRS990/CYOtherRevenueAmt0-3528
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-148521
IRS990/CYSalariesCompEmpBnftPaidAmt0365534
IRS990/CYTotalExpensesAmt0514518
IRS990/CYTotalFundraisingExpenseAmt076919
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365997
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0863
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0863
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04025
IRS990/DepreciationDepletionGrp/TotalAmt05751
IRS990/Desc0AFFINITY 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt085579
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019650
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0361303
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04362
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04362
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020358
IRS990/FeesForServicesAccountingGrp/TotalAmt029082
IRS990/FeesForServicesOtherGrp/FundraisingAmt0900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09334
IRS990/FeesForServicesOtherGrp/TotalAmt011134
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0FUAD HASANOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDACE WILKES-SCHEPER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BOON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAIT HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm4NATE NUSSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYANNE BEAUDRY
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHAEL OLSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031768
IRS990/FundraisingDirectExpensesAmt03528
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01043
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01043
IRS990/InformationTechnologyGrp/ProgramServicesAmt04868
IRS990/InformationTechnologyGrp/TotalAmt06954
IRS990/InsuranceGrp/FundraisingAmt01222
IRS990/InsuranceGrp/ManagementAndGeneralAmt01222
IRS990/InsuranceGrp/ProgramServicesAmt05701
IRS990/InsuranceGrp/TotalAmt08145
IRS990/IntangibleAssetsGrp/BOYAmt08589
IRS990/IntangibleAssetsGrp/EOYAmt05468
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01222
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02630
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFFINITY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067735
IRS990/NetAssetsOrFundBalancesEOYAmt086363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3528
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-17844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066713
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt038710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05760
IRS990/OccupancyGrp/ManagementAndGeneralAmt05760
IRS990/OccupancyGrp/ProgramServicesAmt026880
IRS990/OccupancyGrp/TotalAmt038400
IRS990/OfficeExpensesGrp/FundraisingAmt0312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OfficeExpensesGrp/ProgramServicesAmt01453
IRS990/OfficeExpensesGrp/TotalAmt02077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048386
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ADVANCEMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TEAM ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt04551
IRS990/OtherExpensesGrp/FundraisingAmt11709
IRS990/OtherExpensesGrp/FundraisingAmt2315
IRS990/OtherExpensesGrp/FundraisingAmt3212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3212
IRS990/OtherExpensesGrp/ProgramServicesAmt021235
IRS990/OtherExpensesGrp/ProgramServicesAmt17973
IRS990/OtherExpensesGrp/ProgramServicesAmt21467
IRS990/OtherExpensesGrp/ProgramServicesAmt3987
IRS990/OtherExpensesGrp/TotalAmt030337
IRS990/OtherExpensesGrp/TotalAmt111391
IRS990/OtherExpensesGrp/TotalAmt22097
IRS990/OtherExpensesGrp/TotalAmt31411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292173
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03258
IRS990/PayrollTaxesGrp/ProgramServicesAmt015204
IRS990/PayrollTaxesGrp/TotalAmt021720
IRS990/PensionPlanContributionsGrp/FundraisingAmt0488
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02279
IRS990/PensionPlanContributionsGrp/TotalAmt03255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02463
IRS990/PrincipalOfficerNm0ROCIO MORENO
IRS990/PriorPeriodAdjustmentsAmt0167149
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0107872
IRS990/PYOtherRevenueAmt0-4910
IRS990/PYRevenuesLessExpensesAmt0-155757
IRS990/PYSalariesCompEmpBnftPaidAmt0350091
IRS990/PYTotalExpensesAmt0457963
IRS990/PYTotalRevenueAmt0302206
IRS990/ReconcilationRevenueExpnssAmt0-148521
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02054220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02054220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02054220
IRS990ScheduleA/TotalSupportAmt02054220
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/FundraisingEventInformationGrp/CharitableContributionsTotAmt031768
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031768
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031768
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03528
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038710
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFINITY 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106846
IRS990/TotalAssetsEOYAmt0121571
IRS990/TotalAssetsGrp/BOYAmt0106846
IRS990/TotalAssetsGrp/EOYAmt0121571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368303
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039111
IRS990/TotalLiabilitiesEOYAmt035208
IRS990/TotalLiabilitiesGrp/BOYAmt039111
IRS990/TotalLiabilitiesGrp/EOYAmt035208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086363
IRS990/TotalProgramServiceExpensesAmt0361303
IRS990/TotalRevenueGrp/ExclusionAmt0-3528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365997
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121571
IRS990/TravelGrp/FundraisingAmt055
IRS990/TravelGrp/ManagementAndGeneralAmt055
IRS990/TravelGrp/ProgramServicesAmt0255
IRS990/TravelGrp/TotalAmt0365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0818 BUTTERWORTH ST SW
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049504
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AFFINITYMENTORING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCIO MORENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06164063987
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFFINITY MENTORING
ReturnHeader/Filer/BusinessNameControlTxt0AFFI
ReturnHeader/Filer/EIN0812395117
ReturnHeader/Filer/PhoneNum06162098435
ReturnHeader/Filer/USAddress/AddressLine1Txt0818 BUTTERWORTH STREET SW
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264625247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORGAN & ASSOCIATES PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01787 GRAND RIDGE CT NE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495257042
ReturnHeader/PreparerPersonGrp/PhoneNum06167766457
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T COOK CPA
ReturnHeader/ReturnTs02024-10-21T15:17:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,571
Liabilities
$35,208
Net assets
$86,363
Revenue
$365,997
Expenses
$514,518
Net income
-$148,521
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