Civic Intelligence

Mentor Me of Ulster County

EIN 84-4431248 • 501(c)3 • Kingston, NY

Profile

Match at-promise youth to inspiring mentors

450 Albany AveKingston, NY 12401

www.mentormeulster.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE O • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE O • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE O • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-46%

Faster asset growth than 16% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-0.8%

Faster revenue growth than 43% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$53,769

Down $46,093 (-46%) from 2023

Liabilities

Down

$0

Down $14,769 (-100%) from 2023

Net Assets

Down

$53,769

Down $31,324 (-37%) from 2023

Revenue

Down

$173,369

Down $1,478 (-0.8%) from 2023

Expenses

Up

$214,761

Up $35,242 (+20%) from 2023

Net Income

Down

-$41,392

Down $36,720 (-786%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $17,482Liabilities 2021: $0Net Assets 2021: $17,4822021Assets 2022: $72,546Liabilities 2022: $0Net Assets 2022: $72,5462022Assets 2023: $99,862Liabilities 2023: $14,769Net Assets 2023: $85,0932023Assets 2024: $53,769Liabilities 2024: $0Net Assets 2024: $53,7692024

Highlighted filing

2024

Assets$53,769
Liabilities$0
Net Assets$53,769

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $45,788Expenses 2021: $28,306Net Income 2021: $17,4822021Revenue 2022: $143,820Expenses 2022: $77,833Net Income 2022: $65,9872022Revenue 2023: $174,847Expenses 2023: $179,519Net Income 2023: -$4,6722023Revenue 2024: $173,369Expenses 2024: $214,761Net Income 2024: -$41,3922024

Highlighted filing

2024

Revenue$173,369
Expenses$214,761
Net Income-$41,392

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$173,369
Mission and Program Overview

Mission

Mentoring children in ulster county ny

Match at-promise youth to inspiring mentors

Program Services

DescriptionGrantsExpenses
MENTOR ME OF ULSTER COUNTY'S MISSION IS TO MATCH AT-PROMISE YOUTH TO INSPIRING MENTORS FOCUSED ON WHOLE PERSON WELLNESS AND SUPPORTIVE RELATIONSHIPS.$0$214,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan WhitakerChair Starting 9/2024PT$0--
Jaden HarrisTreasurer Starting 7/2024PT$0--
Susan NelsonSecretaryPT$0--
David GarraffaBoard MemberPT$0--
Jeanie AntonelleBoard Member Thru 1/2025-$0--
Andrea AlamiaBoard Member Thru 2/2025-$0--
Stephanie KearnsBoard Member Starting 1/2025PT$0--
Stephanie KresserCEO Thru 3/2024-$0--
Rachel OrourkeCEO Starting 3/2024FT$0--
Filing and Contact Details

Filer

Filer Name
Mentor Me of Ulster County
EIN
84-4431248
Phone
8453999653
Address
450 Albany Ave, Kingston, NY 12401

Signing Officer

Name
Rachel Orourke
Title
Chief Executive Officer
Phone
8453999653
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Chief Executive Officer
Address
450 Albany Ave, Kingston, NY 12401
Preparer
Rachel Orourke
Phone
8453999653
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^van rental revenue;7881|other revenue;2975^Total;10856^

Form 990-EZ, Part I, Line 16

Description;Amount^SOFTWARE;8413|PROGRAM EXPENSE;20537|ADVERTISING AND PROMOTION;2308|BANK CHARGES;500|BUSINESS LICENSE AND FEES;4159|INSURANCE;6796|NON INVESTMENT DEPRECIATION;4928^Total;47641^

Form 990-EZ, Part I, Line 20

Description;Amount^BOOK TAX DEPRECIATION DIFFERENCE;753^Total;753^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^VAN;32519|LESS ACCUMULATED DEPRECIATION;-8401^Total;24118^

Raw XML Appendix204 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/TitleTxt6Board Member starting 1/2025
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CEO starting 3/2024
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08453999653
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Orourke
ReturnHeader/ReturnTs02025-05-08T11:00:39-07:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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