Windsor County Mentors Inc
- Assets
- $124.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 4
- Location
- Windsor, VT
- Founding
- 10/1974
- Data as of
- 06/2022
- EIN
- 23-7399514
Organization Overview
Windsor County Mentors Inc is located in Windsor, VT. The organization was established in 1974. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Windsor County Mentors Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windsor County Mentors Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Windsor County Mentors Inc generated $193.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $144.4k during the year ending 06/2022. While expenses have increased by 8.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
WINDSOR COUNTY MENTORS FURTHERS ITS VISION BY CREATING AND NURTURING BOTH SCHOOL AND COMMUNITY-BASED MENTORING PARTNERSHIPS, FREE OF CHARGE, TO ANY WINDSOR COUNTY CHILD BETWEEN 5 AND 18 WHO COULD BENEFIT FROM A LONG-TERM, TRUSTING RELATIONSHIP WITH AN ADULT IN THEIR COMMUNITY. IN WCM'S NEARLY 50-YEAR HISTORY, WE HAVE CREATED MORE THAN 1,500 MENTORING PARTNERSHIPS.WINDSOR COUNTY MENTORS SERVES CHILDREN ACROSS THE LARGEST COUNTY IN THE STATE, WHICH IS MOSTLY RURAL. MOST OF THE CHILDREN IN OUR PROGRAMS ARE ALREADY AT RISK FOR STRESS-RELATED ISSUES THROUGHOUT THEIR LIVES, EVEN BEFORE COVID-19. OUR REFERRALS COME FROM SCHOOL GUIDANCE COUNSELORS, AND MORE THAN HALF OF THE CHILDREN IN OUR PROGRAM ARE IN KINSHIP CARE WITH A NON-PARENT RELATIVE AND NEARLY ALL ARE LOW-INCOME. WE FOCUS OUR EFFORTS ON QUALITY, CONTINUITY, AND GEOGRAPHIC DISTRIBUTION. WE MAINTAIN NATIONALLY RECOGNIZED QUALITY STANDARDS IN OUR MENTORING PRACTICE, INCLUDING OFFERING INFORMATIONAL GATHERINGS FOR OUR MENTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Garcia Ex Director Ex Officio Dir. | 40 | $48,006 | |
Megan Culp President | 5 | $0 | |
Franziska Shaw Vice President | 2 | $0 | |
Pat Daddona Secretary | 2 | $0 | |
Sharon Miller-Dombroski Treasurer | 2 | $0 | |
Deb Christie-Maples Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $192,989 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $33 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $193,022 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $101,556 |
| Professional fees and other payments to independent contractors | $5,444 |
| Occupancy, rent, utilities, and maintenance | $8,700 |
| Printing, publications, postage, and shipping | $4,238 |
| Other expenses | $24,420 |
| Total expenses | $144,358 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $95,514 |
| Other assets | $0 |
| Total assets | $124,342 |
| Total liabilities | $431 |
| Net assets or fund balances | $123,911 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Windsor County Mentors Inc has recieved totaling $9,026.
| Awarding Organization | Amount |
|---|---|
George W Mergens Foundation Milton, VT PURPOSE: GENERAL OPERATINGSUPPORT | $5,000 |
Emily Landecker Foundation Hanover, NH PURPOSE: TAX EXEMPT PURPOSE | $2,000 |
Cone Automatic Machine Company Charitable Foundation Claremont, NH PURPOSE: DONATION | $1,000 |
Claremont Savings Bank Foundation Claremont, NH PURPOSE: EXPAND EXISTING AND GROWING COLLABORATIONS WITH LOCAL SCHOOLS - OFFER SERVICES TO MORE VULNERABLE CHILDREN | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Endowment Analysis
| Beg. Balance | $13,502 |
| Earnings | $1,183 |
| Admin Expense | $304 |
| Other Expense | $585 |
| Ending Balance | $13,796 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Mentoring Partnership Incorporated Boston, MA | $15,815,065 | $18,909,132 |
Silver Lining Mentoring Inc Boston, MA | $4,261,701 | $3,038,495 |
Friends Program Inc Concord, NH | $938,753 | $1,422,395 |
Science Club For Girls Inc Cambridge, MA | $2,221,608 | $1,390,513 |
Community Partners For Youth Inc Rochester, NY | $1,076,647 | $1,233,499 |
Long Island Youth Mentoring Inc Brentwood, NY | $1,520,723 | $799,719 |
Mentoring Partnership Of New York Inc New York, NY | $785,853 | $1,026,063 |
Girl Vow Inc Bronx, NY | $540,421 | $472,157 |
Buffalo & Western New York Junior Soccer League Cheektowaga, NY | $131,464 | $246,367 |
Ace Mentor Program Of America Inc Wakefield, MA | $542,374 | $271,252 |
Generation Two Creating Intergenerational Friendships Inc Rochester, NY | $40,414 | $0 |
Natick Travel Basketball Association Natick, MA | $97,159 | $0 |