Mentor Me - North Georgia Inc
- Assets
- $290.1k
- Revenue
- $380.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Cumming, GA
- Founding
- 06/2008
- Data as of
- 12/2022
- EIN
- 26-2202642
Organization Overview
Mentor Me - North Georgia Inc is located in Cumming, GA. The organization was established in 2008. 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 12/2022, Mentor ME - North Georgia Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mentor ME - North Georgia 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 12/2022, Mentor ME - North Georgia Inc generated $380.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $286.0k during the year ending 12/2022. While expenses have increased by 6.7% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MENTOR ME IS TO SERVE AT-RISK SCHOOL AGE CHILDREN AND YOUTH, IN NEED OF POSITIVE ROLE MODELS; TO HELP THEM GROW INTO HEALTHY AND PRODUCTIVE MEMBERS OF OUR SOCIETY AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONE-TO-ONE MENTORING PROGRAM: SERVED 81 CHILDREN AGES 6-17. 81 VOLUNTEERS CONTRIBUTED 2,657 OF SERVICE HOURS. 85% OF MATCHES REACHED A ONE YEAR MILESTONE. 90% OF MENTEES REPORT BETTER SOCIAL AND PEER INTERACTIONS. 75% IMPROVED WITH ACADEMIC ACHIEVEMENTS. 82% ARE MORE SELF-CONFIDENT.MENTORING AFTER SCHOOL (MAS): 121 CHILDREN PARTICIPATED IN MAS. MAS PROVIDED 2,884 STUDENTS MENTORING HOURS. 112 VOLUNTEERS CONTRIBUTED 2,941 SERVICE HOURS. 95% HAVE ADVANCED BY ONE READING GRADE LEVEL. 98% PASSED THEIR GRADE. 100% OF FORSYTH COUNTY TEACHERS REPORT BENEFITS FROM PARTICIPATING IN THE PROGRAM.CONNECT CLUBS: 2,233 MIDDLE AND HIGH SCHOOL STUDENTS PARTICIPATED IN CLUB PROGRAMMING. 24 VOLUNTEERS PROVIDED 338 HOURS OF STUDENT CONNECTIONS AND SUPPORT. FORSYTH COUNTY SCHOOL COUNSELOR FEEDBACK: CONNECT CLUBS PROVIDE A SAFE AND NURTURING SPACE FOR OUR STUDENTS. CLUBS PROVIDE INVALUABLE ASSISTANCE IN ENSURING THAT ALL STUDENTS HAVE A POSITIVE, MEANINGFUL RELATIONSHIP WITH A CARING ROLE MODEL. CONNECT CLUBS PROVIDED ESSENTIAL RESOURCES AND CURRICULUM THAT SUPPORT STUDENTS SOCIAL AND EMOTIONAL WELL-BEING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerry Carithers Executive Direc | Officer | 40 | $58,495 |
Mike Garrison Director | Trustee | 2 | $0 |
Valerie Lowe Director | Trustee | 2 | $0 |
Penny Penn Director | Trustee | 2 | $0 |
Peter Carpenter Chairman | Trustee | 2 | $0 |
Andrew Shannon Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $57,950 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,382 |
| All other contributions, gifts, grants, and similar amounts not included above | $221,518 |
| Noncash contributions included in lines 1a–1f | $20,240 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $325,850 |
| Total Program Service Revenue | $0 |
| Investment income | $155 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $54,372 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $380,377 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,495 |
| Compensation of current officers, directors, key employees. | $8,774 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,964 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,712 |
| Advertising and promotion | $11,111 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,932 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,161 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,780 |
| All other expenses | $2,088 |
| Total functional expenses | $285,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,638 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,870 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,099 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,489 |
| Total assets | $290,096 |
| Accounts payable and accrued expenses | $5,255 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,322 |
| Total liabilities | $10,577 |
| Net assets without donor restrictions | $263,649 |
| Net assets with donor restrictions | $15,870 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $290,096 |