Mid-Ohio Youth Mentoring Inc
- Assets
- $272.9k
- Revenue
- $309.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Mansfield, OH
- Founding
- 03/1999
- Data as of
- 12/2021
- EIN
- 34-1877332
Organization Overview
Mid-Ohio Youth Mentoring Inc is located in Mansfield, OH. The organization was established in 1999. According to its NTEE Classification (O31) the organization is classified as: Big Brothers & Big Sisters, under the broad grouping of Youth Development and related organizations. As of 12/2021, Mid-Ohio Youth Mentoring Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Ohio Youth Mentoring 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 12/2021, Mid-Ohio Youth Mentoring Inc generated $309.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $183.5k during the year ending 12/2021. While expenses have increased by 5.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSURE THAT ALL CHILDREN LIVING IN THE ORGANIZATION'S SERVICE AREA WILL HAVE THE OPPORTUNITY TO EXPERIENCE POSITIVE MENTORING RELATIONSHIPS.
Describe the Organization's Program Activity:
BIG BROTHERS BIG SISTERS OF NORTH CENTRAL OHIO FACILITATES A ONE-TO-ONE MENTORING RELATIONSHIP FOR YOUTH, SIX TO EIGHTEEN YEARS OF AGE, WHO PARTICPATED IN THE ORGANIZATION'S PROGRAM ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James R Nicholson Executive Di | Officer | 40 | $60,100 |
Dara Shade Vice Preside | OfficerTrustee | 1.5 | $0 |
Dori Zody Treasurer | OfficerTrustee | 1.5 | $0 |
Michael Thoma President | OfficerTrustee | 1.5 | $0 |
Ginger Antrican Secretary | OfficerTrustee | 1.5 | $0 |
Melissa Tommelleo Trustee | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $62,193 |
| Membership dues | $0 |
| Fundraising events | $35,474 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,708 |
| Noncash contributions included in lines 1a–1f | $11,151 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,375 |
| Total Program Service Revenue | $0 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,107 |
| Net Income from Gaming Activities | $186,285 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $309,590 |
| 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. | $60,100 |
| Compensation of current officers, directors, key employees. | $2,404 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,777 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,339 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,836 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $145 |
| Advertising and promotion | $0 |
| Office expenses | $9,978 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,362 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $240 |
| Insurance | $7,619 |
| All other expenses | $20 |
| Total functional expenses | $183,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $198,016 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $74,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $272,890 |
| Accounts payable and accrued expenses | $22,146 |
| 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 | $0 |
| Total liabilities | $22,146 |
| Net assets without donor restrictions | $248,244 |
| Net assets with donor restrictions | $2,500 |
| 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 | $272,890 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mid-Ohio Youth Mentoring Inc has recieved totaling $53,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Richland County Mansfield, OH PURPOSE: ASSIST OTHER 501C3 | $33,000 |
United Way Of North Central Ohio Inc Marion, OH | | $20,000 |