Helzberg Entrepreneurial Mentoring Program
- Assets
- $3.0m
- Revenue
- $793.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Kansas City, MO
- Founding
- 09/1999
- Data as of
- 12/2023
- EIN
- 43-1836443
Organization Overview
Helzberg Entrepreneurial Mentoring Program is located in Kansas City, MO. The organization was established in 1999. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Helzberg Entrepreneurial Mentoring Program employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helzberg Entrepreneurial Mentoring Program 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 12/2023, Helzberg Entrepreneurial Mentoring Program generated $793.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $758.5k during the year ending 12/2023. While expenses have increased by 3.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENING ENTREPENEURIAL LEADERS THROUGH EXCELLENCE IN EDUCATIONAL MENTORING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED 35 MENTEES THROUGH ONE ON ONE CONTACT WITH MENTORS/COUNSELORS/FELLOWS, PROVIDING EDUCATIONAL PROGRAMMING IN A VARIETY OF LEARNING ENVIRNOMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Dreiling Managing Dir | Officer | 40 | $116,717 |
Barnett Helzberg Jr Chairman | OfficerTrustee | 2 | $0 |
Tracy Lockton President | OfficerTrustee | 4 | $0 |
Dave Perky Sec And Treas | OfficerTrustee | 1 | $0 |
Chuck Hoffman Vice Chair | OfficerTrustee | 1 | $0 |
Jeff Kreutz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $248,399 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $248,399 |
| Total Program Service Revenue | $518,053 |
| Investment income | $26,998 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $793,450 |
| 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. | $116,717 |
| Compensation of current officers, directors, key employees. | $17,508 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $84,000 |
| Pension plan accruals and contributions | $8,171 |
| Other employee benefits | $27,207 |
| Payroll taxes | $15,238 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $544 |
| Fees for services: Accounting | $20,521 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,536 |
| Information technology | $67,063 |
| Royalties | $0 |
| Occupancy | $111,747 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,693 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,994 |
| Insurance | $6,754 |
| All other expenses | $0 |
| Total functional expenses | $758,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,476 |
| Savings and temporary cash investments | $435,265 |
| 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 | $165,026 |
| Net Land, buildings, and equipment | $7,395 |
| Investments—publicly traded securities | $1,875,520 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $420,979 |
| Total assets | $3,019,661 |
| Accounts payable and accrued expenses | $34,736 |
| Grants payable | $0 |
| Deferred revenue | $505,636 |
| 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 | $420,979 |
| Total liabilities | $961,351 |
| Net assets without donor restrictions | $2,058,310 |
| Net assets with donor restrictions | $0 |
| 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 | $3,019,661 |