Talbot Mentors Inc
- Assets
- $1.1m
- Revenue
- $64.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Easton, MD
- Founding
- 05/1997
- Data as of
- 06/2022
- EIN
- 52-2027082
Organization Overview
Talbot Mentors Inc is located in Easton, MD. The organization was established in 1997. According to its NTEE Classification (O54) the organization is classified as: Youth Development - Citizenship, under the broad grouping of Youth Development and related organizations. As of 06/2022, Talbot Mentors Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Talbot 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, Talbot Mentors Inc generated $64.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (11.7%) each year. All expenses for the organization totaled $260.1k during the year ending 06/2022. 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
MATCH CHILDREN IN TALBOT COUNTY WITH VOLUNTEER MENTORS IN ORDER TO SUPPORT THOSE YOUNG PEOPLE IN THE CHALLENGES AND OPPORTUNITIES OF ADOLESCENTS THROUGH FRIENDSHIP,
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECRUITING MENTORS AND MATCHING THEM WITH THE CHILDREN TO ACCOMPLISH THE ORGANIZATIONS PURPOSE. FIELD TRIPS AMD CAMP ARE PROVIDED FOR THE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Wb Willse Current President | OfficerTrustee | 5 | $0 |
Tripper Showell Current Vice President | OfficerTrustee | 5 | $0 |
Kellsey Rogall CPA Current Treasurer | OfficerTrustee | 2 | $0 |
Christine Dufour ESQ Secretary | OfficerTrustee | 1 | $0 |
Kelly L Griffith Current Director | Trustee | 1 | $0 |
Marykay Powell Current 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 | $295,064 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $295,064 |
| Total Program Service Revenue | $0 |
| Investment income | -$230,724 |
| 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 | $64,792 |
| 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. | $60,670 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,545 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,957 |
| Payroll taxes | $9,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,376 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $16,000 |
| Fees for services: Investment Management | $4,788 |
| Fees for services: Other | $39,289 |
| Advertising and promotion | $2,504 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,380 |
| Travel | $0 |
| 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 | $1,109 |
| Insurance | $8,436 |
| All other expenses | $5,600 |
| Total functional expenses | $260,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,317 |
| Savings and temporary cash investments | $0 |
| 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 | $1,640 |
| Investments—publicly traded securities | $997,098 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,106,055 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $150,939 |
| 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 | $14,198 |
| Total liabilities | $165,137 |
| Net assets without donor restrictions | $940,918 |
| 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 | $1,106,055 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Americas Future Foundation Washington, DC | $2,610,084 | $1,846,314 |
Freedoms Foundation At Valley Forge Valley Forge, PA | $2,184,672 | $554,090 |
Talbot Mentors Inc Easton, MD | $1,106,055 | $64,792 |
Social Impact Center Haverford, PA | $48,509 | $271,662 |
Sow Good Now Newtown Square, PA | $150,122 | $211,501 |
Balvikas Inc Ashburn, VA | $65,923 | $0 |
Eso Terra Foundation Wilmington, DE | $3,389 | $0 |
Young People For Progress Inc Silver Spring, MD | $327,178 | $239,611 |
Girls Inspired & Ready To Lead Fairfax, VA | $1,888 | $0 |
United States Marines Youth Foundation Inc Stafford, VA | $939,094 | $85,306 |
All About Character Inc Meadville, PA | $1,991 | $67,071 |
Turtles Trail Foundation Inc Allentown, PA | $227,775 | $97,200 |
Washington Institute For Leadership Washington, DC | $0 | $0 |
Us Naval Sea Cadet Corps Wahoo Ss- 238 Division Pittston, PA | $5,218 | $8,143 |