Clarke County Mentor Program Inc is located in Athens, GA. The organization was established in 1994. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clarke County Mentor Program 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 06/2023, Clarke County Mentor Program Inc generated $121.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $144.9k during the year ending 06/2023. While expenses have increased by 9.1% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
DURING THIS FISCAL YEAR, 80+ NEW MENTOR/MENTEE MATCHES WERE ESTABLISHED, AND THE PROGRAM ENDED THE FISCAL YEAR WITH 150+ ACTIVE MATCHES, RESULTING IN THOUSANDS OF MENTOR/MENTEE VISISTS. MENTORED STUDENTS HAVE BETTER SCHOOL ATTENDANCE, FEWER BEHAVIORAL PROBLEMS, BETTER ATTITUDES TOWARD SCHOOL, AND A BETTER LIKELIHOOD OF GOING ON TO HIGHER EDUCATION THAN DO COMPARABLE NON-MENTORED STUDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alison Rosch Executive Di | 40 | $0 | |
Brandon Ashley Treasurer | 0 | $0 | |
Tessa Barbazon Board Member | 0 | $0 | |
Cecil Cooke Board Member | 0 | $0 | |
Jeremy Daniel Board Member | 0 | $0 | |
Charles Davis Board Member | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $116,995 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $3,656 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $1,051 |
Total Revenue | $121,702 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $103,938 |
Professional fees and other payments to independent contractors | $7,302 |
Occupancy, rent, utilities, and maintenance | $12,704 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $20,977 |
Total expenses | $144,921 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $197,027 |
Other assets | $0 |
Total assets | $197,027 |
Total liabilities | $0 |
Net assets or fund balances | $197,027 |