Amachi Mentoring
- Assets
- $502.2k
- Revenue
- $475.2k
- Investments
- $0.0
- Employees
- 32
- Location
- Devils Lake, ND
- Founding
- 04/2016
- Data as of
- 12/2022
- EIN
- 81-1018186
Organization Overview
Amachi Mentoring is located in Devils Lake, ND. The organization was established in 2016. 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, Amachi Mentoring employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amachi Mentoring 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, Amachi Mentoring generated $475.2k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 38.8% each year . All expenses for the organization totaled $409.5k during the year ending 12/2022. While expenses have increased by 39.1% per year over the past 4 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
MENTORING YOUTH & ADULTS THAT ARE IN AT RISK SITUATIONS DUE TO SUBSTANCE USE AND INCARCERATION. 8 YOUTH AND 120 ADULTS WERE PROVIDED SUPPORT AND GUIDANCE DURING 2022, IN THE STATE OF NORTH DAKOTA, ALONG WITH COORDINATING VOLUNTEERS TO FILL THE NEEDS OF OTHER NON-PROFIT AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTORING YOUTH & ADULTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Onerheim Chairman | Trustee | 0 | $0 |
Nancy Lundon Treasurer | Trustee | 0 | $0 |
Ben Myrem Director | Trustee | 0 | $0 |
Michelle Herman Secretary | Trustee | 0 | $0 |
Joan Heckeman Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $72,084 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,649 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,733 |
| Total Program Service Revenue | $352,777 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,650 |
| 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 | $475,160 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $283,249 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,075 |
| Payroll taxes | $21,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $120 |
| Fees for services: Accounting | $4,020 |
| 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 | $738 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,132 |
| Travel | $2,278 |
| 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 | $9,218 |
| Insurance | $0 |
| All other expenses | $470 |
| Total functional expenses | $409,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,124 |
| 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 | $343,034 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $502,158 |
| Accounts payable and accrued expenses | $1,984 |
| 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 | $270,825 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $272,809 |
| Net assets without donor restrictions | $229,349 |
| 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 | $502,158 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Amachi Mentoring Devils Lake, ND | $502,158 | $475,160 |
Mentor North Duluth, MN | $230,484 | $419,422 |
Art Buddies Minneapolis, MN | $169,383 | $0 |
Brookings County Youth Mentoring Program Brookings, SD | $88,018 | $0 |
Richland-Wilkin Kinship Program Wahpeton, ND | $109,354 | $0 |
Coats For Kids Inc Kalispell, MT | $101,820 | $0 |
Breakaway Youth Ranch Cardwell, MT | $28,853 | $0 |
Wildhorse Sports Association Plains, MT | $429,232 | $0 |
Spearfish Community Coalition Spearfish, SD | $0 | $0 |