Mentor Greater Milwaukee Inc is located in Milwaukee, WI. The organization was established in 2019. 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 06/2021, Mentor Greater Milwaukee Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mentor Greater Milwaukee 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 06/2021, Mentor Greater Milwaukee Inc generated $443.9k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 27.0% each year . All expenses for the organization totaled $248.3k during the year ending 06/2021. While expenses have increased by 37.0% per year over the past 2 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
INCREASE MENTORING RELATIONSHIPS BY BUILDING THE CAPACITY OF EXISTING MENTORING ORGANIZATIONS MATCHING A CARING ADULT WITH CHILDREN IN NEED THROUGH SAFE, EFFECTIVE MENTORING PROGRAMS THROUGHOUT GREATER MILWAUKEE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING PROGRAM FOR NORTHWESTERN MUTUAL MENTORING INITIATIVE
VARIOUS WORKSHOPS AND SYMPOSIUMS TO PROMOTE MENTORING WITHIN THE COMMUNITY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lanelle Ramey Executive Director | Trustee | 40 | $106,785 |
Joe Zidanic Treasurer | Officer | 2.5 | $0 |
Kellie Sigh Vice-Chair | Officer | 1 | $0 |
Jack Snow Secretary | Officer | 1 | $0 |
Joe'mar Hooper Chair | Officer | 2.5 | $0 |
Grady Crosby III Member | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $124,744 |
All other contributions, gifts, grants, and similar amounts not included above | $276,778 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $401,522 |
Total Program Service Revenue | $42,385 |
Investment income | $0 |
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 | $443,907 |
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. | $106,785 |
Compensation of current officers, directors, key employees. | $101,446 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $60,700 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $26,655 |
Payroll taxes | $11,864 |
Fees for services: Management | $17,000 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $8,700 |
Advertising and promotion | $0 |
Office expenses | $6,400 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $414 |
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 | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $248,254 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $311,060 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $77,434 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $388,494 |
Accounts payable and accrued expenses | $519 |
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 | $519 |
Net assets without donor restrictions | $387,975 |
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 | $388,494 |
Over the last fiscal year, we have identified 2 grants that Mentor Greater Milwaukee Inc has recieved totaling $25,000.
Awarding Organization | Amount |
---|---|
National Mentoring Partnership Incorporated Boston, MA PURPOSE: SOCIAL JUSTICE GRANTS | $15,000 |
Brewers Community Foundation Milwaukee, WI PURPOSE: General Support | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Viking Youth Hockey Orland Park, IL | $358,960 | $1,230,423 |
Girls Inc Of Chicago Chicago, IL | $775,669 | $1,518,115 |
Rotary Club Of Rock Valley Foundation Inc Rock Valley, IA | $267,873 | $573,160 |
Best Friends of Neenah-Menasha In Neenah, WI | $295,778 | $397,727 |
Chicag0-Lawndale Amachi Mentoring Program Lamp Chicago, IL | $556,317 | $515,062 |
Mbsa Mundelein, IL | $250,670 | $381,652 |
Bing Youth Institute Inc Detroit, MI | $656,862 | $229,986 |
Mentor North Duluth, MN | $149,076 | $351,871 |
Mentor Greater Milwaukee Inc Milwaukee, WI | $388,494 | $443,907 |
Mentor Iowa Urbandale, IA | $440,962 | $311,885 |
Kinship Of Polk County Inc Balsam Lake, WI | $396,541 | $228,462 |
The House Of Kings And Priests Inc Milwaukee, WI | $39,915 | $191,317 |