Connections Mentor Inc
- Assets
- $799.5k
- Revenue
- $444.8k
- Investments
- $0.0
- Employees
- 5
- Location
- New York, NY
- Founding
- Data as of
- 06/2023
- EIN
- 84-3747403
Organization Overview
Connections Mentor Inc is located in New York, NY. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Connections Mentor Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connections Mentor 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, Connections Mentor Inc generated $444.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (30.4%) each year. All expenses for the organization totaled $371.3k during the year ending 06/2023. 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
THE MISSION OF CONNECTIONS MENTOR INC IS TO WORK IN PARTNERSHIP WITH YOUNG PEOPLE, FAMILIES, ORGANIZATIONS, AND VOLUNTEERS TO CURATE LONG-LASTING, SUPPORTIVE MENTORING RELATIONSHIPS THAT IMPROVE SELF-WORTH FOR YOUNG PEOPLE WITH PAST, CURRENT, OR PERIPHERAL CONTACT WITH THE CHILD WELFARE OR JUVENILE JUSTICE SYSTEMS IN NEW YORK CITY OR WESTCHESTER COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTORING UNDERPRIVILEGED YOUTH IN NEW YORK CITY AND WESTCHESTER COUNTY
MENTORING UNDERPRIVILEGED YOUTH IN NEW YORK CITY AND WESTCHESTER COUNTY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lia Harper Executive Di | OfficerTrustee | 35 | $126,000 |
Melvin Emesibe Director | Trustee | 1 | $0 |
Michael Hattrup Director | Trustee | 1 | $0 |
Leslie Lambert Director | Trustee | 1 | $0 |
Michelle Mcmahon Director | Trustee | 1 | $0 |
Paul Muratore Chairman | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $398,003 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $398,003 |
| Total Program Service Revenue | $0 |
| Investment income | $5,264 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $41,542 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $444,809 |
| 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. | $126,000 |
| Compensation of current officers, directors, key employees. | $18,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,859 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,161 |
| Payroll taxes | $25,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,439 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,018 |
| Advertising and promotion | $1,438 |
| Office expenses | $548 |
| Information technology | $3,251 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $113 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,576 |
| Insurance | $11,972 |
| All other expenses | $0 |
| Total functional expenses | $371,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $784,314 |
| 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 | $15,152 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $799,466 |
| Accounts payable and accrued expenses | $84,950 |
| 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 | $84,950 |
| Net assets without donor restrictions | $714,516 |
| 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 | $799,466 |