It Takes A Village Mentorship Llc
- Assets
- $35.9k
- Revenue
- $175.2k
- Investments
- $0.0
- Employees
- 23
- Location
- Danvile, IL
- Founding
- Data as of
- 12/2023
- EIN
- 87-3565763
Organization Overview
It Takes A Village Mentorship Llc is located in Danvile, IL. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2023, It Takes A Village Mentorship Llc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. It Takes A Village Mentorship Llc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SEE EVERY CHILD THRIVE IN LIFE, DESPITE THEIR CIRCUMSTANCES, REACHING THEIR FULLEST POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EACH WEEK, OUR MENTORS SPEND TIME WITH THEIR MENTEES AT THEIR RESPECTIVE SCHOOLS INSTRUCTING THEM FROM RESEARCH BASED SEL CURRICULUM ABOUT APPROPRIATE EMOTIONAL CONTROL, MAKING POSITIVE CHOICES, AND POSITIVE SELF- CONCEPTS. WE PROVIDE GUIDANCE TO STUDENTS AND ASSIST TEACHERS/PRINCIPALS IN TRYING TO HELP STUDENTS SUCCEED IN AND OUT OF THE CLASSROOM. WE ALSO CREATE OPPORTUNITIES OUTSIDE OF CLASSROOM FOR POSITIVE AND ENRICHING EXPERIENCES, SUCH AS A FAMILY SKATE NIGHT AT OUR LOCAL SKATING RINK, A FAMILY MOVIE NIGHT AT OUR LOCAL THEATER, A YOUTH LEADERSHIP CONFERENCE WHERE THE ATTENDEES ARE EXPOSED TO OVER 20 DIFFERENT PROFESSIONS WITH SEVERAL DIFFERENT EDUCATIONAL PATHS, AND A DAY OF FUN AT OUR LOCAL CIVIC CENTER INCLUDING A CHEER CAMP, A BASKETBALL CAMP, AND SOME ADULT BASKETBALL GAMES PLAYED BY SEVERAL DIFFERENT PROFESSIONALS FROM OUR COMMUNITY. WE BELIEVE IT REALLY DOES TAKE A VILLAGE TO HELP RAISE THE NEXT GENERATION AND WE ARE TRYING TO DO OUR PART IN THAT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ollie Harrison President | OfficerTrustee | $0 | |
Franklin Bourn Director | Trustee | $0 | |
Mark Rose Director | Trustee | $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 | $175,162 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,162 |
| Total Program Service Revenue | $0 |
| 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 | $175,162 |
| 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 | $99,558 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,704 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,310 |
| Office expenses | $3,807 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,359 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,500 |
| All other expenses | $1,610 |
| Total functional expenses | $143,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,860 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $35,860 |
| Accounts payable and accrued expenses | $2,127 |
| 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 | $2,127 |
| Net assets without donor restrictions | $33,733 |
| 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 | $35,860 |