Bellas Mentoring INC EIN 37-1746939 Form 990 (PDF) Claim this org

Bellas Mentoring INC FY2023 filing

Not yet claimed Claim this org →

Bellas Mentoring INC is a youth development nonprofit based in Richmond, VT, formed in 2013. For fiscal year 2023 it reported $688K in revenue, $696K in expenses, and $566K in net assets.Pt I

Founded
2013
Type
Public charity (501(c)(3)) · Youth Development
Location
Richmond, VT
Website
littlebellas.com
Filings
6 on file (2020–2023)
Revenue
$688KFY2023
Expenses
$696K
Net assets
$566K
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  37-1746939 Public charity (501(c)(3)) Richmond, VT Founded 2013
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Bellas Mentoring INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
a youth development nonprofit
Leadership
Sabra L Davison · Director, President and Treasurer · $65K
Money in and out
$688K revenue, $696K expenses
Bottom line
73% program efficiency
Where the money goes · FY2023
Total revenue
$688K
Pt VIII · Ln 12
Total expenses
$696K
Pt IX · Ln 25
Net assets
$566K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$8K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.26 Fundraising $0.01
Program efficiency
73%
of spending reaches programs
Operating runway
9.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-1%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$688K
FY2023▲ +12%
Expenses
$696K
FY2023▲ +32%
Total assets
$569K
FY2023▼ -1%
Total liabilities
$2K
FY2023
Total revenue
$688K
Pt VIII · Ln 12
Total expenses
$696K
Pt IX · Ln 25
Net assets
$566K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$8K
Total assetsPt X · Ln 16$569K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $506K of program spending, described in the organization's own filed words · FY2023.
01

Programs are five-day camps, weekend camps, junior mentoring programs, race programs, school visits, and weekly riding sessions. The average age of participants are 7 to 16 years. Anticipated participants 1,777 girls.

$506Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBellas Mentoring INC
EINHdr · item D37-1746939
Principal addressHdr · item CRichmond, VT
WebsiteHdr · item Jlittlebellas.com
Year of formationHdr · item L2013
State of legal domicileHdr · item MVT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFSep 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director, President and Treasurer
$64,861Pt VII · Sec A
Director and Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Sabra L Davison’s $75K as Treasurer Executive Director is at the 68th percentile of top reported officer pay among 1984 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Sabra L Davison$75,462$63,692$64,861$59,616$57,000$55,044

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Bellas Mentoring INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$364K · 53%
Program service revenue$312K · 45%
Investment income$4K · 1%
Other revenue$7K · 1%
Contributions & grants53%$364K
Program service revenue45%$312K
Investment income1%$4K
Other revenue1%$7K
Total revenueLn 12$688K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.26 Fundraising $0.01
Program services73%$506K
Management & general26%$183K
Fundraising1%$7K
Total functional expensesLn 25$696K

Balance Sheet

Part X · end of year
CashLn 1$322K
Total assetsLn 16$569K
Total liabilitiesLn 26$2K
Total net assetsLn 32$566K
Months of cash on handcomputed5.6

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $529K · Operating expenses (Pt IX) $696K · Less non-cash grants $57K · Cash operating expenses/yr $639K
9.9 months
Where the money goes
Program services
Program services $506K · Total expenses $696K
73%
Management & General
Management & general $183K · Total expenses $696K
26%
Fundraising
Fundraising $7K · Total expenses $696K
1.0%
Cost to raise $1
Fundraising expense (3-yr avg) $8K · Solicited contributions (3-yr avg) $323K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $364K · Total revenue $688K
53%
Government reliance
Government grants — · Total revenue $688K
Earned-income share
Program service revenue $312K · Total revenue $688K
45%
Investment reliance
Investment income $4K · Total revenue $688K
+0.6%
Program self-sufficiency
Program service revenue $312K · Total expenses $696K
45%
Growth & trend
Revenue growth (YoY)
This year $688K · Prior year $617K
+12%
Net-asset trend (YoY)
End of year $566K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $688K · Expenses $696K
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $569K
Net-asset ratio
Net assets $566K · Total assets $569K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $206K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $569K
36%
People & payroll
Highest Reported Total Compensation
Individual Sabra L Davison · Reported title Director, President and Treasurer · Highest reported compensation $65K · Total expenses $696K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $292K · Total expenses $696K
42%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 26%
Fundraising cost ratio 2%
Revenue growth 12%
Investment management fee ratio 0%
Legal fee ratio 0.5%
Accounting fee ratio 0.1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$67K
See all 4 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Bellas Mentoring INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$761K revenue · ⤓ 990 PDF
FY2024$654K revenue · ⤓ 990 PDF
FY2023$688K revenue · viewing · ⤓ 990 PDF
FY2022$617K revenue · ⤓ 990 PDF
FY2021$538K revenue · ⤓ 990 PDF
FY2020$329K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.