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Mentor Livingston FY2020 filing

Howell, MIUnknown exempt organization EIN 38-2451989Revenue $181K in FY2020

On file with the IRSmentorlivingston.org650 E Highland · Howell, MI

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To provide children facing adversity with strong and enduring, professionally supported 1-to-1 relationships that change their lives for better, forever.

59¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $9K a year · 7% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
59%
of spending
Worth a look: 59% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $30K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$524
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$181K
Spent
$163K
To programs
59%
Net assets
$37K
By yearFY2020–FY2021
Revenue
$181K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$181K
FY2021$91K
Expenses
$163K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$163K
FY2021$128K
Net assets
$37K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$37K
FY2021$0

From the FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

59 cents of each dollar spent went to programs.

Program services 59% · $95K Management & general 23% · $37K Fundraising 18% · $30K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Allison Oran Start
Board Member
$0Pt VII · Sec A
Ellen Vorenkamp
Vice President
$0Pt VII · Sec A
Connie Gask
Treasurer
$0Pt VII · Sec A
Martin Smith
President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Mentor Livingston executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects children facing hardship with supportive adult mentors for lasting positive change.

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Provided by the organization

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1 program · $95K · in their own filed words · FY2019
01

The mentor livingston program is a partnering with PARENTS/GUARDIANS, volunteers, and others in the community and hold ourselves accountable for each child in our program achieving: higher aspirations, greater confidence, and better relationships.

$95Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Livingston County United WayFY2020$15K
Ann Arbor SparkFY2020$10K
The Hanover Insurance Group Foundation INCFY2020$5K
Amazonsmile FoundationFY2020$48
Total grants receivedfrom 4 funders$30K
See all 4 funders →

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$181K
Ln 12
Gifts and grantsLn 1h$138K
Other incomeLn 4–11$43K
Investment incomeLn 3$5
Money outPt IX
$163K
Ln 25
Programscol B$95K
Managementcol C$37K
Fundraisingcol D$30K
Owns and owesPt X
$37K
net assets · Ln 32
Cash and savingsLn 1–2$33K
Total assetsLn 16$37K
LiabilitiesLn 26$524
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$138K
Investment incomeLn 3$5
Other incomeLn 4–11$43K
Gains on assetsLn 7−$131
Total revenueLn 12$181K
Assets in detailPt X, end of year
CashLn 1$12K
SavingsLn 2$21K
Cash and savings togetherLn 1–2$33K
Land, buildings, equipmentLn 10c$1K
Other assetsLn 15$90
Total assetsLn 16$37K
LiabilitiesLn 26$524
Net assetsLn 32$37K
OperationsPt I, VI
EmployeesI 53
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$16K$33K
Land, buildings, equipmentLn 10c$2K$1K
Total assetsLn 16$21K$37K
LiabilitiesLn 26$3K$524
Net assetsLn 32$18K$37K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$55K$16K$19K$19K
Other salaries and wagesLn 7$45K$43K$2K
Other employee benefitsLn 9$18K$11K$3K$4K
Payroll taxesLn 10$8K$5K$2K$2K
Accounting feesLn 11c$5K$5K
Advertising and promotionLn 12$497$373$124
Office expensesLn 13$2K$1K$303$308
OccupancyLn 16$10K$8K$857$1K
TravelLn 17$1K$1K$148$148
Conferences, conventions and meetingsLn 19$63$63
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$424$424
InsuranceLn 23$6K$4K$1K$84
Other expenses (24a–d)Ln 24$7K$5K$1K$477
All other expensesLn 24e$2K$770$1K$336
Total functional expensesLn 25$163K$95K$37K$30K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest $91K$128K−$37K$0 990 PDF
FY2020 Viewing $181K$163K$19K$37K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $181,135 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $94,600$138,384
I-9 Program service revenue$0
I-10 Investment incomePrior year $14−$126
I-11 Other revenuePrior year $54,628$42,877
I-12 Total revenuePrior year $149,242$181,135
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $145,209$126,076
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $50,108$36,450
I-18 Total expensesPrior year $195,317$162,526
I-19 Revenue less expensesPrior year −$46,075$18,609
Part VI · Governance 6 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $181,135 across 6 lines filed
Lines not itemized here account for $243 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$138,384
VIII-1h Total contributions, gifts and grants$138,384
VIII-3 Investment incomeRelated to mission $5$5
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$131−$131
VIII-8 Net income from fundraising eventsExcluded from tax $42,634$42,634
VIII-12 Total revenueRelated to mission $5 · Unrelated business $0 · Excluded from tax $42,746$181,135
Part IX · Statement of functional expenses $162,526 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $16,500 · Management $19,250 · Fundraising $19,250$55,000
IX-7 Other salaries and wagesPrograms $42,708 · Fundraising $2,248$44,956
IX-9 Other employee benefitsPrograms $10,602 · Management $3,447 · Fundraising $3,849$17,898
IX-10 Payroll taxesPrograms $4,871 · Management $1,583 · Fundraising $1,768$8,222
IX-11c Accounting feesManagement $5,446$5,446
IX-12 Advertising and promotionPrograms $373 · Fundraising $124$497
IX-13 Office expensesPrograms $1,001 · Management $303 · Fundraising $308$1,612
IX-16 OccupancyPrograms $7,620 · Management $857 · Fundraising $1,048$9,525
IX-17 TravelPrograms $1,182 · Management $148 · Fundraising $148$1,478
IX-19 Conferences, conventions and meetingsManagement $63$63
IX-20 InterestManagement $2,408$2,408
IX-22 Depreciation, depletion and amortizationManagement $424$424
IX-23 InsurancePrograms $4,369 · Management $1,109 · Fundraising $84$5,562
IX-24 Other expenses (24a–d)Programs $5,414 · Management $1,271 · Fundraising $477$7,162
IX-24e All other expensesPrograms $770 · Management $1,167 · Fundraising $336$2,273
IX-25 Total functional expensesPrograms $95,410 · Management $37,476 · Fundraising $29,640$162,526
Part X · Balance sheet $37,215 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $6,029$12,241
X-2 Savings and temporary cash investmentsStart of year $9,981$20,774
X-3 Pledges and grants receivableStart of year $81$1,000
X-8 Inventories for sale or useStart of year $494$876
X-9 Prepaid expenses and deferred chargesStart of year $805$1,122
X-10c Land, buildings and equipment, netStart of year $1,747$1,112
X-15 Other assetsStart of year $1,500$90
X-16 Total assetsStart of year $20,637$37,215
X-17 Accounts payable and accrued expensesStart of year $2,555$524
X-26 Total liabilitiesStart of year $2,555$524
X-32 Total net assets or fund balancesStart of year $18,082$36,691
X-33 Total liabilities and net assetsStart of year $20,637$37,215
Part XI · Reconciliation of net assets $36,691 net assets at year end
XI-1 Total revenue$181,135
XI-2 Total expenses$162,526
XI-3 Revenue less expenses$18,609
XI-4 Net assets at start of year$18,082
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$36,691

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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