Mentoring Plus INC EIN 45-4390883 Form 990 (PDF) Claim this org

Mentoring Plus INC FY2022 filing

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Guides at-risk youth and families with mentoring, structured programs, and case management. For fiscal year 2022 it reported $258K in revenue, $254K in expenses, and $118K in net assets.Pt I

Founded
2012
Type
Religious organization · Religion
Location
Newport, KY
Website
www.mentoringplus.org
Filings
6 on file (2020–2022)
Revenue
$258KFY2022
Expenses
$254K
Net assets
$118K
People
12
Filings
6
Updates
0
More identity details & actions ⌄
EIN  45-4390883 Religious organization Newport, KY Founded 2012
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Guides at-risk youth and families with mentoring, structured programs, and case management.
Leadership
Chris Saunders · Executive Dir. · $65K
Money in and out
$258K revenue, $254K expenses
Bottom line
69% program efficiency
Where the money goes · FY2022
Total revenue
$258K
Pt VIII · Ln 12
Total expenses
$254K
Pt IX · Ln 25
Net assets
$118K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $3K
Where spending went · Part IX cols B–D
Program services $0.69 Management & general $0.31
Program efficiency
69%
of spending reaches programs
Operating runway
7.0mo
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 2022 · Form 990
Revenue
$258K
FY2022▼ -17%
Expenses
$254K
FY2022▲ +8%
Total assets
$148K
FY2022▲ +3%
Total liabilities
$31K
FY2022▲ +5%
Total revenue
$258K
Pt VIII · Ln 12
Total expenses
$254K
Pt IX · Ln 25
Net assets
$118K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$3K
Total assetsPt X · Ln 16$148K
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMentoring Plus INC
EINHdr · item D45-4390883
Principal addressHdr · item CNewport, KY
WebsiteHdr · item Jwww.mentoringplus.org
Year of formationHdr · item L2012
State of legal domicileHdr · item MKY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X20)
Ruling yearIRS BMFJun 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1bpending
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
Executive Dir.
$64,896Pt VII · Sec A
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A

Chris Saunders’s $75K as Executive Director is at the 76th percentile of top reported officer pay among 2136 $100K–1M religion 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

NameFY2025FY2024FY2023FY2022
Chris Saunders$75,129$69,680$67,600$64,896

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.

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Mission & Programs · Part III

Where the work happens

1 program service account for $176K of program spending, described in the organization's own filed words · FY2022.
01

Main objectives include improve youth attitudes toward drugs and alcohol, decrease usage of drugs and alcohol, improve family relationships, improve attitudes toward school and education, assist with job readiness skills and engage youth in community activities

$176Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$150K · 58%
Other revenue$100K · 39%
Program service revenue$7K · 3%
Contributions & grants58%$150K
Other revenue39%$100K
Program service revenue3%$7K
Investment income$11
— government grantsLn 1e$37K
Total revenueLn 12$258K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.31
Program services69%$176K
Management & general31%$79K
Total functional expensesLn 25$254K

Balance Sheet

Part X · end of year
CashLn 1$148K
Total assetsLn 16$148K
Total liabilitiesLn 26$31K
Total net assetsLn 32$118K
Months of cash on handcomputed7.0

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $148K · Operating expenses/yr $254K
7.0 months
Where the money goes
Program services
Program services $176K · Total expenses $254K
69%
Management & General
Management & general $79K · Total expenses $254K
31%
Fundraising
Fundraising $0 · Total expenses $254K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $130K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $150K · Total revenue $258K
58%
Government reliance
Government grants $37K · Total revenue $258K
14%
Earned-income share
Program service revenue $7K · Total revenue $258K
3%
Investment reliance
Investment income $11 · Total revenue $258K
<0.01%
Program self-sufficiency
Program service revenue $7K · Total expenses $254K
3%
Growth & trend
Revenue growth (YoY)
This year $258K · Prior year $311K
-17%
Net-asset trend (YoY)
End of year $118K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $258K · Expenses $254K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $148K
Net-asset ratio
Net assets $118K · Total assets $148K
79%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $148K
0%
People & payroll
Highest Reported Total Compensation
Individual Chris Saunders · Reported title Executive Dir. · Highest reported compensation $65K · Total expenses $254K
26%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $189K · Total expenses $254K
74%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 69%
Overhead ratio 31%
Fundraising cost ratio 0%
Revenue growth -17%
Investment management fee ratio 0%
Legal fee ratio 0.04%
Accounting fee ratio 0.9%
Fundraising fee ratio 0%

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 1 funder$9K

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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)$247K revenue · ⤓ 990 PDF
FY2024$232K revenue · ⤓ 990 PDF
FY2023$243K revenue · ⤓ 990 PDF
FY2022$258K revenue · viewing · ⤓ 990 PDF
FY2021$311K revenue · ⤓ 990 PDF
FY2020$224K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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