Mentoring Mentors INC EIN 47-3138966

Mentoring Mentors INC

EIN  47-3138966 Public charity (501(c)(3)) Baltimore, MD
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Connects youth with mentors for intergenerational support and community commitment.
Leadership
Alphonso Mayo · Founder & CEO · $36K
Money in and out
$270K revenue, $239K expenses
Bottom line
69% program efficiency

Connects youth with mentors for intergenerational support and community commitment. For fiscal year 2024 it reported $270K in revenue, $239K in expenses, and $34K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$270K
Pt VIII · Ln 12
Total expenses
$239K
Pt IX · Ln 25
Net assets
$34K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $30K
Where spending went · Part IX cols B–D
Program services $0.69 Management & general $0.31
Program efficiency
69%
of spending reaches programs▼ -5% vs prior filing year
Operating runway
1.7mo
months of highly liquid reserves at operating expense rate▲ +325% vs prior filing year
Surplus margin
+11%
revenue over expenses, this year▲ +196% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$270K
FY2024▼ -15%
Expenses
$239K
FY2024▼ -33%
Total assets
$38K
FY2024▲ +112%
Total liabilities
$4K
FY2024▼ -74%
Total revenue
$270K
Pt VIII · Ln 12
Total expenses
$239K
Pt IX · Ln 25
Net assets
$34K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$30K
Total assetsPt X · Ln 16$38K
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $165K of program spending, described in the organization's own filed words · FY2023.
01

Mentoring Mentors provided academic support through tutoring servicesto middle and high school students, and a six-week Summer LeadersProgram for the youth.

$165Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMentoring Mentors INC
EINHdr · item D47-3138966
Principal addressHdr · item CBaltimore, MD
WebsiteHdr · item Jmentoring-mentors.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMD
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O99)
Ruling yearIRS BMFJan 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Founder & CEO
$35,992Pt VII · Sec A
Program Manager
$25,000Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Co-Vice President
$0Pt VII · Sec A

Alphonso Mayo’s $36K as Founder & CEO is at the 27th 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 · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Alphonso Mayo$51,475$101,597$78,699
Alexandra Porte$51,250
Alphonso Mayo$35,992
Alexandra Porte$25,000

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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Statement of Revenue

Part VIII
Contributions & grants$263K · 98%
Program service revenue$3K · 1%
Other revenue$3K · 1%
Contributions & grants98%$263K
Program service revenue1%$3K
Other revenue1%$3K
Total revenueLn 12$270K

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%$165K
Management & general31%$74K
Total functional expensesLn 25$239K

Balance Sheet

Part X · end of year
CashLn 1$34K
Total assetsLn 16$38K
Total liabilitiesLn 26$4K
Total net assetsLn 32$34K
Months of cash on handcomputed1.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $34K · Operating expenses/yr $239K
1.7 months
Where the money goes
Program services
Program services $165K · Total expenses $239K
69%
Management & General
Management & general $74K · Total expenses $239K
31%
Fundraising
Fundraising $0 · Total expenses $239K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $23K · Solicited contributions (3-yr avg) $280K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $263K · Total revenue $270K
98%
Government reliance
Government grants — · Total revenue $270K
Earned-income share
Program service revenue $3K · Total revenue $270K
1%
Investment reliance
Investment income $0 · Total revenue $270K
0%
Program self-sufficiency
Program service revenue $3K · Total expenses $239K
1%
Growth & trend
Revenue growth (YoY)
This year $270K · Prior year $318K
-15%
Net-asset trend (YoY)
End of year $34K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $270K · Expenses $239K
+11%
Liabilities-to-Assets
Total liabilities — · Total assets $38K
Net-asset ratio
Net assets $34K · Total assets $38K
90%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $38K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Alphonso Mayo · Reported title Founder & CEO · Highest reported compensation $36K · Total expenses $239K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $82K · Total expenses $239K
34%
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 -15%
Legal fee ratio 1%
Accounting fee ratio 2%

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 3 funders$202K
See all 3 funders →

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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
FY2024 (Latest)$270K revenue · viewing · ⤓ 990 PDF
FY2023$318K revenue · ⤓ 990 PDF
FY2022$266K revenue · ⤓ 990 PDF
FY2021$309K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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