Mending the Gap INC FY2022 filing

Tax-deductible

Snellville, GA501(c)(3)Since 2011Human ServicesEIN 80-0680633Revenue $391K in FY2022

On file with the IRSmendingthegap.org2407 Lenora Church Rd, 30078-6916 · Snellville, GATax-exempt since May 2011Publicly supported charity — 170(b)(1)(A)(vi)

Tell your story. Claim this org

Keeping seniors healthy, independent, and connected. Providing seniors with one on one supportive services that will meet their basic needs, and alleviate isolation while creating healthy and fulfilling relationships.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$85K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $50K a year · 12% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$85K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $44K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$45K
124% of total assets
Concern: liabilities are 124% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$391K
+70% vs prior year
Spent
$415K
To programs
77%
Net assets
−$9K
By yearFY2021–FY2025
Revenue
$391K
FY2022▲ +70%
Tap a bar for its year
Revenue by fiscal year
FY2021$230K
FY2022$391K
FY2023$559K
FY2024$355K
FY2025$505K
Expenses
$415K
FY2022▲ +76%
Tap a bar for its year
Expenses by fiscal year
FY2021$236K
FY2022$415K
FY2023$558K
FY2024$359K
FY2025$221K
Net assets
−$9K
FY2022▼ -156%
Tap a bar for its year
Net assets by fiscal year
FY2021$16K
FY2022−$9K
FY2023−$8K
FY2024−$12K
FY2025$264K

From the FY2022 Form 990 · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2011.

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

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $320K Management & general 23% · $96K

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

Something off? Claim to fix it

Who runs it and what they're paid

7 people listed on the 990; $85K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$42,461Pt VII · Sec A
Executive Director
$42,461Pt VII · Sec A
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Fay Josephs’s $53K as Executive Director is at the 41st percentile of top reported officer pay among 2168 $100K–1M human services 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 · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Fay Josephs$52,793$38,769$45,551——
Faye Joseph———$42,461$45,005
Fay Joseph———$42,461—

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 Mending the Gap INC executive salaries →

On this list? Claim this org

Something off? Claim to fix it

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

Helps low-income seniors meet basic needs and combat isolation through supportive services.

Questions for Mending the Gap INC

Tap to ask. Mending the Gap INC sees how many people are interested.

Your first name shows with your question. Mending the Gap INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $320K · in their own filed words · FY2022
01

Sos program supplies

$320Kprogram 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 · FY2024
See all 4 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$391K
Ln 12
Gifts and grantsLn 1h$391K
Money outPt IX
$415K
Ln 25
Programscol B$320K
Managementcol C$96K
Owns and owesPt X
−$9K
net assets · Ln 32
Cash and savingsLn 1–2$35K
Total assetsLn 16$36K
LiabilitiesLn 26$45K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$391K
Noncash giftsLn 1g$290K
Total revenueLn 12$391K
Assets in detailPt X, end of year
CashLn 1$35K
Cash and savings togetherLn 1–2$35K
Other assetsLn 15$2K
Total assetsLn 16$36K
LiabilitiesLn 26$45K
Net assetsLn 32−$9K
OperationsPt I, VI
EmployeesI 51
VolunteersI 640
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$60K$35K
Total assetsLn 16$61K$36K
LiabilitiesLn 26$46K$45K
Net assetsLn 32$16K−$9K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$42K$42K
Other salaries and wagesLn 7$4K$4K
Other employee benefitsLn 9$3K$3K
Payroll taxesLn 10$4K$4K
Accounting feesLn 11c$500$500
Advertising and promotionLn 12$508$508
Office expensesLn 13$5K$5K
Other expenses (24a–d)Ln 24$6K$6K
All other expensesLn 24e$349K$320K$30K
Total functional expensesLn 25$415K$320K$96K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $505K$221K$283K$264K 990 PDF
FY2024 $355K$359K−$4K−$12K 990 PDF
FY2023 $559K$558K$546−$8K 990 PDF
FY2022 Viewing $391K$415K−$25K−$9K 990 PDF
FY2021 $230K$236K−$6K$16K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $390,780 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $229,962$390,780
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $229,962$390,780
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $44,500$53,179
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $191,551$362,242
I-18 Total expensesPrior year $236,051$415,421
I-19 Revenue less expensesPrior year −$6,089−$24,641
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $100,300 across 4 lines filed
VIII-1f All other contributions, gifts and grants$100,300
VIII-1g Noncash contributions (included above)$290,480
VIII-1h Total contributions, gifts and grants$100,300
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$100,300
Part IX · Statement of functional expenses $415,421 across 9 lines filed
IX-5 Pay of current officers, directors and key staffManagement $42,461$42,461
IX-7 Other salaries and wagesManagement $4,500$4,500
IX-9 Other employee benefitsManagement $2,713$2,713
IX-10 Payroll taxesManagement $3,505$3,505
IX-11c Accounting feesManagement $500$500
IX-12 Advertising and promotionManagement $508$508
IX-13 Office expensesManagement $5,402$5,402
IX-24 Other expenses (24a–d)Management $6,347$6,347
IX-24e All other expensesPrograms $319,897 · Management $29,588$349,485
IX-25 Total functional expensesPrograms $319,897 · Management $95,524 · Fundraising $0$415,421
Part X · Balance sheet $36,458 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $59,723$34,606
X-15 Other assetsStart of year $1,750$1,852
X-16 Total assetsStart of year $61,473$36,458
X-24 Unsecured notes and loans payableStart of year $45,100$45,100
X-25 Other liabilitiesStart of year $544$171
X-26 Total liabilitiesStart of year $45,644$45,271
X-27 Net assets without donor restrictionsStart of year $0$15,830
X-28 Net assets with donor restrictionsStart of year $15,829−$24,643
X-32 Total net assets or fund balancesStart of year $15,829−$8,813
X-33 Total liabilities and net assetsStart of year $61,473$36,458
Part XI · Reconciliation of net assets −$8,813 net assets at year end
XI-1 Total revenue$390,780
XI-2 Total expenses$415,421
XI-3 Revenue less expenses−$24,641
XI-4 Net assets at start of year$15,829
XI-10 Net assets at end of year−$8,813

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

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.

Your org? Add context

Made it to the end? Claim this org

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 pay comparisons above.