Affinity Mentoring EIN 81-2395117

Affinity Mentoring FY2021 filing

EIN  81-2395117 Unknown exempt organization Grand Rapids, MI
Form 990 (PDF)
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Size
$100K–1M
What they do
Improves students' academic and social skills, boosting self-esteem to break poverty cycles.
Leadership
Cassandra Kiger · Executive Dir. · $63K
Money in and out
$327K revenue, $457K expenses
Bottom line
-40% surplus margin

Improves students' academic and social skills, boosting self-esteem to break poverty cycles. For fiscal year 2021 it reported $327K in revenue, $457K in expenses, and $116K in net assets.Pt I

Reported financial activity · FY2021
Total revenue
$327K
Pt VIII · Ln 12
Total expenses
$457K
Pt IX · Ln 25
Net assets
$116K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$130K
Where spending went · Part IX cols B–D
Program services $0.57 Management & general $0.22 Fundraising $0.21
Surplus margin
-40%
revenue over expenses, this year
Program spending
57%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$327K
FY2021
Expenses
$457K
FY2021
Total assets
$204K
FY2021
Total liabilities
$88K
FY2021
Total revenue
$327K
Pt VIII · Ln 12
Total expenses
$457K
Pt IX · Ln 25
Net assets
$116K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$130K
Total assetsPt X · Ln 16$204K
Program-expense ratioPt IX · col B57%
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 $261K of program spending, described in the organization's own filed words · FY2020.
01

Affinity Mentoring provides the resources and direction for volunteer mentors to meet with students at their schools for one hour once a week. Volunteer mentors provide tutoring and a supportive, caring relationship with at-risk students.

$261Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAffinity Mentoring
EINHdr · item D81-2395117
Principal addressHdr · item CGrand Rapids, MI
WebsiteHdr · item Jaffinitymentoring.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

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 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Dir.
$62,920Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$327K
Total revenueLn 12$327K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.57 Management & general $0.22 Fundraising $0.21
Program services57%$261K
Management & general22%$100K
Fundraising21%$95K
Total functional expensesLn 25$457K

Balance Sheet

Part X · end of year
CashLn 1$130K
Total assetsLn 16$204K
Total liabilitiesLn 26$88K
Total net assetsLn 32$116K
Months of cash on handcomputed3.4

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $130K · Operating expenses (Pt IX) $457K · Less non-cash grants $9K · Cash operating expenses/yr $448K
3.5 months
Where the money goes
Program services
Program services $261K · Total expenses $457K
57%
Management & General
Management & general $100K · Total expenses $457K
22%
Fundraising
Fundraising $95K · Total expenses $457K
21%
Cost to raise $1
Fundraising expense $95K · Solicited contributions $327K
$0.29 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $327K · Total revenue $327K
100%
Government reliance
Government grants — · Total revenue $327K
Earned-income share
Program service revenue $0 · Total revenue $327K
0%
Investment reliance
Investment income $0 · Total revenue $327K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $457K
0%
Growth & trend
Revenue growth (YoY)
This year $327K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $116K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $327K · Expenses $457K
-40%
Liabilities-to-Assets
Total liabilities — · Total assets $204K
Net-asset ratio
Net assets $116K · Total assets $204K
57%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $204K
0%
People & payroll
Highest Reported Total Compensation
Individual Cassandra Kiger · Reported title Executive Dir. · Highest reported compensation $63K · Total expenses $457K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $327K · Total expenses $457K
72%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 57%
Overhead ratio 22%
Fundraising cost ratio 29%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 5%
Fundraising fee ratio 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$84K
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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)$328K revenue · ⤓ 990 PDF
FY2024$366K revenue · ⤓ 990 PDF
FY2023$302K revenue · ⤓ 990 PDF
FY2022$610K revenue · ⤓ 990 PDF
FY2021$327K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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