Affinity Mentoring FY2022 filing

Grand Rapids, MIUnknown exempt organization EIN 81-2395117Revenue $610K in FY2022

On file with the IRSaffinitymentoring.org818 Butterworth Street Sw · Grand Rapids, MI

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Affinity Mentoring exists to interrupt the cycle of poverty through mentoring relationships that improve students' academic skills, social- emotional skills and self-esteem.

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

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
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
1 of 5
filings with a surplus
Average deficit $82K a year · 21% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
59%
of spending
Worth a look: 59% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
6 mo
of spending, in cash
Looks good: 5.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $84K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$41K
16% of total assets
Looks good: liabilities are 16% 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
$610K
+87% vs prior year
Spent
$502K
To programs
59%
Net assets
$223K
By yearFY2021–FY2025
Revenue
$610K
FY2022▲ +87%
Tap a bar for its year
Revenue by fiscal year
FY2021$327K
FY2022$610K
FY2023$302K
FY2024$366K
FY2025$328K
Expenses
$502K
FY2022▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2021$457K
FY2022$502K
FY2023$458K
FY2024$515K
FY2025$413K
Net assets
$223K
FY2022▲ +93%
Tap a bar for its year
Net assets by fiscal year
FY2021$116K
FY2022$223K
FY2023$68K
FY2024$86K
FY2025$0

From the FY2022 Form 990 (year ending June 2022) · see the original

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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 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% · $298K Management & general 22% · $109K Fundraising 19% · $96K

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

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See Affinity Mentoring 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

Improves students' academic and social skills, boosting self-esteem to break poverty cycles.

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Provided by the organization

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1 program · $298K · in their own filed words · FY2021
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.

$298Kprogram 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
Total grants receivedfrom 4 funders$84K
See all 4 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$610K
Ln 12
Gifts and grantsLn 1h$555K
Other incomeLn 4–11$55K
Money outPt IX
$502K
Ln 25
Programscol B$298K
Managementcol C$109K
Fundraisingcol D$96K
Owns and owesPt X
$223K
net assets · Ln 32
Cash and savingsLn 1–2$242K
Total assetsLn 16$265K
LiabilitiesLn 26$41K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$555K
Noncash giftsLn 1g$33K
Fundraising eventsLn 1c$60K
Other incomeLn 4–11$55K
Total revenueLn 12$610K
Assets in detailPt X, end of year
CashLn 1$60K
SavingsLn 2$182K
Cash and savings togetherLn 1–2$242K
Land, buildings, equipmentLn 10c$17K
Other assetsLn 15$4K
Total assetsLn 16$265K
LiabilitiesLn 26$41K
Net assetsLn 32$223K
OperationsPt I, VI
EmployeesI 57
VolunteersI 650
Fiscal year endsHeaderJune
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$180K$242K
Land, buildings, equipmentLn 10c$23K$17K
Total assetsLn 16$204K$265K
LiabilitiesLn 26$89K$41K
Net assetsLn 32$115K$223K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$65K$32K$32K
Other salaries and wagesLn 7$242K$184K$29K$29K
Pension plan contributionsLn 8$6K$4K$1K$1K
Other employee benefitsLn 9$52K$31K$10K$10K
Payroll taxesLn 10$23K$14K$5K$5K
Accounting feesLn 11c$20K$12K$4K$4K
Other fees for servicesLn 11g$4K$4K
Advertising and promotionLn 12$2K$1K$342$342
Office expensesLn 13$4K$2K$1K$864
Information technologyLn 14$14K$7K$2K$5K
OccupancyLn 16$38K$21K$17K
TravelLn 17$262$157$52$53
Depreciation, depletion and amortizationLn 22$6K$3K$1K$1K
InsuranceLn 23$8K$6K$2K
Other expenses (24a–d)Ln 24$18K$9K$3K$6K
Total functional expensesLn 25$502K$298K$109K$96K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $328K$413K−$85K$0 990 PDF
FY2024 $366K$515K−$149K$86K 990 PDF
FY2023 $302K$458K−$156K$68K 990 PDF
FY2022 Viewing $610K$502K$108K$223K 990 PDF
FY2021 $327K$457K−$130K$116K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants M · Noncash O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $609,971 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $326,780$554,863
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$55,108
I-12 Total revenuePrior year $326,780$609,971
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $327,431$387,875
I-16a Professional fundraising feesPrior year $5,000$0
I-17 Other expensesPrior year $124,123$114,062
I-18 Total expensesPrior year $456,554$501,937
I-19 Revenue less expensesPrior year −$129,774$108,034
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
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 $609,971 across 6 lines filed
VIII-1c Fundraising events$59,974
VIII-1f All other contributions, gifts and grants$494,889
VIII-1g Noncash contributions (included above)$33,000
VIII-1h Total contributions, gifts and grants$554,863
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $55,108$55,108
VIII-12 Total revenueRelated to mission $55,108$609,971
Part IX · Statement of functional expenses $501,937 across 15 lines filed
IX-5 Pay of current officers, directors and key staffManagement $32,500 · Fundraising $32,500$65,000
IX-7 Other salaries and wagesPrograms $184,489 · Management $28,996 · Fundraising $28,996$242,481
IX-8 Pension plan contributionsPrograms $3,551 · Management $1,184 · Fundraising $1,184$5,919
IX-9 Other employee benefitsPrograms $30,908 · Management $10,303 · Fundraising $10,303$51,514
IX-10 Payroll taxesPrograms $13,777 · Management $4,592 · Fundraising $4,592$22,961
IX-11c Accounting feesPrograms $12,032 · Management $4,011 · Fundraising $4,010$20,053
IX-11g Other fees for servicesPrograms $3,551$3,551
IX-12 Advertising and promotionPrograms $1,026 · Management $342 · Fundraising $342$1,710
IX-13 Office expensesPrograms $2,129 · Management $1,363 · Fundraising $864$4,356
IX-14 Information technologyPrograms $7,285 · Management $2,085 · Fundraising $5,091$14,461
IX-16 OccupancyPrograms $21,000 · Management $17,100$38,100
IX-17 TravelPrograms $157 · Management $52 · Fundraising $53$262
IX-22 Depreciation, depletion and amortizationPrograms $3,451 · Management $1,150 · Fundraising $1,150$5,751
IX-23 InsurancePrograms $5,794 · Management $1,932$7,726
IX-24 Other expenses (24a–d)Programs $8,523 · Management $3,080 · Fundraising $6,489$18,092
IX-25 Total functional expensesPrograms $297,673 · Management $108,690 · Fundraising $95,574$501,937
Part X · Balance sheet $264,677 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $130,125$59,562
X-2 Savings and temporary cash investmentsStart of year $50,000$182,000
X-9 Prepaid expenses and deferred chargesStart of year $1,450$1,790
X-10c Land, buildings and equipment, netStart of year $22,719$16,969
X-15 Other assets$4,356
X-16 Total assetsStart of year $204,294$264,677
X-17 Accounts payable and accrued expensesStart of year $33,736$36,829
X-25 Other liabilities$4,356
X-26 Total liabilitiesStart of year $88,836$41,185
X-27 Net assets without donor restrictionsStart of year −$26,313$223,492
X-32 Total net assets or fund balancesStart of year $115,458$223,492
X-33 Total liabilities and net assetsStart of year $204,294$264,677
Part XI · Reconciliation of net assets $223,492 net assets at year end
XI-1 Total revenue$609,971
XI-2 Total expenses$501,937
XI-3 Revenue less expenses$108,034
XI-4 Net assets at start of year$115,458
XI-10 Net assets at end of year$223,492

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

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