Mentoring Positives Inc
- Assets
- $375.9k
- Revenue
- $482.6k
- Investments
- $0.0
- Employees
- 19
- Location
- Madison, WI
- Founding
- 07/2011
- Data as of
- 12/2021
- EIN
- 27-2347080
Organization Overview
Mentoring Positives Inc is located in Madison, WI. The organization was established in 2011. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Mentoring Positives Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mentoring Positives Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mentoring Positives Inc generated $482.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 20.5% each year . All expenses for the organization totaled $312.0k during the year ending 12/2021. While expenses have increased by 10.1% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP YOUTH THROUGH LEADER ACADEMY, NEIGHBORHOOD BASED PROGRAMMING AND SOCIAL ENTREPRENEURSHIP PROGRAMS DESIGNED TO BOLSTER SOCIAL, INTERPERSONAL AND LEADERSHIP SKILLS, SELF-CONFIDENCE AND POSITIVE RELATIONSHIPS.
Describe the Organization's Program Activity:
THE MENTORING POSITIVES LEADER ACADEMY IS A COMPREHENSIVE SUITE OF MENTORING SERVICES DESIGNED TO BOLSTER SOCIAL SKILLS, SELF-CONFIDENCE, AND PREPARE YOUTH FOR THEIR POST-EDUCATION CAREER.
NEIGHBORHOOD BASED PROGRAMMING: ENGAGE YOUTH THROUGH SPORTS, SOCIAL ENTREPRENEURSHIP, AND COMMUNITY PROJECTS, THEN USE THOSE ACTIVIES AS A PLATFORM TO BUILD LEADERSHIP, INTERPERSONAL, AND CAREER SKILLS.
SOCIAL ENTREPRENEURSHIP PROGRAMS ENGAGES YOUTH THROUGH ENTREPRENEURIAL AND LEADERSHIP SKILLS, WHILE BUILDING SELF-ESTEEM AND NURTURING POSITIVE RELATIONSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lucy Gibson Secretary | OfficerTrustee | 1 | $0 |
Danielle Yancey President | OfficerTrustee | 1 | $0 |
Barbara Franks Director | Trustee | 1 | $0 |
Taqwanya Smith Director | Trustee | 1 | $0 |
John Lubarsky Director | Trustee | 1 | $0 |
Will Green Executive Director | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $324,870 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $324,870 |
| Total Program Service Revenue | $121,681 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $36,015 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $482,566 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,832 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,952 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,900 |
| Payroll taxes | $24,849 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,067 |
| Advertising and promotion | $260 |
| Office expenses | $8,004 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,742 |
| Travel | $7,036 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,544 |
| All other expenses | $1,228 |
| Total functional expenses | $311,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,497 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,540 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $884 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $375,921 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $3,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,000 |
| Net assets without donor restrictions | $372,921 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $375,921 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mentoring Positives Inc has recieved totaling $265,039.
| Awarding Organization | Amount |
|---|---|
Cuna Mutual Group Foundation Inc Madison, WI PURPOSE: CHARITABLE | $146,000 |
United Way Of Dane County Inc Madison, WI PURPOSE: Program Operating Cost/Donor Designation for General Support | $100,901 |
Community Shares Of Wisconsin Inc Madison, WI PURPOSE: GENERAL SUPPORT | $18,094 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Start Early Chicago, IL | $84,271,202 | $70,463,769 |
Aunt Marthas Health And Wellness Inc Olympia Fields, IL | $54,790,181 | $76,869,739 |
Jewish Child And Family Services Chicago, IL | $66,913,873 | $39,925,385 |
West Michigan Partnership For Children Grand Rapids, MI | $24,386,715 | $26,841,903 |
Orchards Childrens Services Inc Southfield, MI | $15,403,955 | $25,358,846 |
Youth And Shelter Services Inc Ames, IA | $20,702,397 | $24,039,614 |
Starr Commonwealth Albion, MI | $74,132,233 | $19,215,628 |
Holy Cross Services Inc Saginaw, MI | $12,722,046 | $22,619,198 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |
Gads Hill Center Chicago, IL | $12,791,437 | $15,113,158 |
Ronald Mcdonald House Charities Of Chicagoland And Northwest Indiana Oak Brook, IL | $71,872,336 | $16,625,455 |