Mentoring Positives Inc
- Assets
- $389.4k
- Revenue
- $568.8k
- Investments
- $0.0
- Employees
- 17
- Location
- Madison, WI
- Founding
- 07/2011
- Data as of
- 12/2023
- 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 12/2023, Mentoring Positives Inc employed 17 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 12/2023, Mentoring Positives Inc generated $568.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $485.3k during the year ending 12/2023. While expenses have increased by 14.7% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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:
Part 3 - Line 4a
SOCIAL ENTREPRENEURSHIP PROGRAMS ENGAGES YOUTH THROUGH ENTREPRENEURIAL AND LEADERSHIP SKILLS, WHILE BUILDING SELF-ESTEEM AND NURTURING POSITIVE RELATIONSHIPS.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Will Green Executive Dir. | Officer | 40 | $58,240 |
Becky Green Director | Officer | 40 | $46,592 |
Alan Chancellor President | OfficerTrustee | 1 | $0 |
Chad Leatherman Treasurer | OfficerTrustee | 1 | $0 |
Barbara Franks Director | Trustee | 1 | $0 |
Jeff Burkhart Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $150,546 |
| All other contributions, gifts, grants, and similar amounts not included above | $401,654 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $552,200 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $583 |
| 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 | $15,991 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $568,774 |
| 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. | $128,117 |
| Compensation of current officers, directors, key employees. | $20,499 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,206 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,744 |
| Payroll taxes | $40,898 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,419 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,812 |
| Advertising and promotion | $21,673 |
| Office expenses | $7,517 |
| Information technology | $5,293 |
| Royalties | $0 |
| Occupancy | $45,018 |
| Travel | $1,749 |
| 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 | $29,872 |
| Insurance | $6,841 |
| All other expenses | $0 |
| Total functional expenses | $485,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $261,496 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,739 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,275 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $116,880 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $389,392 |
| Accounts payable and accrued expenses | $252 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $252 |
| Net assets without donor restrictions | $389,140 |
| 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 | $389,392 |