Southeast Ohio Youth Mentoring Inc
- Assets
- $66.1k
- Revenue
- $148.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Athens, OH
- Founding
- 03/1988
- Data as of
- 12/2021
- EIN
- 31-1184053
Organization Overview
Southeast Ohio Youth Mentoring Inc is located in Athens, OH. The organization was established in 1988. According to its NTEE Classification (O31) the organization is classified as: Big Brothers & Big Sisters, under the broad grouping of Youth Development and related organizations. As of 12/2021, Southeast Ohio Youth Mentoring Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Ohio Youth Mentoring 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, Southeast Ohio Youth Mentoring Inc generated $148.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $129.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING ADULT SUPERVISION FOR NEEDY CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING ADULT SUPERVISION AND COMPANIONSHIP FOR LOW INCOME CHILDREN
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Salzman Exec Director | Officer | 35 | $48,525 |
Gailwashington President | OfficerTrustee | 10 | $0 |
J Van Dyke Treasurer | OfficerTrustee | 5 | $0 |
Scott Kreps Secretary | OfficerTrustee | 7 | $0 |
Kim Barlag Director | Trustee | 2 | $0 |
Les Angell Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,864 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,063 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,927 |
| Total Program Service Revenue | $123,654 |
| Investment income | $30 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $148,620 |
| 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. | $48,525 |
| Compensation of current officers, directors, key employees. | $7,279 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,435 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $700 |
| Payroll taxes | $10,008 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50 |
| Fees for services: Accounting | $3,211 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,753 |
| Advertising and promotion | $174 |
| Office expenses | $6,040 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,456 |
| Travel | $2,631 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,137 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,772 |
| All other expenses | $5,753 |
| Total functional expenses | $129,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,689 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $370 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| 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 | $75 |
| Total assets | $66,134 |
| Accounts payable and accrued expenses | $3,706 |
| 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 | $9,850 |
| Other liabilities | $0 |
| Total liabilities | $13,556 |
| Net assets without donor restrictions | $0 |
| 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 | $52,578 |
| Total liabilities and net assets/fund balances | $66,134 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southeast Ohio Youth Mentoring Inc has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Ronald D And Lily H Glosser Foundation El Dorado Hills, CA PURPOSE: EDUCATION | $1,500 |