Bellas Mentoring Inc
- Assets
- $568.5k
- Revenue
- $687.8k
- Investments
- $0.0
- Employees
- 26
- Location
- Jericho Center, VT
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 37-1746939
Organization Overview
Bellas Mentoring Inc is located in Jericho Center, VT. The organization was established in 2014. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Bellas Mentoring Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bellas 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 12/2023, Bellas Mentoring Inc generated $687.8k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 26.0% each year . All expenses for the organization totaled $696.2k during the year ending 12/2023. While expenses have increased by 27.9% per year over the past 9 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS ARE FIVE-DAY CAMPS, WEEKEND CAMPS, JUNIOR MENTORING PROGRAMS, RACE PROGRAMS, SCHOOL VISITS, AND WEEKLY RIDING SESSIONS. THE AVERAGE AGE OF PARTICIPANTS ARE 7 TO 16 YEARS. ANTICIPATED PARTICIPANTS 1,777 GIRLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sabra L Davison Director, President And Treasurer | OfficerTrustee | 40 | $64,861 |
Angela Irvine Director And Secretary | OfficerTrustee | 7.5 | $0 |
Lisa Nye-Salladin Director | Trustee | 7.5 | $0 |
Richard Keonitzer Director | Trustee | 7.5 | $0 |
Dorothy Pachaco Left In 2023 Director | Trustee | 7.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,792 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $351,403 |
| Noncash contributions included in lines 1a–1f | $57,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $364,195 |
| Total Program Service Revenue | $311,893 |
| Investment income | $4,238 |
| 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 | $7,432 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $687,758 |
| 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. | $64,861 |
| Compensation of current officers, directors, key employees. | $62,210 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $196,224 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,049 |
| Payroll taxes | $21,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,388 |
| Fees for services: Accounting | $850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,638 |
| Advertising and promotion | $1,472 |
| Office expenses | $3,729 |
| Information technology | $6,679 |
| Royalties | $0 |
| Occupancy | $13,796 |
| Travel | $65,460 |
| 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 | $17,554 |
| All other expenses | $2,914 |
| Total functional expenses | $696,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,145 |
| Savings and temporary cash investments | $294,149 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $39,899 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $206,330 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $568,523 |
| Accounts payable and accrued expenses | $2,451 |
| 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 | $2,451 |
| Net assets without donor restrictions | $566,072 |
| 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 | $568,523 |