Mentorkids Kentucky Inc
- Assets
- $358.3k
- Revenue
- $155.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Owensboro, KY
- Founding
- 08/1992
- Data as of
- 06/2020
- EIN
- 61-1222299
Organization Overview
Mentorkids Kentucky Inc is located in Owensboro, KY. The organization was established in 1992. 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 06/2020, Mentorkids Kentucky Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mentorkids Kentucky 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 06/2020, Mentorkids Kentucky Inc generated $155.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $200.8k during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING ADULT VOLUNTEERS OF STRONG CHRISTIAN CHARACTER AS ROLE MODELS AND COMPANIONS FOR AT RISK CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING ADULT VOLUNTEERS OF STRONG CHRISTIAN CHARACTER AS ROLE MODELS AND COMPANIONS FOR AT RISK CHILDREN.
PROVIDING ADULT VOLUNTEERS OF STRONG CHRISTIAN CHARACTER AS ROLE MODELS AND COMPANIONS FOR AT RISK CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dj Johnson Treasurer | Officer | 2 | $0 |
Stephanie Rhinerson Past Treasurer | Officer | 2 | $0 |
Cheri Searcy Secretary | Officer | 2 | $0 |
Gordon Wilkerson President | Officer | 2 | $0 |
Clifton Boswell Past Director | Trustee | 1 | $0 |
Brian Smith Past Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $140,076 |
| Investment income | $191 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,700 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,526 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $155,493 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,316 |
| Pension plan accruals and contributions | $2,524 |
| Other employee benefits | $0 |
| Payroll taxes | $17,674 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,025 |
| Office expenses | $2,449 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $9,212 |
| Insurance | $7,931 |
| All other expenses | $0 |
| Total functional expenses | $200,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,434 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100 |
| 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 | $882 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,631 |
| Other assets | $0 |
| Total assets | $358,281 |
| Accounts payable and accrued expenses | $53 |
| 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 | $18,792 |
| Other liabilities | $3,669 |
| Total liabilities | $22,514 |
| 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 |
| Total liabilities and net assets/fund balances | $335,767 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mentorkids Kentucky Inc has recieved totaling $32,488.
| Awarding Organization | Amount |
|---|---|
United Way Of The Ohio Valley Inc Owensboro, KY PURPOSE: COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS | $32,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $488 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Brothers And Sisters Of Greater Kansas City Kansas City, MO | $7,405,268 | $7,165,335 |
Big Brothers Big Sisters Of Eastern Missouri Saint Louis, MO | $20,627,564 | $5,536,396 |
Big Brothers-Big Sisters Of Metropolitan Chicago Chicago, IL | $4,929,116 | $6,255,707 |
Big Brothers Big Sisters Of Central Ohio Inc Columbus, OH | $9,796,537 | $5,012,722 |
Big Brothers Big Sisters Of Central Indiana Inc Indianapolis, IN | $22,431,467 | $6,786,340 |
Big Brothers Big Sisters Of Northeast Indiana Inc Fort Wayne, IN | $8,466,395 | $4,855,982 |
Needlink Nashville Nashville, TN | $1,657,257 | $1,670,379 |
Big Brothers Big Sisters Of Kentuckiana Inc Louisville, KY | $4,187,961 | $2,993,668 |
Big Brothers & Big Sisters Of Greater Cincinnati, Inc Cincinnati, OH | $2,250,526 | $1,604,340 |
Big Brothers-Big Sisters Of East Tennessee Knoxville, TN | $1,714,746 | $2,086,212 |
Big Brothers Big Sisters Of Greater Chattanooga Chattanooga, TN | $3,018,946 | $1,425,945 |
Big Brothers Big Sisters Of Butler County Inc Hamilton, OH | $268,291 | $974,270 |