Ice Mentors Inc
- Assets
- $200.8k
- Revenue
- $557.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Columbus, OH
- Founding
- Data as of
- 12/2023
- EIN
- 86-3773778
Organization Overview
Ice Mentors Inc is located in Columbus, OH. As of 12/2023, Ice Mentors Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ice Mentors Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER YOUTH TO LIVE PURPOSEFUL LIVES FUELED BY PERSONAL SKILLS ANDTALENTS, POSITIVE CHARACTER, SELF-IMPROVEMENT, PERSONAL LEADERSHIP SKILLSAND CAREER READINESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO EMPOWER YOUTH TO LIVE PURPOSEFUL LIVES FUELED BY PERSONAL SKILLS ANDTALENTS, POSITIVE CHARACTER, SELF-IMPROVEMENT, PERSONAL LEADERSHIP SKILLSAND CAREER READINESS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherome Hathaway Chief Of Ops | Officer | 20 | $70,039 |
Eryn Hathaway Executive Dir. | Officer | 20 | $70,000 |
Brandon Curry President | OfficerTrustee | 1 | $0 |
Dr Lisa Patterson Phillips Secretary | OfficerTrustee | 1 | $0 |
Josh Matters Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $174,479 |
| All other contributions, gifts, grants, and similar amounts not included above | $378,246 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $552,725 |
| Total Program Service Revenue | $0 |
| Investment income | $4,721 |
| 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 | $557,446 |
| 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. | $140,039 |
| Compensation of current officers, directors, key employees. | $35,411 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $191,996 |
| Pension plan accruals and contributions | $400 |
| Other employee benefits | $8,845 |
| Payroll taxes | $24,990 |
| Fees for services: Management | $11,221 |
| Fees for services: Legal | $8,613 |
| Fees for services: Accounting | $11,124 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $255 |
| Office expenses | $61 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,126 |
| Travel | $2,660 |
| 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 | $4,276 |
| Insurance | $126 |
| All other expenses | $0 |
| Total functional expenses | $582,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,740 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $17,103 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $200,843 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,044 |
| Total liabilities | $13,044 |
| 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 | $187,799 |
| Total liabilities and net assets/fund balances | $200,843 |