AKRON YOUTH MENTORSHIP: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AKRON YOUTH MENTORSHIP (EIN 45-2883406)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202413179349305781
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T14:25:46-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341897853 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRUM & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 AKRON PENINSULA RD STE 102 | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452883406 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKRON YOUTH MENTORSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AKRO | BusinessNameControlTxt |
| Phone | 3302031877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 E MARKET ST | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON KENT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3306994584 | PhoneNum |
| Signature | 2024-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN K CRUM | PreparerPersonNm |
| PTIN | P00255436 | PTIN |
| Phone | 3308671222 | PhoneNum |
| Preparation | 2024-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RON KENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 E MARKET ST | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $274,612 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAYMENTOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | AKRON YOUTH MENTORSHIP EXISTS TO MENTOR YOUTH WITH BIBLICAL TEACHING TO MAKE LIFE'S ETERNAL, EMOTIONAL, EDUCATIONAL, AND OCCUPATIONAL DECISIONS. AKRON YOUTH MENTORSHIP IS FOUNDED ON THE PILLARS OF MENTORSHIP, EDUCATION, WORK-READINESS, AND EXPERIENCE. THESE PILLARS HELP US HOLISTICALLY CARE FOR OUR STUDENTS AND FOSTER RELATIONSHIPS BUILT ON TRUST BETWEEN OUR MENTORS AND MENTEES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 194 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $172,386 | PYContributionsGrantsAmt |
| CY Contributions Grants | $274,467 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,595 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,432 | CYOtherRevenueAmt |
| PY Total Revenue | $199,981 | PYTotalRevenueAmt |
| CY Total Revenue | $271,035 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $152,074 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $180,748 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,657 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $76,335 | PYOtherExpensesAmt |
| CY Other Expenses | $72,875 | CYOtherExpensesAmt |
| PY Total Expenses | $228,409 | PYTotalExpensesAmt |
| CY Total Expenses | $253,623 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,428 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $174,593 | TotalAssetsBOYAmt |
| Total Assets EOY | $152,458 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,878 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $111,715 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,137 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AKRON YOUTH MENTORSHIP EXISTS TO MENTOR YOUTH IN BIBLICAL TEACHING TO MAKE LIFES ETERNAL, EMOTIONAL, EDUCATIONAL, AND OCCUPATIONAL DECISIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $167,651 | ExpenseAmt |
| Desc | MENTORSHIP INITIATIVES: AKRON YOUTH MENTORSHIP'S MENTORSHIP INITIATIVE PUTS POSITIVE ADULT INFLUENCES IN THE LIVES OF OUR 100+ STUDENTS AND PROVIDES A SAFE ATMOSPHERE FOR STUDENTS TO GROW AND DEVELOP INTO SUCCESSFUL YOUNG ADULTS. THROUGH THE TIME THAT OUR MENTORS SPEND WITH OUR MENTEES, TRUST IS BUILT TO GIVE A PLATFORM FOR OUR MENTORS TO HELP GUIDE OUR MENTEES TO MAKE DECISIONS THAT WILL PUT THEM IN A POSITION OF SUCCESS AS THEY GROW OLDER. ULTIMATELY, OUR GOAL IS TO HELP YOUTH MAKE THE BEST DECISIONS, EVERY MOMENT OF EVERY DAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,965 | ExpenseAmt |
| Desc | EDUCATION INITIATIVES: AKRON YOUTH MENTORSHIP BELIEVES EDUCATION IS A KEY FACTOR IN LEARNING POSITIVE WORK-ETHICS AND DECISION-MAKING SKILLS. THEY SUPPORT STUDENTS WHEREVER THEY ATTEND SCHOOL (MOST IN AKRON PUBLIC SCHOOLS, A FEW IN SURROUNDING CHARTER SCHOOLS LIKE AKRON AND CASE PREP) WITH ADVOCATING BETWEEN TEACHERS AND PARENTS, PROVIDING TUTORING, AND A 3RD GRADE READING PROGRAM THAT SUPPORTS THE 3RD GRADE READING GUARANTEE. AKRON YOUTH MENTORSHIP ALSO HAS ESTABLISHED ENDOWMENT FUNDS THROUGH AKRON COMMUNITY FOUNDATION & IN HIS STEPS FOUNDATION FOR THE PURPOSE OF PROVIDING QUALIFIED AKRON YOUTH MENTORSHIP MENTEES WITH FINANCIAL ASSISTANCE IN THEIR HIGHER EDUCATION. AN EXTRINSIC MOTIVATOR FOR OUR STUDENTS IS OUR ACADEMIC INCENTIVES FOR MENTEES (AIM). MIDDLE AND HIGH SCHOOL STUDENTS CAN TURN IN THEIR REPORT CARDS EACH QUARTER AND EARN MONEY DEPENDING ON THEIR GRADES IN EACH CLASS ON A PAY SCALE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,034 | ExpenseAmt |
| Desc | WORK READINESS INITIATIVES: AKRON YOUTH MENTORSHIP'S WORK READINESS INITIATIVE PROVIDES TANGIBLE SOFT-SKILLS TRAINING, FINANCIAL LITERACY EDUCATION, AND OPPORTUNITIES TO LEARN HEALTHY WORK HABITS AND SKILLS THAT OUR STUDENTS CAN CARRY INTO ANY WORKPLACE. WORK-READINESS IS AN IMPORTANT COMPONENT TO BECOMING A SUCCESSFUL ADULT, AND OUR GOAL IS TO EQUIP OUR STUDENTS (BOTH WORKING AGE AND NOT) TO HAVE THE SKILLS THEY NEED TO BE ABLE TO WORK WELL WITH OTHERS, MANAGE CONFLICT IN A HEALTHY WAY, AND HELP THEM LEARN GOOD WORK ETHIC SKILLS. WE START THESE OPPORTUNITIES AT A YOUNG AGE TO HELP DEVELOP STRONG WORKERS THAT KNOW HOW TO NAVIGATE THE WORKFORCE ONCE THEY ARE READY, AND HOPEFULLY HELP GUIDE THEM TO A FIELD THEY WOULD LIKE TO STAY IN DOWN THE LINE. WE HAVE A NUMBER OF PROGRAMS THAT DRIVE THIS INITIATIVE LIKE OUR YOUTH EMPLOYMENT PROGRAM, FINANCIAL LITERACY EDUCATION, AND WORK READINESS TRAINING THAT INCLUDES HELPING STUDENTS LOCATE RESOURCES TO FIND JOBS, AND RESUME AND INTERVIEW PREPARATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $189,650 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTA STEEDLY | PersonNm |
| Phone | 3302031877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 E MARKET ST | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44304 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RON KENT | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $46,945 | $0 | $0 | |
| MELVIN FIELDS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DARRELL FRAZIER | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN HRDLICKA | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PREMALA JONES | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAN PITTMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM ROBERTS | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTA STEEDLY | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRISTINA TORRENCE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KARA ULMER | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $46,945 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $42,371 | FundraisingAmt |
| Government Grants | $98,305 | GovernmentGrantsAmt |
| All Other Contributions | $133,791 | AllOtherContributionsAmt |
| Noncash Contributions | $1,000 | NoncashContributionsAmt |
| Total Contributions | $274,467 | TotalContributionsAmt |
| Contri Rpt Fundraising Event | $42,371 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,577 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,577 | TotalRevenueColumnAmt |
| Exclusion | -$3,577 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $145 | TotalRevenueColumnAmt |
| Exclusion | $145 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $145 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,035 | TotalRevenueColumnAmt |
| Exclusion | -$3,432 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,945 | TotalAmt |
| Program Services | $36,115 | ProgramServicesAmt |
| Management And General | $6,525 | ManagementAndGeneralAmt |
| Fundraising | $4,305 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,509 | TotalAmt |
| Program Services | $92,707 | ProgramServicesAmt |
| Management And General | $16,751 | ManagementAndGeneralAmt |
| Fundraising | $11,051 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,294 | TotalAmt |
| Program Services | $9,856 | ProgramServicesAmt |
| Management And General | $2,263 | ManagementAndGeneralAmt |
| Fundraising | $1,175 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,057 | TotalAmt |
| Management And General | $4,363 | ManagementAndGeneralAmt |
| Fundraising | $3,694 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,280 | TotalAmt |
| Program Services | $3,757 | ProgramServicesAmt |
| Management And General | $398 | ManagementAndGeneralAmt |
| Fundraising | $1,125 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657 | TotalAmt |
| Program Services | $429 | ProgramServicesAmt |
| Management And General | $849 | ManagementAndGeneralAmt |
| Fundraising | $379 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135 | TotalAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,369 | TotalAmt |
| Program Services | $4,369 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,950 | TotalAmt |
| Program Services | $11,174 | ProgramServicesAmt |
| Management And General | $776 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,434 | TotalAmt |
| Program Services | $1,806 | ProgramServicesAmt |
| Management And General | $2,628 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VAN EXPENSE | $11,185 | $10,850 | $335 | |
| AIM REWARDS | $6,780 | $6,780 | ||
| MENTORSHIP | $4,677 | $4,677 | ||
| BANK CHARGES | $4,019 | $3,605 | $414 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,332 | TotalAmt |
| Program Services | $7,130 | ProgramServicesAmt |
| Management And General | $1,688 | ManagementAndGeneralAmt |
| Fundraising | $1,514 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,623 | TotalAmt |
| Program Services | $189,650 | ProgramServicesAmt |
| Management And General | $40,316 | ManagementAndGeneralAmt |
| Fundraising | $23,657 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,697 | BOYAmt |
| EOY | $77,203 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,327 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,976 | BOYAmt |
| EOY | $1,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $117,001 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $108,014 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,487 | BOYAmt |
| EOY | $8,987 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,106 | BOYAmt |
| EOY | $62,867 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,593 | BOYAmt |
| EOY | $152,458 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,328 | BOYAmt |
| EOY | $7,821 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,550 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,878 | BOYAmt |
| EOY | $13,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,733 | BOYAmt |
| EOY | $128,229 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,982 | BOYAmt |
| EOY | $10,908 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,715 | BOYAmt |
| EOY | $139,137 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,593 | BOYAmt |
| EOY | $152,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,412 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,010 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,467 | CurrentTaxYearAmt |
| Total | $1,002,733 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,467 | CurrentTaxYearAmt |
| Total | $1,002,733 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,078 | CurrentTaxYearAmt |
| Total | $109,502 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,078 | CurrentTaxYearAmt |
| Total | $109,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $893,231 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $36,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,595 | CurrentTaxYearMinus1YearAmt |
| Total | $105,498 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,467 | CurrentTaxYearAmt |
| Total | $1,108,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,105 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,762 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $62,867 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,999 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,893 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $54,106 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,152 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,847 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $66,999 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,889 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,263 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $56,152 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,875 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,014 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $32,889 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,014 | DepreciationAmt |
| Book Value | $8,987 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,987 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| AKRON COMMUNITY FOUNDATION FUND | $38,349 |
| IHS LEGACY FUND | $24,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $62,867 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUND CREATES SUSTAINABILITY AND PROVIDES A STREAM OF INCOME FOR FUTURE OPERATING NEEDS, SPECIFICALLY SCHOLARSHIPS FOR OUR MENTEES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOWLING | Event1Nm |
| Gross Receipts Event1 | $42,371 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,371 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $3,577 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $42,371 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,371 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $3,577 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,577 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,577 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | EDUCATION INITIATIVES: AKRON YOUTH MENTORSHIP BELIEVES EDUCATION IS A KEY FACTOR IN LEARNING POSITIVE WORK-ETHICS AND DECISION-MAKING SKILLS. THEY SUPPORT STUDENTS WHEREVER THEY ATTEND SCHOOL (MOST IN AKRON PUBLIC SCHOOLS, A FEW IN SURROUNDING CHARTER SCHOOLS LIKE AKRON AND CASE PREP) WITH ADVOCATING BETWEEN TEACHERS AND PARENTS, PROVIDING TUTORING, AND A 3RD GRADE READING PROGRAM THAT SUPPORTS THE 3RD GRADE READING GUARANTEE. AKRON YOUTH MENTORSHIP ALSO HAS ESTABLISHED ENDOWMENT FUNDS THROUGH AKRON COMMUNITY FOUNDATION & IN HIS STEPS FOUNDATION FOR THE PURPOSE OF PROVIDING QUALIFIED AKRON YOUTH MENTORSHIP MENTEES WITH FINANCIAL ASSISTANCE IN THEIR HIGHER EDUCATION. AN EXTRINSIC MOTIVATOR FOR OUR STUDENTS IS OUR ACADEMIC INCENTIVES FOR MENTEES (AIM). MIDDLE AND HIGH SCHOOL STUDENTS CAN TURN IN THEIR REPORT CARDS EACH QUARTER AND EARN MONEY DEPENDING ON THEIR GRADES IN EACH CLASS ON A PAY SCALE. |
| FORM 990, PAGE 2, PART III, LINE 4C | WORK READINESS INITIATIVES: AKRON YOUTH MENTORSHIP'S WORK READINESS INITIATIVE PROVIDES TANGIBLE SOFT-SKILLS TRAINING, FINANCIAL LITERACY EDUCATION, AND OPPORTUNITIES TO LEARN HEALTHY WORK HABITS AND SKILLS THAT OUR STUDENTS CAN CARRY INTO ANY WORKPLACE. WORK-READINESS IS AN IMPORTANT COMPONENT TO BECOMING A SUCCESSFUL ADULT, AND OUR GOAL IS TO EQUIP OUR STUDENTS (BOTH WORKING AGE AND NOT) TO HAVE THE SKILLS THEY NEED TO BE ABLE TO WORK WELL WITH OTHERS, MANAGE CONFLICT IN A HEALTHY WAY, AND HELP THEM LEARN GOOD WORK ETHIC SKILLS. WE START THESE OPPORTUNITIES AT A YOUNG AGE TO HELP DEVELOP STRONG WORKERS THAT KNOW HOW TO NAVIGATE THE WORKFORCE ONCE THEY ARE READY, AND HOPEFULLY HELP GUIDE THEM TO A FIELD THEY WOULD LIKE TO STAY IN DOWN THE LINE. WE HAVE A NUMBER OF PROGRAMS THAT DRIVE THIS INITIATIVE LIKE OUR YOUTH EMPLOYMENT PROGRAM, FINANCIAL LITERACY EDUCATION, AND WORK READINESS TRAINING THAT INCLUDES HELPING STUDENTS LOCATE RESOURCES TO FIND JOBS, AND RESUME AND INTERVIEW PREPARATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS SUBMITTED TO THE BOARD PRESIDENT AND TREASURER WHO REVIEW THE 990 FOR APPROVAL. ONCE REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER, THE 990 IS SUBMITTED TO THE FINANCE COMMITTEE AND BOARD. THE FINANCE COMMITTEE CONSISTS OF FOUR BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED IN JANUARY OF EACH YEAR BY THE LEADERSHIP TEAM AND THE BOARD OF DIRECTORS AND SIGNED AT THAT TIME. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR IS A VOLUNTEER AND IS NOT COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS SERVE ON A VOLUNTEER BASIS AND ARE NOT PAID. THE BOARD MEMBERS HAVE THE ONLY VOTES ON BUSINESS DECISIONS. THE EXECUTIVE DIRECTOR MAY MAKE COMPENSATION RECOMMENDATIONS TO THE BOARD, BUT HAS NO VOTE ON BUSINESS DECISIONS. THE BOARD OF DIRECTORS APPROVE THE HOURLY WAGES OF ANY PERSON ON THE STAFF TEAM WHO IS PAID (INCLUDING THE EXECUTIVE DIRECTOR), AS WELL AS OUR VAN DRIVERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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