2024-10-30T15:39:59-05:00 2024-06-30 540504608 BROWN EDWARDS & COMPANY LLP 4951 LAKE BROOK DRIVE SUITE 375 GLEN ALLEN VA 23060 990EZ 2023-07-01 371700539 MEGA MENTORS MEGA 8046398774 13900 HULL STREET ROAD MIDLOTHIAN VA 23112 MCKINLEY MOORE TREASURER 8046398774 2024-10-29 1 1 MELISSA A SIKES P01261580 8042826000 2024-10-29 2023 2024-10-15 13:58:12Z X WWW.MEGAMENTORS.ORG X X 148240 X 114606 14 29240 52737 -23497 4380 95503 11000 61401 6400 88468 167269 -71766 98614 0 26848 X 114390 23703 0 4754 114390 28457 15776 1609 98614 26848 X THE MISSION OF THIS ORGANIZATION IS TO MAKE A POSITIVE MEASURABLE DIFFERENCE IN THE LIVES OF AFRICAN-AMERICAN AND UNDER-REPRESENTED STUDENTS IN CHESTERFIELD COUNTY PUBLIC SCHOOLS. MENTORING INVOLVES OUR MENTORSHIP PROGRAMS FOR GRADES 6-8 WHERE EMPHASIS IS PLACED ON CHARACTER DEVELOPMENT AND LIFE SKILLS, AND GRADES 9-12 CAREER/COLLEGE EXPOSURE AND PREPARATION. ALSO, READING PROGRAMS FOR GRADES 3-5 FOCUS ON FOUNDATIONAL LITERACY, AND COMBINE READING AND RELATIONSHIPS TO GIVE STUDENTS A SOLID BASIS FROM WHICH TO GROW. 0 91293 ANNUAL EXCELLENCE AWARDS AND RECOGNITION CELEBRATION - THIS ANNUAL EVENT IS A SCHOOL YEAR-END CELEBRATION OF ACHIEVEMENT AND RECOGNITION OF STUDENTS, VOLUNTEERS AND SCHOOL ADMINISTRATORS WHO REPRESENT MEGA MENTORS CORE VALUES OF RESPECT, RESPONSIBILITY, EFFORT, AND ACHIEVEMENT. 11000 27967 PROGRAM PERFORMANCE - A CUSTOMIZED DATABASE WAS DEVELOPED AND IS UTILIZED FOR REPORTING THE PROGRAMS METRICS OF STUDENTS AND VOLUNTEERS FOR ALL MENTORING AND RELATED ACTIVITIES. 0 21387 140647 X FINIS COOK PRESIDENT 10.00 0 0 0 DEBORAH HILLMAN VICE PRESIDENT OF ADMINISTRATION 10.00 0 0 0 MARY GORDON VICE PRESIDENT OF PROGRAMMING 10.00 0 0 0 MCKINLEY MOORE TREASURER 10.00 0 0 0 MISHA KING SECRETARY 10.00 0 0 0 C DALESA MACK-GRISBY VOLUNTEER MANAGEMENT 10.00 0 0 0 JEAN CAUBLE GOVERNANCE COMMITTEE CHAIR 10.00 0 0 0 ED BAINE TRUSTEE 10.00 0 0 0 VERNA BRADBY TRUSTEE 10.00 0 0 0 HOWARD COREY TRUSTEE 10.00 0 0 0 LISA HIGH TRUSTEE 10.00 0 0 0 ANN JONES TRUSTEE 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA THE ORGANIZATION 13900 HULL STREET ROAD MIDLOTHIAN VA 23112 8046398774 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 72500 30000 101875 165257 114606 484238 68509 41756 29240 139505 141009 30000 101875 207013 143846 623743 0 0 0 623743 48 14 62 48 14 62 4380 4380 141009 30000 101875 207061 148240 628185 0.99290 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDRAISER 49662 20422 29240 52737 49662 20422 29240 52737 52737 -23497 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 14. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 4,380. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 99. DESCRIPTION: SOFTWARE RENEWALS. AMOUNT: 1,162. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 70,743. DESCRIPTION: BOARD MEETINGS. AMOUNT: 2,491. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,343. DESCRIPTION: MEALS. AMOUNT: 128. DESCRIPTION: WEBSITE. AMOUNT: 3,337. DESCRIPTION: CHESTERFIELD PUBLIC ED FDN ADMIN FEES. AMOUNT: 8,165. TOTAL TO FORM 990-EZ, LINE 16: 88,468. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PAYROLL . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 567. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,187. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO CEF. BEG. OF YEAR AMOUNT: 11,825. END OF YEAR AMOUNT: 1,609. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 912. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,039. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.