Nonprofit · EIN 31-1184053
SOUTHEAST OHIO YOUTH MENTORING INC
Tax-exempt · ATHENS, OH 45701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $139,962 | $149,829 | -$9,867 | $26,193 | $3,298 | $22,895 |
| December 31, 2023 | 990 | $125,328 | $126,926 | -$1,598 | $35,468 | $2,706 | $32,762 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,033
- Program service revenue
- $129,432
- Investment income
- $141
- Other revenue
- $2,356
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $27,762
- Other salaries and wages
- $75,538
- Salaries, compensation and benefits (total)
- $114,129
- Professional fundraising fees
- $0
- Legal fees
- $50
- Accounting fees
- $2,415
- Occupancy
- $11,262
- Travel
- $288
- Program services (functional)
- $135,803
- Management and general (functional)
- $10,641
- Fundraising (functional)
- $3,385
Balance sheet and other
- Total assets, start of year
- $35,468
- Total assets, end of year
- $26,193
- Total liabilities, end of year
- $3,298
- Net assets, end of year
- $22,895
- Gross receipts
- $139,962
- Employees
- 0
- Year formed
- 1986
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA OLBERS | EXEC DIRECTOR Key employee | 30 | $20,865 |
| JIM SALZMAN | PAST EXEC DIR Key employee | 25 | $6,898 |
| GAILWASHINGTON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JACKIE VANDYKE | TREASURER Trustee or director | 15 | $0 |
| SCOTT KREPS | BOARD MEMBER Trustee or director | 1 | $0 |
| REGGIE MORROW | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANNE GUT | BOARD MEMBER Trustee or director | 1 | $0 |
| SARA WHITE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES SALZMAN | EXEC DIRECTOR Key employee | 30 | $56,416 |
| GAILWASHINGTON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JACKIE VANDYKE | TREASURER Trustee or director, Officer | 2 | $0 |
| SCOTT KREPS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1199, ATHENS, OH 45701-1199
- Principal officer (990 for 2024)
- JACKIE VAN DYKE, PO BOX 2299, ATHENS, OH 45701
- Signed the 990
- JACKIE VANDYKE, TREASURER
- Phone
- (740) 594-8859
- Return prepared by
- MS ACCOUNTING AND TAXES INC
Mission
SUPERVISION FOR NEEDY CHILDREN
Program accomplishments
- PROVIDING ADULT SUPERVISION AND COMPANIONSHIP FOR LOW INCOME CHILDRENExpenses $149,829 · revenue $139,962
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1184053
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $26,193
- Income (IRS master file)
- $139,962
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $139,962 | $149,829 | $26,193 | XML |
| 990 | December 2023 | $125,328 | $126,926 | $35,468 | XML |
| 990 | December 2022 | $115,155 | $133,373 | $38,927 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1184053).
Questions about SOUTHEAST OHIO YOUTH MENTORING INC
- What is the EIN of SOUTHEAST OHIO YOUTH MENTORING INC?
- The employer identification number (EIN) of SOUTHEAST OHIO YOUTH MENTORING INC is 31-1184053.
- Is SOUTHEAST OHIO YOUTH MENTORING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SOUTHEAST OHIO YOUTH MENTORING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST OHIO YOUTH MENTORING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHEAST OHIO YOUTH MENTORING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHEAST OHIO YOUTH MENTORING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHEAST OHIO YOUTH MENTORING INC?
- The 990 for the year ended December 31, 2024 names JACKIE VAN DYKE.
- Who are the officers and directors of SOUTHEAST OHIO YOUTH MENTORING INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $20,865 (LAURA OLBERS, EXEC DIRECTOR).
- How much revenue does SOUTHEAST OHIO YOUTH MENTORING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $139,962, expenses of $149,829 and total assets of $26,193 at year end.
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