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Nonprofit · EIN 47-3635166

AT RISK MENTORING

Tax-exempt · AURORA, IL 60504

Financials

$163K$105K2023
Revenue Expenses · by fiscal year end
Financials of AT RISK MENTORING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$163,142$104,635$58,507$60,960$0$60,960
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$84,951
Other revenue
$78,191

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$50,449
Occupancy
$1,145
Other expenses
$53,041
Program services (functional)
$4,774

Balance sheet and other

Total assets, start of year
$154,145
Total assets, end of year
$60,960
Total liabilities, end of year
$0
Net assets, end of year
$60,960
Cash, savings and investments
$2,695
Land and buildings
$58,265
Gross receipts
$163,142

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-EZ for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
DAVID E SMITH JRPRESIDENT20$0
CARLISE WELTONVICE PRESIDENT5$0
SHAUNA WILLIAMSSECRETARY5$0

Address and contacts

Address (IRS master file)
1015 DOVER LN, AURORA, IL 60504-5997
In care of
% DAVID E SMITH JR
Mailing address (990-N for 2021)
1015 Dover Lane, Aurora IL 60504
Principal officer (990-N for 2021)
David E Smith Jr, 1015 Dover Lane, Aurora IL 60504
Signed the 990-EZ
DAVID SMITH, PRESIDENT
Return prepared by
Millennia Tax Relief

Mission

YOUTH EDUCATIONAL

990-EZ for the year ended December 31, 2023

Program accomplishments

  • EASTER EGGSTAVAGANZA: FREE FOOD, CANDY, PRIZES FOR 75 PLUS KIDS AND FAMILIES
    Expenses $1,149 · grants $750
  • BACK2SCHOOLBASH: PROVIDES BACK TO SCHOOL SUPPLIES, HAIRCUTS, FOOD, TO STUDENTS TO PREPARE THEM FOR THE START OF THE SCHOOL YEAR, ALL FREE FOR 750 PLUS KIDS AND FAMILIES
    Expenses $1,378 · grants $1,800
  • CHRISTMAS HOLIDAY GIVEAWAY: CHRISTMAS GIFT GIVEAWAY, HOLIDAY PARTY, ALL FREE FOR 500 PLUS KIDS AND FAMILIES
    Expenses $2,247 · grants $1,100

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
47-3635166
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
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P40)
Assets (IRS master file)
$60,960
Income (IRS master file)
$163,142

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2023$163,142$104,635$60,960XML
990-EZDecember 2022–––IRS
990-N for 2021
Officer: David E Smith Jr
December 31, 2021≤ $50,000 receipts––e-Postcard

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 47-3635166).

Questions about AT RISK MENTORING

What is the EIN of AT RISK MENTORING?
The employer identification number (EIN) of AT RISK MENTORING is 47-3635166.
Is AT RISK MENTORING tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to AT RISK MENTORING tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does AT RISK MENTORING 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 AT RISK MENTORING 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 AT RISK MENTORING last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
Who is the principal officer of AT RISK MENTORING?
The 990-N for 2021 names David E Smith Jr.
Who are the officers and directors of AT RISK MENTORING?
The 990-EZ for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
How much revenue does AT RISK MENTORING have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $163,142, expenses of $104,635 and total assets of $60,960 at year end.

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