Nonprofit · EIN 47-5354733
MENTORS & MEALS
Tax-exempt · VERSAILLES, KY 40383
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $288,782 | $175,104 | $113,678 | $255,279 | $3,157 | $252,122 |
| June 30, 2024 | 990-EZ | $182,739 | $122,153 | $60,586 | $130,708 | $2,858 | $127,850 |
| June 30, 2022 | 990-EZ | $117,032 | $102,984 | $14,048 | $60,692 | $1,807 | $58,885 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $249,691
- of which government grants
- $41,814
- Program service revenue
- $0
- Investment income
- $680
- Net income from fundraising events
- $38,411
- Other revenue
- $38,411
Expenses
- Grants and similar amounts paid
- $318
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $114,722
- Salaries, compensation and benefits (total)
- $123,066
- Professional fundraising fees
- $0
- Occupancy
- $2,000
- Program services (functional)
- $120,134
- Management and general (functional)
- $54,970
Balance sheet and other
- Total assets, start of year
- $130,708
- Total assets, end of year
- $255,279
- Total liabilities, end of year
- $3,157
- Net assets, end of year
- $252,122
- Publicly traded securities
- $178,509
- Net assets without donor restrictions
- $252,122
- Gross receipts
- $291,765
- Employees
- 2
- Volunteers
- 25
- Year formed
- 2016
- State of legal domicile
- KY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberly Flores | Board Member Trustee or director | 2 | $0 |
| James Kay | Board Member Trustee or director | 2 | $0 |
| Erin Teves | Board Member Trustee or director | 2 | $0 |
| Aaron Stover | Board Member Trustee or director | 2 | $0 |
| Mallory White | Board Member Trustee or director | 2 | $0 |
| Lisa Johnson | Executive Dir. Officer | 40 | $0 |
| Carlos Luna | President Officer | 10 | $0 |
| Julie Watson | Treasurer Officer | 10 | $0 |
| Mary Ruth Hertweck | Secretary Officer | 2 | $0 |
| Kim Boyd | Treasurer | 0 | $0 |
| Jackie Sexton | Board President | 0 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Johnson | Executive Dir. | 40 | $39,905 |
| Jackie Sexton | Secretary | 10 | $0 |
| Kim Boyd | Treasurer | 10 | $0 |
990-EZ for the year ended June 30, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Johnson | Executive Dir. | 40 | $26,592 |
| Jackie Sexton | Secretary | 10 | $0 |
| Kim Boyd | Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 160 LEXINGTON ST, VERSAILLES, KY 40383-1968
- In care of
- % MENTORS & MEALS
- Principal officer (990 for 2024)
- Lisa Johnson, 160 Lexington Rd, Versailles, KY 40383
- Signed the 990
- Lisa Johnson, Executive Dir.
- Phone
- (859) 552-6873
- Return prepared by
- CHARLES T MITCHELL CO PLLC
Mission
The Mentors & Meals program provides an inter-generational mentoring program for middle school students utilizing high school student mentors, college interns and adult volunteers. The program's primary goal is to enhance academic achievement in academically and/or financially at risk middle school students through mentoring. The program provides homework help, after school snacks, group activities (STEM, Reading Therapy Dogs, Guest Speakers) and hot meals to students Monday through Thursday from 3:00-6:00 p.m. and one Friday event per month.
Program accomplishments
- A 3-year program evaluation completed in December, 2016 proved that students who attended the Mentors & Meals program had statistically significant improvements in their Language Arts and Social Studies grades (99%confidence level) and a trend toward improvement in Math grades (90% confidence level) compared to students in the same district and same school with the same demographics who did not participate in the Mentors & Meals program.Expenses $120,134
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-5354733
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $255,279
- Income (IRS master file)
- $291,765
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $288,782 | $175,104 | $255,279 | XML |
| 990-EZ | June 2024 | $182,739 | $122,153 | $130,708 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | $117,032 | $102,984 | $60,692 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 47-5354733).
Questions about MENTORS & MEALS
- What is the EIN of MENTORS & MEALS?
- The employer identification number (EIN) of MENTORS & MEALS is 47-5354733.
- Is MENTORS & MEALS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to MENTORS & MEALS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTORS & MEALS 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 MENTORS & MEALS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTORS & MEALS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MENTORS & MEALS?
- The 990 for the year ended June 30, 2025 names Lisa Johnson.
- Who are the officers and directors of MENTORS & MEALS?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does MENTORS & MEALS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $288,782, expenses of $175,104 and total assets of $255,279 at year end.
Other nonprofits in VERSAILLES
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- THE COALITION FOR COLLEGE COST SAVINGS EIN 87-0788565 · last filed 990 for 2025
- KENTUCKY COMMUNITY & TECHNICAL COLLEGE SYSTEM FOUNDATION INC EIN 61-1351918 · last filed 990 for 2025
- VERSAILLES MONTESSORI SCHOOL INC EIN 61-1262888 · last filed 990 for 2026
- WOODFORD CHRISTIAN SCHOOL EIN 61-1377782 · last filed 990 for 2024
- WOODFORD COUNTY HIGH SCHOOL ATHLETICS BOOSTERS CLUB INC EIN 61-1285646 · last filed 990-EZ for 2025
- PARIS INDEPENDENT SCHOOLS EDUCATION FOUNDATION EIN 85-3449724 · last filed 990 for 2025
- HORSE FARM WORKERS EDUCATIONAL ASSISTANCE FUND INC EIN 61-1275397 · last filed 990 for 2025