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Nonprofit · EIN 23-7399514

WINDSOR COUNTY MENTORS INC

Also known as MATTHEW GARCIA

Tax-exempt · WINDSOR, VT 05089

Financials

$157K$156K2023$204K$174K2024
Revenue Expenses · by fiscal year end
Financials of WINDSOR COUNTY MENTORS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$204,140$173,587$30,553$163,907$285$163,622
June 30, 2024990-EZ$157,152$155,643$1,509$126,202$543$125,659
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$202,018
of which government grants
$84,848
Program service revenue
$0
Investment income
$2,122
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$57,893
Other salaries and wages
$59,545
Salaries, compensation and benefits (total)
$126,610
Professional fundraising fees
$0
Accounting fees
$5,285
Occupancy
$9,398
Travel
$2,121
Program services (functional)
$140,373
Management and general (functional)
$26,432
Fundraising (functional)
$6,782

Balance sheet and other

Total assets, start of year
$126,202
Total assets, end of year
$163,907
Total liabilities, end of year
$285
Net assets, end of year
$163,622
Net assets without donor restrictions
$89,331
Net assets with donor restrictions
$74,291
Gross receipts
$204,140
Employees
6
Volunteers
75
Year formed
1974
State of legal domicile
VT

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.

NameTitleHours / weekCompensation
Matthew GarciaExecutive Dir.
Officer
40$53,145
Rita Gylys - PresidentBoard Member
Trustee or director, Officer
3$0
Pat Daddona - Vice PresidentBoard Member
Trustee or director, Officer
1$0
Joe Paduda - TreasurerBoard Member
Trustee or director, Officer
1$0
Adam Bernard - SecretaryBoard Member
Trustee or director, Officer
1$0
Megan Culp - Past PresidentBoard Member
Trustee or director, Officer
1$0
Franziska ShawBoard Member
Trustee or director
1$0
Scott MacDonaldBoard Member
Trustee or director
1$0
Deb Christie-MaplesBoard Member
Trustee or director
1$0
990-EZ for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
Matthew GarciaExecutive Dir.40$52,966
Megan CulpPresident3$0
Pat DaddonaVice President1$0
Rita GylysTreasurer1$0
Adam BernardSecretary1$0
Deb Christie-MaplesBoard Member1$0
Franziska ShawBoard Member1$0
Scott MacDonaldBoard Member1$0
Joe PadudaBoard Member1$0

Address and contacts

Address (IRS master file)
PO BOX 101, WINDSOR, VT 05089-0101
In care of
% JENNIFER GRANT
Principal officer (990 for 2024)
Matthew Garcia, PO Box 101, Windsor, VT 05089
Signed the 990
Rita Gylys, President
Phone
(802) 674-5101
Return prepared by
SUSAN NOONEY CPA LLC

Mission

The mission of Windsor County Mentors is to create and support mentoring relationships between caring adults and youth to help them thrive. By doing so, we create opportunities for the youth of Windsor County, Vermont to realize their potential as healthy, responsible decision-makers. Mentoring offers vulnerable youth opportunities to share experiences with reliable adults to widen their vision of themselves, helping them to become confident, contributing members of their community.Our vision is that these youth will have the confidence and skills to direct their futures wisely.

990 for the year ended June 30, 2025

Program accomplishments

  • Windsor County Mentors furthers its vision by creating and nurturing both school and community-based mentoring partnerships, free of charge, to any Windsor County child between 5 and 18 who could benefit from a long-term, trusting relationship with an adult in their community. In WCM's 50-year history, we have created more than 1,500 mentoring partnerships.Windsor County Mentors serves children across the largest county in the state, which is mostly rural. Most of the children in our programs are already at risk for stress-related issues throughout their lives. Our referrals come from school guidance counselors, and more than half of the children in our program are in kinship care with a non-parent relative and nearly all are low-income. We focus our efforts on quality, continuity, and geographic distribution. We maintain nationally recognized quality standards in our mentoring practice, including offering informational gatherings for our mentors.
    Expenses $140,373

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
23-7399514
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
1974
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$163,907
Income (IRS master file)
$204,140

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$204,140$173,587$163,907XML
990-EZJune 2024$157,152$155,643$126,202XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 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 23-7399514).

Questions about WINDSOR COUNTY MENTORS INC

What is the EIN of WINDSOR COUNTY MENTORS INC?
The employer identification number (EIN) of WINDSOR COUNTY MENTORS INC is 23-7399514.
Is WINDSOR COUNTY MENTORS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to WINDSOR COUNTY MENTORS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WINDSOR COUNTY MENTORS 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 WINDSOR COUNTY MENTORS INC 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 WINDSOR COUNTY MENTORS INC 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 WINDSOR COUNTY MENTORS INC?
The 990 for the year ended June 30, 2025 names Matthew Garcia.
Who are the officers and directors of WINDSOR COUNTY MENTORS INC?
The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $53,145 (Matthew Garcia, Executive Dir.).
How much revenue does WINDSOR COUNTY MENTORS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $204,140, expenses of $173,587 and total assets of $163,907 at year end.

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