Nonprofit · EIN 27-2347080
MENTORING POSITIVES INC
Tax-exempt · MADISON, WI 53704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $342,860 | $540,162 | -$197,302 | $221,091 | $29,253 | $191,838 |
| December 31, 2023 | 990 | $568,774 | $485,294 | $83,480 | $389,392 | $252 | $389,140 |
| December 31, 2022 | 990 | $329,178 | $396,439 | -$67,261 | $309,910 | $4,250 | $305,660 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $316,332
- of which government grants
- $113,026
- Program service revenue
- $5,259
- Investment income
- $2,308
- Net income from sales of inventory
- $18,961
- Other revenue
- $18,961
Expenses
- Grants and similar amounts paid
- $2,615
- Compensation of officers, directors and key employees
- $131,844
- Other salaries and wages
- $103,002
- Salaries, compensation and benefits (total)
- $285,161
- Professional fundraising fees
- $0
- Accounting fees
- $11,939
- Occupancy
- $55,633
- Travel
- $2,428
- Depreciation
- $27,096
- Program services (functional)
- $409,786
- Management and general (functional)
- $81,789
- Fundraising (functional)
- $48,587
Balance sheet and other
- Total assets, start of year
- $389,392
- Total assets, end of year
- $221,091
- Total liabilities, end of year
- $29,253
- Net assets, end of year
- $191,838
- Land, buildings and equipment
- $92,950
- Net assets without donor restrictions
- $116,838
- Net assets with donor restrictions
- $75,000
- Gross receipts
- $362,324
- Employees
- 17
- Volunteers
- 16
- Year formed
- 2007
- State of legal domicile
- WI
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 | Other / benefits |
|---|---|---|---|---|
| WILL GREEN | Executive Dir. Officer | 40 | $58,240 | $27,012 |
| BECKY GREEN | Director Officer | 40 | $46,592 | $0 |
| Alan Chancellor | President Trustee or director, Officer | 1 | $0 | $0 |
| Chad Leatherman | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA FRANKS | Director Trustee or director | 1 | $0 | $0 |
| Jeff Burkhart | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILL GREEN | Executive Dir. Officer | 40 | $58,240 | $23,285 |
| BECKY GREEN | Director Officer | 40 | $46,592 | $0 |
| Alan Chancellor | President Trustee or director, Officer | 1 | $0 | $0 |
| Chad Leatherman | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA FRANKS | Director Trustee or director | 1 | $0 | $0 |
| Jeff Burkhart | Director Trustee or director | 1 | $0 | $0 |
| Otis Hosely | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE YANCEY | President Trustee or director, Officer | 1 | $0 |
| LUCY GIBSON | Secretary Trustee or director, Officer | 1 | $0 |
| BARBARA FRANKS | Director Trustee or director | 1 | $0 |
| JOHN LUBARSKY | Director Trustee or director | 1 | $0 |
| TAQWANYA SMITH | Director Trustee or director | 1 | $0 |
| WILL GREEN | Executive Dir. Trustee or director | 40 | $0 |
| BECKY GREEN | Director Trustee or director | 40 | $0 |
| WILL GREEN | EXECUTIVE DIRECTOR | 40 | $0 |
| BECKY GREEN | ASSISTANT DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2844 E WASHINGTON AVE, MADISON, WI 53704-5141
- In care of
- % WILLIE J GREEN
- Mailing address (990-N for 2017)
- PO Box 14567, Madison WI 53708
- Principal officer (990 for 2024)
- WILL GREEN, 2844 E Washington Avenue, Madison, WI 53704
- Principal officer (990-N for 2017)
- Willie J Green, 414 Rethke Ave, Madison WI 53714
- Signed the 990
- WILL GREEN, Executive Director
- Phone
- (608) 602-3739
- Website
- www.mentoringpositives.org
- Return prepared by
- NUMBERS 4 NONPROFITS
Mission
NEIGHBORHOOD BASED PROGRAMMING AND SOCIAL ENTREPRENEURSHIP PROGRAMS DESIGNED TO BOLSTER SOCIAL, INTERPERSONAL AND LEADERSHIP SKILLS, SELF-CONFIDENCE AND POSITIVE RELATIONSHIPS.
Program accomplishments
- SOCIAL ENTREPRENEURSHIP PROGRAMS ENGAGES YOUTH THROUGH ENTREPRENEURIAL AND LEADERSHIP SKILLS, WHILE BUILDING SELF-ESTEEM AND NURTURING POSITIVE RELATIONSHIPS.Expenses $266,361
- NEIGHBORHOOD BASED PROGRAMMING: ENGAGE YOUTH THROUGH SPORTS, SOCIAL ENTREPRENEURSHIP, AND COMMUNITY PROJECTS, THEN USE THOSE ACTIVIES AS A PLATFORM TO BUILD LEADERSHIP, INTERPERSONAL, AND CAREER SKILLS.Expenses $81,957 · revenue $5,259
- THE MENTORING POSITIVES LEADER ACADEMY IS A COMPREHENSIVE SUITE OF MENTORING SERVICES DESIGNED TO BOLSTER SOCIAL SKILLS, SELF-CONFIDENCE, AND PREPARE YOUTH FOR THEIR POST-EDUCATION CAREER.Expenses $61,468
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
- 27-2347080
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $221,091
- Income (IRS master file)
- $362,324
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $342,860 | $540,162 | $221,091 | IRS |
| 990 | December 2023 | $568,774 | $485,294 | $389,392 | XML |
| 990 | December 2022 | $329,178 | $396,439 | $309,910 | XML |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Willie J Green | December 31, 2017 | ≤ $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 27-2347080).
Questions about MENTORING POSITIVES INC
- What is the EIN of MENTORING POSITIVES INC?
- The employer identification number (EIN) of MENTORING POSITIVES INC is 27-2347080.
- Is MENTORING POSITIVES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to MENTORING POSITIVES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTORING POSITIVES 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 MENTORING POSITIVES 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 MENTORING POSITIVES 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 MENTORING POSITIVES INC?
- The 990 for the year ended December 31, 2024 names WILL GREEN.
- Who are the officers and directors of MENTORING POSITIVES INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $58,240 (WILL GREEN, Executive Dir.).
- How much revenue does MENTORING POSITIVES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $342,860, expenses of $540,162 and total assets of $221,091 at year end.
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