Nonprofit · EIN 58-2126022
CLARKE COUNTY MENTOR PROGRAM INC
Tax-exempt · ATHENS, GA 30606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $211,044 | $166,115 | $44,929 | $316,584 | $0 | $316,584 |
| June 30, 2024 | 990 | $209,621 | $161,088 | $48,533 | $256,519 | $0 | $256,519 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $205,722
- Program service revenue
- $0
- Investment income
- $4,072
- Net income from gaming
- $1,250
- Other revenue
- $1,250
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,423
- Other salaries and wages
- $43,613
- Salaries, compensation and benefits (total)
- $111,063
- Professional fundraising fees
- $0
- Legal fees
- $1,475
- Occupancy
- $15,716
- Travel
- $85
- Program services (functional)
- $131,995
- Management and general (functional)
- $16,709
- Fundraising (functional)
- $17,411
Balance sheet and other
- Total assets, start of year
- $256,519
- Total assets, end of year
- $316,584
- Total liabilities, end of year
- $0
- Net assets, end of year
- $316,584
- Publicly traded securities
- $177,142
- Net assets without donor restrictions
- $316,584
- Gross receipts
- $211,044
- Employees
- 0
- Volunteers
- 375
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 |
|---|---|---|---|
| ALISON ROSCH | EXECUTIVE DI Officer | 40 | $59,423 |
| TESSA BARBAZON | CHAIR Trustee or director, Officer | 1.5 | $0 |
| SIERRA HAMMOCK | VICE CHAIR Trustee or director, Officer | 1.5 | $0 |
| DENNIS SMILLIE | TREASURER Trustee or director, Officer | 1.5 | $0 |
| JEREMY DANIEL | PAST CHAIR Trustee or director, Officer | 1.5 | $0 |
| STUART COFER | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLES DAVIS | BOARD MEMEBE Trustee or director | 1 | $0 |
| ROB DINWIDDIE | BOARD MEMBER Trustee or director | 1 | $0 |
| ANGELA GAY | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM CASTRO | BOARD MEMBER Trustee or director | 1 | $0 |
| KE'MARCIS HOWARD | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRY JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| GLENN LEAVELL | BOARD MEMBER Trustee or director | 1 | $0 |
| DAWN MEYERS | BOARD MEMBER Trustee or director | 1 | $0 |
| BEN PRIDGEN | BOARD MEMBER Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA PARKS | BOARD MEMBER Trustee or director | 1 | $0 |
| ALICIA BATTLE | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA BENSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DEMETRIUS D SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| EVELYN ANEL RUSHING | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN HUNT | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TESSA BARBAZON | BOARD MEMBER Trustee or director | – | $0 |
| STUART COFER | MEMBER Trustee or director | – | $0 |
| JEREMY DANIEL | TREASURER Trustee or director, Officer | – | $0 |
| CHARLES DAVIS | BOARD MEMBER Trustee or director | – | $0 |
| FRANCISCO DIAZ | BOARD MEMBER Trustee or director | – | $0 |
| ROB DINWIDDIE | PAST CHAIR Trustee or director | – | $0 |
| ANGELA GAY | MEMBER Trustee or director | – | $0 |
| KIM GRIFFITH | BOARD MEMBER Trustee or director | – | $0 |
| SIERRA HAMMOCK | BOARD MEMBER Trustee or director | – | $0 |
| KE'MARCIS HOWARD | TREASURER Trustee or director, Officer | – | $0 |
| JERRY JOHNSON | MEMBER Trustee or director | – | $0 |
| GLENN LEAVELL | MEMBER Trustee or director | – | $0 |
| DAWN MEYERS | VICE CHAIR Trustee or director, Officer | – | $0 |
| BEN ORIDGEN | MEMBER Trustee or director | – | $0 |
| BARBARA PARKS | PAST CHAIR Trustee or director | – | $0 |
| BEAU SEAGREAVES | BOARD MEMBER Trustee or director | – | $0 |
| KIM TOMLINSON | BOARD MEMBER Trustee or director | – | $0 |
| ALISON ROSCH | EXECUTIVE DI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2350 PRINCE AVE STE 14, ATHENS, GA 30606-6028
- Principal officer (990 for 2024)
- ALISON ROSCH, 270 CHEROKEE AVENUE, ATHENS, GA 30606
- Signed the 990
- ALISON ROSCH, EXECUTIVE DI
- Phone
- (706) 850-0315
- Return prepared by
- TRINITY ACCOUNTING GROUP
Mission
TO RECRUIT, TRAIN AND COORDINATE COMMUNITY VOLUNTEERS TO MENTOR CLARKE COUNTY SCHOOL DISTRICT CHILDREN TO MAKE A POSITIVE DIFFERENCE IN THE CHILDRENS' LIVES. MENTORS VISIT THEIR MENTEE AT SCHOOL ONCE EACH WEEK FOR A SHARED ACTIVITY SUCH AS LUNCH, PLAYGROUND TIME, AND HELP WITH HOMEWORK. MENTORS MAKE A ONE YEAR COMMITMENT.
Program accomplishments
- DURING THIS FISCAL YEAR, 100+ NEW MENTOR/MENTEE MATCHES WERE ESTABLISHED, AND THE PROGRAM ENDED THE FISCAL YEAR WITH 375+ ACTIVE MATCHES, RESULTING IN THOUSANDS OF MENTOR/MENTEE VISISTS. MENTORED STUDENTS HAVE BETTER SCHOOL ATTENDANCE, FEWER BEHAVIORAL PROBLEMS,BETTER ATTITUDES TOWARD SCHOOL, AND A BETTER LIKELIHOOD OF GOING ON TO HIGHER EDUCATION THAN DO COMPARABLE NONMENTORED STUDENTS.Expenses $131,995
- DURING THIS FISCAL YEAR, 80+ NEW MENTOR/MENTEE MATCHES WERE ESTABLISHED, AND THE PROGRAM ENDED THE FISCAL YEAR WITH 150+ ACTIVE MATCHES, RESULTING IN THOUSANDS OF MENTOR/MENTEE VISISTS. MENTORED STUDENTS HAVE BETTER SCHOOL ATTENDANCE, FEWER BEHAVIORAL PROBLEMS, BETTER ATTITUDES TOWARD SCHOOL, AND A BETTER LIKELIHOOD OF GOING ON TO HIGHER EDUCATION THAN DO COMPARABLE NONMENTORED STUDENTS.
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 on file |
IRS record
- EIN
- 58-2126022
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $316,584
- Income (IRS master file)
- $211,044
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $211,044 | $166,115 | $316,584 | XML |
| 990 | June 2024 | $209,621 | $161,088 | $256,519 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 58-2126022).
Questions about CLARKE COUNTY MENTOR PROGRAM INC
- What is the EIN of CLARKE COUNTY MENTOR PROGRAM INC?
- The employer identification number (EIN) of CLARKE COUNTY MENTOR PROGRAM INC is 58-2126022.
- Is CLARKE COUNTY MENTOR PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to CLARKE COUNTY MENTOR PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLARKE COUNTY MENTOR PROGRAM 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 CLARKE COUNTY MENTOR PROGRAM 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 CLARKE COUNTY MENTOR PROGRAM 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 CLARKE COUNTY MENTOR PROGRAM INC?
- The 990 for the year ended June 30, 2025 names ALISON ROSCH.
- Who are the officers and directors of CLARKE COUNTY MENTOR PROGRAM INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 1 received compensation from the organization, the highest $59,423 (ALISON ROSCH, EXECUTIVE DI).
- How much revenue does CLARKE COUNTY MENTOR PROGRAM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $211,044, expenses of $166,115 and total assets of $316,584 at year end.
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