COLLEGE MENTORS FOR KIDS COMMUNITY REPORT

Dear Friends,

Big things are happening at College Mentors for Kids, and the 2015-2016 school year was one to remember. We celebrated a monumental milestone as our organization marked 20 years of serving kids and college students! What started as a dream in 1995 by two college students wanting to make an impact in their community has turned into a nationwide mentoring program. In the 15-16 school year we reached another milestone as we grew to serve more than 2,000 children through 2,500 college student volunteers at 33 College Mentors for Kids chapters across the country.

As the national footprint of College Mentors for Kids grows, so does our impact. We are now seeing our past little buddy participants turn into our college student mentors and successful adults. All of us at College Mentors for Kids have our eyes on big things as we look to the future, continuing to connect college students with the most to give to kids who need it most.

We thank you, our supporters, for your trust and generosity as we work toward changing the lives of children through inspiration, and college students through service. We hope you’ll remain on our team as we continue this important work for the next 20 years.

For the kids,

Josh BrownBoard of Directors, Chair

15-16 service numbers

33 chapters 2,500 volunteers+2,000 children

Anderson University Arizona State University Ball State University Butler University Columbia University Cornell University DePauw University Fordham University Franklin College Grace College Hanover College Illinois State University Indiana University Indiana University- Purdue University Indianapolis

Marian University Northwestern University Purdue University Radford University The Ohio State University University of Cincinnati University of Dayton University of Evansville University of Indianapolis University of Kentucky University of Louisville University of Maryland University of Missouri University of Notre Dame University of Southern Indiana University of Virginia Valparaiso University Virginia Tech University Wabash College

81% of mentors report that

their little buddy’s overall confidence improved over the course of the year

98% of little buddies said their mentor was a role model for them

70% of college student

volunteers said they feel better prepared to enter the workforce because of their experience in

College Mentors

2015-2016 campuses

Lilly at her high school graduation

Lilly as a little buddy at Purdue Universit

y

Meet Lilly, former little buddy at the Purdue University chapter of College Mentors for Kids.

My name is Lilly Gastineau. I am 18 years old and a recent graduate of Lafayette Jefferson High School. I was a little buddy in College Mentors for Kids from 1st through 4th grade with the Purdue University chapter. Through College Mentors, I gained many friends, knowledge about career paths, and an incredible passion for my education.

College Mentors has taught me many life lessons that I still practice and hold true to my heart today. This program has shown me that even at a young age, anything is possible. This program has shown me that if you work and try hard enough, you can achieve any goal you wish in life. College Mentors has shown me friendship and that everyone is family.

I am currently enrolled at Ivy Tech Community College in Lafayette, Indiana in the Associate Accelerated Program. I will receive my Associate’s Degree in Liberal Arts and Sciences and then plan to transfer to Purdue University to complete a Master’s degree in Business Administration.

Without College Mentors for Kids, I don’t know where I would be today. This program changed my life and has given me the strength and pathway to an infinite possibility of eye opening careers.

“This program has shown me that, even at a young age, anything is

possible.”

Heather and her little buddy

Meet Heather, former little buddy at DePauw University and current college student volunteer at Purdue University.

My name is Heather. I grew up on my family’s farm in Cloverdale, Indiana and was a little buddy in College Mentors for Kids at DePauw University. My experience was awesome. I learned so much about college and about the community I was growing up in. Through College Mentors for Kids, I learned how important it is to stay focused in school and to be involved in school. Today, I am a junior at Purdue University, studying Agriculture Education and volunteering for the Purdue chapter of College Mentors for Kids.

This year, I have a leadership role in College Mentors for Kids. I want to be more involved with the program and be able to give my time back to the organization. As a little buddy myself, I was able to get so much help and feel confident in myself. So, now it’s time for me to give back. College Mentors for Kids pushed me to become better and was a strong support system for me as a child. I want to now be the support and guidance for someone else.

“I want to now be the support

and guidance for someone else.”

Meet Jaimee, college student volunteer at The Ohio State University.

My name is Jaimee, and I am a senior at The Ohio State University studying marketing and logistics. I have been involved with the OSU chapter for the last two and a half years and have been able to see the impact that this program has had, not only on the kids we serve, but myself as a mentor as well.

My little buddy is a sassy 9 year-old girl, and last school year I spent all of my Tuesdays looking forward to the big hug I would get from her as she hopped off the bus. Each week, I looked forward to seeing her face light up every time she experienced something new and talking with her about what she had learned and how that applied to her life, and her future as well.

As our connection grew I started to learn more about her and her life circumstances. My heart broke as she told me these things, as if they were just normal life circumstances for a 9 year-old girl to experience. I was so inspired by her optimism and overall joy for life, despite the situations she faced. Talk about a new life perspective! Through our relationship, the whole mission and vision of the program came together for me. College Mentors is about the immeasurable impact that we both have on each other. I like to think I have made an impact on Franiza’s life…and there is no doubt she has changed mine.

“College Mentors is about the

immeasurable impact that we both have on

each other.“

Jaimee and her little buddy at The Ohio State University

$25,000+Big Ten ConferenceF.A. Wilhelm Construction CompanyLacy FoundationLilly Endowment, Inc.Ohio Community ConnectorsRichard M. Fairbanks Foundation, Inc.The Indianapolis FoundationU.S. Department of Justice Office of Juvenile Justice and Delinquency Prevention

$24,999-$10,000Anthem Blue Cross & Blue ShieldApex BenefitsCJ McClanahanFifth Third BankHarry C. Moores FoundationHoover Family FoundationIndianapolis Power & Light CompanyIngram-White Castle FoundationJoe CathcartOld National Bank FoundationPaul and Martha SchmidtRichard C. and Nanciann Kaufman Ninde Fund of The Columbus FoundationStarbucks Youth Action GrantState FarmSteven and Lynne CoslerThe Ackerman FoundationThe Daniel and Susan Pfau FoundationThe Seabury FoundationVerizon Foundation

$9,999-$5,000Alcoa FoundationAndy and Jennifer MedleyBall Brothers FoundationCommunity Foundation of Muncie & Delaware County Inc.Dekko FoundationGeorge and Frances Ball FoundationHonda Manufacturing of IndianaIndiana University HealthJosh and Rebecca BrownKeyBank FoundationLumina FoundationMickey’s CampPacers Foundation, Inc.PERQReis NicholsRobert and Mary Ellen BallardSherck, Hussey, Johnson & McNaughton, LLCSteve and Donna JonesThe Mary E. Ober Foundation, Inc.The Smith Family Fund, in honor of David BeckerToyota Motor Manufacturing, KentuckyTriad FoundationUniversity of Kentucky ChapterStrada Education NetworkWells Fargo FoundationZotec Partners, LLC

$4,999-$2,500Ayres Foundation, Inc.BKD

Bose McKinney & Evans, LLPBrad and Becky GillumBrian PyneButler UniversityCollina Foundation, a fund of Legacy Fund, in honor of David BeckerCommunity Health NetworkDavid and Erin Slater, in honor of Amanda Koushyar DyKnowEnduranceITEskenazi HealthEskenazi Health FoundationEvansville Courier & Press and the Scripps Howard FoundationFirst Internet Bank of IndianaGarrett-Stotz CompanyGoelzer Investment Management, Inc.Harrison CollegeHerff Jones, LLCIndiana Economic Development CorporationIndianapolis ColtsMarjorie Sutton Memorial FoundationNational Bank of IndianapolisNCAANicholas H. Noyes Jr. Memorial Foundation, Inc.North-American Interfraternity ConferenceOld National Bank Pacers Sports & EntertainmentPaul SylvesterPricewaterhouseCoopersPurdue UniversityRICS SoftwareSalesforce Marketing CloudSally and Robert McGuffeyScott LongSigma Pi Educational FoundationSimon Property GroupSt. Elizabeth Ann Seton ParishTeachers Credit UnionTechPointThe Bank of America Charitable Foundation

The MutualBank Charitable FoundationThe Willard and Anne Levin FoundationTimothy and Laura SandsToyota Motor Manufacturing, Indiana, Inc.Troy and Bob KassingTurner and Diann WoodardUniversity of Kentucky

$2,499-$1 ,000Allan HubbardAmbrose Property GroupAndrew and Kelly Frank Andrew Gormley and Lan ZhengBanks-Root Family FundBart and Nancy BurrellBen KittoBetley FoundationBill and Jackie MontrieBill and Mary ReidBryant Pottmeyer Buckingham FoundationC. Max and Christine SchmidtCayuga Heights School PTACentral Indiana Community FoundationChipotle Mexican GrillChris JacksonCity Securities CorporationDavid StaleyDebra S. Newman ‘02 Cornell Tradition Community Recognition Award, in honor of Jennifer EngleDensborn BlachlyDePauw UniversityDowntown Optimist FoundationDuane and Jo Ann RohlfingEli Lilly & CompanyElizabeth and Paul HoffmanEnterprise Holdings FoundationFred and Susie MishkinGary and Shelly HenriottGeorge and Carole SmallGregory W. GoelzerHeidi Schmidt

Ice Miller LLPInverse SquareJ.R. and Tiffany SauderJames and Rebecca RushtonJames and Roseanne BlubaughJay and Sandy TrueJayme and Tina StemleJeremiah KlineJerry ChokenanaJohn and Kathleen AckermanJohn ThompsonJudi and Paul BoslerKaaren and Michael RodmanKen AyersKosciusko REMC Operation Round Up FundDennis and Kristi TrinkleKurt and Jennifer RasmussenLarry and Lee GlasscockLesley StoefflerLewis WagnerLorene BurkhartMalcolm W. Smith and Heather McPhersonMartin and Patty JischkeMartine Kendall, in honor of Laura MishkinMesser Construction CompanyMichael and Stephanie Ruddy

14-15 and 15-16 Donor ListThis list includes donors who made a contribution of $150 or more from July 1, 2014 through June 30, 2016. Donors who made gifts in both years are designated in bold.

College Student Alumni

Monarch Charitable FoundationMark MedleyNelson and Ana AlexanderNikki ShoultzOffice of Student Life at The Ohio State UniversityOhio Valley RegionOntario SystemsPaul and Patricia OttemanPete and Chris SmithhislerPhilip MartinezProject Lead the WayPS363Purdue Federal Credit UnionRaffaele Ruta Randy and Kim ReichmannRandy and Rita KeelingRegina JonesReturn PathReynolds and Reynolds Associate FoundationRichard and Betty NelsonRob and Kelly MerrymanRobert GriffithsRonald McDonald House Charities of the BluegrassRTV6Sally and Richard KloepferSamerian FoundationScott and Patricia StrubelSheila and Kenny Dollaske

Shelley HunterSigma Pi Mu ChapterSkeets and Sandy JamesStephanie and Andrew ThompsonThe Praxis FoundationTim and Vicki HobbsTimothy TierneyTompkins Charitable Gift FundToyota Motor Engineering & Manufacturing North America, IncUnited Way of the BluegrassUniversity of IndianapolisUS Bancorp FoundationValeo Financial Advisors, LLCVeronica ScottoVictor and Grayce LechtenbergWabash National CorporationWell Done MarketingWill and Emily TurnerWillow Marketing

$999-$150Abby FoxACES Adam Clevenger and Jessica Trimble, in honor of Erin Slater and Nikki ShoultzAdam SchreiberAdam UngemachAimee MauraisAlan KestenbaumAlex Blubaugh Alex RosenthalAlexandra ZhangAlfred UrcuyoAlice Schulz MalayterAlison PlavinAllan and Carolyn ThomasAlysha ShobeAlyssa RihnAmanda CochranAmanda HawkinsAmy ParrishAndrew GellertAndrew Green

Andrew HedegardAndrew Salamone Andy HussAndy HustonAndy WalbornAngie IngramAnn CliffordAnn PearsonAnn WoodwardAnne JaindlAnthony KramerAnthony TavitasAppel Family Fund, in honor of John ThompsonArlene LesiakAvanti BoostersBarbara HaleyBasil FoxBecca Lampe Becky BakerBecky DavisBernard and Julie ClarkeBeth PearsonBethany Krupski Betsey and Victor MakximenkoBill and Audrey WiebengaBlair and Jane PohlmanBrad and Carole ArthurBrad and Mary GraingerBrandon and Haley CutlerBrenda GoodenBrenda HaganBrenten WittBrian and Joan MargolisBrian and Katie Dixon Brian RichardsBrian RosswurmBrianna LaPaughBriar MartindaleBrooke BoyerBrooke English Bruce and Marcia KatterhenryBruce and Paula StarekBruce AtwaterBruce Ray

Candace BoneCarly and Paul BrennerCarol MillsCarol VettaCarole BeckmanCaroline Elementary SchoolCaroline GabehartCaroline RiesterCaroline TaylorCarren RoganCathy BoggsCaylor SolutionsCeleste SutterChad FoxChamique HoldsclawCharisse WeilCharlene RayeCharles E CarrollCharles StewartChase BankChi and Kristin Huang Chile Verde Mexican RestaurantChintan Desai Chris FauselChristine and Richard Van DykeChristine McCarleyChristopher and Lynn SternbergChristopher CobbinsChristopher SargentCiara McGlynnCijoy OlickalCindy ClampittCitrana Harmon-ForgenieCJ ZilzClaire GriffithsClara VossClaudia BaezConnor Hampton Cox and CompanyCraig and Roberta SeedhouseCredit Union of OhioCynthia BoasDaniel BrayDaniel McGlaunDaniela Narimatsu Felippe

Darien FreedmanDaryn FairDave and Chris RoushDavid and Anne ShaneDavid and Barbara LohrDavid and Kim NorrisDavid ConroyDavid KummerDavid LemonDavid StanleyDavid WattDayton Juniors, Inc.Deborah McDermottDeborah SchneiderDebra RitcheyDeirdre SmithDelaine DeHartDelta Delta DeltaDelta ZetaDenita SheltonDennis and Lisa FloodDhana ChodisettyDiane GideonDominique PriceDonald FlemingDonna HolloranDonna MarinoDonna NusbaumDoug MosesDouglas BrummettDr. James and Linda TrippiDuane and Lenore SchmitzEbony HaynesEd SwaffordElaine and Don LucasElaine SchreiberElizabeth AnteauElizabeth LisyElizabeth OrusaElizabeth Shewmaker Emily MartinEmily Pena Emily ReidEmily WatercutterEquiteam LLC

Eric FreemanEric HostetlerErika SasherErin and Rob CoslerErin DorseyErin LenkeEvan Onusko Fanny ChenFollett CarterFrancis SunderlandFranciscan St. Elizabeth HealthFred LenzFrederick DownsFrontier CommunicationsGary ChapmanGary HamptonGary PiersonGay MonningerGeorge TrisicGlenna and David KinseyGrace LeeGrace ThomasGreater Indianapolis Chamber of CommerceGreg and Laura SmithGregory and Gayle LashleyGregory and Mary EatonGregory MilburnHaley EdwardsHalima Ibrahim Hannah HofferHarry and Jill KoushyarHillary LindnerHoffman Concrete Construction LLCHollie JenkinsHope GambleHudson Tool Rental of New Castle, Inc.Iconic Group, Inc.Illinois Tool Works FoundationImmanuel Lutheran ChurchIndiana First Lady’s Charitable FoundationIndiana Youth InstituteInskeep FordInsomnia Cookies

Islamic Society of EvansvilleJ. Peter RittenJack and Lisa Stocks Jacob MehalikJacqueline AdamsJacqueline UlmerJaimee LombardJake WalkerJames and Carla BarrettJames HodsonJames KeeneJames LemonsJames LongJames SauerJames SullivanJami LehrJamie KingJan HillJana FischerJane KerschnerJanet Guevara Janine SeltenJason and Sarah SprungerJason GuesmanJayne LutherJean HolleyJeffery and Julie TooleJeffrey and Lisa MooreJeffrey and Maureen WhitingJeffrey and Paula RhotenJeffrey BarbeeJeffrey LoveJeffrey WhitingJennifer HawkinsJennifer Swiderski Jennifer VossJerry AdamanyJessica and Neil ForsterJessica CravenJessica KlausingJill SwickJoan CarlsonJoAnn and Dave KreckeJoann PaynterJoanna Shao

Joe ManziJoel and Kathy SorgerJohn and Christine ShippeeJohn and Diane BradburnJohn and Lilya WagnerJohn and Susan BarnardJohn HolloranJohn PenaJohn SchnableJoseph BrubakerJoseph Ciolek Joseph ForestalJoseph GraineyJoseph Lesiak Joshua HalpernJulie CrippsJulie LoughmanJustin HicksKappa Delta Rho FraternityKaren BabbKaren GrandaKaren SenselKaren ZerbeKate HarkinKatelyn FlanaganKatherine KlingermanKatherine OrusaKatherine PyneKatherine SlocumKathleen CheshareckKathleen LaniganKathleen MyersKathryn OttmarKathryn Sands Kathy OramKathy RudisillKathy StuiveKathy TitusKatie AllenKatie Quillen Katy Jo BrownKaylie and Barbara MartinKearstin CriswellKeelan BoettcherKeith Thorndyke

Kelley ReckerKelly BoebingerKelly LaniganKelsey Kelly Kendra and Lynn VoilesKenneth BussellKent and Sheila SprungerKevin and Laura KohlsKevin FuzeKevin KowalskiKevin OberKiera BaderKiley KemmerlingKim RoeKim SnyderKimberly BasteanKimberly BowlingKimberly RossKimberly ValentineKris StutzmanKrista KranzKyle StraubKylie SpeierKytyn SchoenbauerL Dennis McKeeverLandrum/Cutler FamilyLaura and Ben MishkinLaura McKneightLaura PetersonLauren and Marty BrownLaurene O’BrienLeanna WilliamsLeo and Margaret RichardsonLevitetz Family FoundationLexi TinkelLilia ArroyoLinda and Sam GallmanLinda CorbinLinda HynesLindsey ColeLineal Contracting, Inc.LineDrive UnlimitedLisa and Mark SheridanLisa and Randy ZiemkiewiczLisa Duco

Lisa GonzalesLisa Harris, MDLisa HearnLisa MedearisLisa SchlehuberLisa TinkelListermann Mfg. Co.Loraine BratlandLoribeth HettingerLuke WagnerLynn MullLynne SchlaterM3S Sports LLCMaddie PenneyMadelyn WebbMae MauriMallory WhiteMarc Plavin and Toni ReissMarcia KatterhenryMargaret DoanMargaret FigliomeniMargaret MunchmeyerMarilyn KinseyMark and Barbra SmithMark and Debbie HoldenMark and Julie WolmanMark KirschnerMark LampeMark ReichelMary and Russell Alcorn

Mary CampbellMary CortopassiMary FullerMary HeadmanMary HenningsMary HodsonMary PepperMary RiceMary ScottMason HughesMatthew Kujawinski Megan ScottMelanie StallingsMelinda WarnerMeridith ShortridgeMichael and Casey Trojnar Michael and Karen HarlanMichael Gans Michael SchwartzMichael ShartiagMichele CarrollMichelle and Dan MorgensternMichelle StutzmanMike and MaryJo VetterMike and Michelle HansonMike HamiltonMonna BeckfordMr. and Mrs. Richard OstermeierMr. John and Mrs. Karen CarrollMyka Goode

Nancy CengelNancy MeinkeNAPCO Steel Inc.Natalie GlidewellNeal and Nikki WatsonNeil GerberNicholas HardimanNichole WilsonNicole LorchNieme Banks Notre Dame Credit UnionOhio State University Jerome Schottenstein CenterOlivia DavisOlivia GoldringOlivia Triplett Panera BreadParagon MedicalPatricia and Ronald JakackyPatricia and Terrence DurkinPatricia PluchratPatrick and Gail MurphyPatrick Enterprises, Inc.Patrick KearneyPatty and Ray PokrandtPaul and Jill SiatczynskiPaul and Rachel HaydenPaul Creedon and Christina ErcolanoPaul LoVulloPaul MacArthurPaula LongoPearson VuePeter DelnekyPeter FoxPeter LangenusPhi Gamma Delta Educational FoundationPhi Gamma Delta FraternityPhil and Paulette GregorcyPhillip RollockPi Chapter of Beta Theta Pi, Inc.Pi Kappa Phi FraternityPJ KanePotbelly Sandwich WorksPrimeTrust FinancialR. N. and Janice Meinert

Rachel HellwarthRachel MyersRaine TriplettRandy DavisRaymond PalczynskiRaymond PelosoRebecca Aleman Rebecca ArmbrusterRebecca CooperRebecca CoughlinRebekah Smiley Renee PearsonRenee VarnerRhonda and David CohenRichard and Denise FrankRichard and Diane ShaferRichard and Lucille KingRichard and Susan GretencordRichard BonaccorsiRichard RandolphRick ScottRiver Oak Dental SpaRobert and Cecilia RitchieRobert ColbertRobert GrossRobert HowardRoberta BowerRoberta KregelRoberta LaVezziRoberta McDonellRoberto FrenchRohini BanikRolland and Mary Lou MastRon and Dana FeldmanRonald and Wendy StudtmannRonald JedlinskiRosa QuirarteRoselyn VulloRoxelyn PepperRuss NewtonRuth DalyRuth ReetzSandy BonahoomSarah HellmannSarah Swank

School DatebooksSchurz CommunicationsScopelitis, Garvin, Light, Hanson & Feary, P.C.Scott BrancoScott LixtonScott MauchSetex Inc.Shakespeare PizzaShannon OrrSharon AllanSharon AyersShawn MurnahanSherina PavithranSherry and Boris PervanShirley StoneSimone ShrestinianSouth Central Roofing, Inc.Stacey BaisdenStephanie HoaglandStephanie OberlieStephen KingSteve BishopSteven KraemerStone Bowling Lanes, Inc.Stuart WelieverSubaru of Indiana Automotive, Inc.Sue and Larry AttiaSungo Wang Susan ScheffelSusan SpaldingSusie TaylorTammi GinsbergTammy RobertsTarik ElsheikhTaylor SmithTeresa DiPietroTerrence and Tamala MilliganTerri ChandlerTerry and Denise KneppTerry and Marie JohnsonTerry SeidlerThe Beatrice M. Gutkin FoundationThe Dunn FamilyThe Frieda C. Fox Family Foundation

The Lagunitas Brewing Co.The Mary Fund by Ricki and Joe RosenbergThe Robert Kubon FoundationThomas JeffersTiger Communications, LLCTim and Page WalterTina ChriskeTodd and Margaret BrandonTodd ArndtTodd WilkersonTom and Bonnie ReillyTom and Jeanne BrittTom and Jen MoellerTom WhalenToos UnderHighTracey StidhamTracy ElliottTricia WynnTyler Monnot University of LouisvilleUniversity Tees Inc.Vicki ElkinsVicki RemsenVirginia Alumni AssociationVorys, Sater, Seymour and Pease LLPWesley Jones and Nancy YlvisakerWest Sixth BrewingWeston and Anne MusselmanWilliam and Jennifer VossWilliam SchmidtWLFIWoodlands Productions LLCZach Oglesby

AUDITED FINANCIAL STATEMENTS

EXPENSES

Activity Supplies and Transportation

Advertising and Promotion

Amortization

Background Checks

Bank Charges

Computer, Web and IT Expenses

Depreciation

Dues, Licenses, and Fees

Fundraising Events and Cultivation

Insurance

Interns and Work Study Students

Loss on Disposal of Asset

Miscellaneous Expense

Office Supplies

Printing

Professional Fees

Recognition Expenses

Rent

Salaries and Benefits

Scholarships

Taxes-Payroll

Telephone

Travel and Meals

Utilities

Volunteer Training and Professional Development Fees

Total Expenses

$93,560

$19,781

$4,042

$18,150

$17,001

$20,791

$9,782

$532

$69,884

$113,343

$3,000

$640

$4,155

$12,437

$7,622

$69,917

$14,577

$28,145

$630,818

$25,000

$49,403

$11,813

$66,031

$531

$40,587

$1,331,542

ASSETS

Current Assets

Long-Term Unconditional Promises to Give

Property and Equipment

Other Assets

Total Assets

$465,381

$3,537

$21,465

$49,458

$539,841

LIABILITIES AND NET ASSETS

Current Liabilities

Net Assets

Total Liabilities and Net Assets

$50,079

$489,762

$539,841

REVENUE AND SUPPORT

Corporate Support

Foundation Support

Government Support

Individual Support

University Support

In-Kind Support

Event Income

Interest Income

Chapter Sales

Miscellaneous Income

Total Revenue and Support

$139,427

$165,479

$444,562

$285,208

$54,509

$24,089

$156,306

$33

$16,926

$75

$1,286,614

July 1, 2014–June 30, 2015

AUDITED FINANCIAL STATEMENTS

EXPENSES

Activity Supplies and Transportation

Advertising and Promotion

Amortization

Background Checks

Bank Charges

Computer, Web and IT Expenses

Depreciation

Dues, Licenses, and Fees

Fundraising Events and Cultivation

Insurance

Interest Expense

Interns and Work Study Students

Miscellaneous Expense

Office Supplies

Printing

Professional Fees

Recognition Expenses

Rent

Salaries and Benefits

Taxes-Payroll

Telephone

Travel and Meals

Utilities

Volunteer Training and Professional Development Fees

Total Expenses

$138,520

$45,537

$5,375

$19,831

$23,623

$15,006

$6,693

$730

$97,173

$105,542

$39

$6,674

$5,470

$10,367

$30,257

$48,013

$22,681

$29,695

$822,602

$66,070

$12,914

$87,475

$1,044

$72,351

$1,673,682

ASSETS

Current Assets

Long-Term Unconditional Promises to Give

Property and Equipment

Other Assets

Total Assets

$507,299

$34,092

$17,108

$66,683

$625,182

LIABILITIES AND NET ASSETS

Current Liabilities

Net Assets

Total Liabilities and Net Assets

$68,524

$556,658

$625,182

REVENUE AND SUPPORT

Corporate Support

Foundation Support

Government Support

Individual Support

University Support

In-Kind Support

Event Income

Interest Income

Chapter Sales

Miscellaneous Income

Total Revenue and Support

$183,900

$316,929

$512,904

$414,945

$80,818

$34,002

$164,184

$54

$32,623

$219

$1,740,578

July 1, 2015–June 30, 2016

MAKING LASTING CHANGEIn August 2015, College Mentors for Kids found former little buddies who are now old enough to have graduated from high school and beyond. SMARI, an Indianapolis-based market research firm, surveyed these former little buddies to learn about the impact College Mentors for Kids had on their lives and learn about where they are now.

100% said their mentor was a role model for themROLE

MODEL

98% said their mentors inspired them to succeed

graduated high school; 85% did so in 4 years

810

The national graduation rate for low-income youth is 73.3% and for all students is 81.4% (Building a Grad Nation Report, 2015).

reported volunteering for their communities

23

The volunteer rate among 20- to 24-year-olds is 18.7% (U.S. Bureau of Labor Statistics, 2014).

4followed the path to post- secondary education

3In 2012, only 50.9% of recent low- income high school completers were enrolled in a 2- or 4-year college (National Center for Education Statistics). “I loved the College Mentors

program when I was enrolled in it as a student, but now that I am a mentor, it is very sentimental to me. I want the best for my little buddy and hope to see her grow as a student and become very successful.

It is very rewarding.”

“I can remember how much I liked my mentor and how much I enjoyed going...

it’s an amazing program to help kids learn how important

it is to set goals for life and go to college.”

95% successfully avoided the justice system

The US Department of Health and Human Services reports that 20% of youth from low-income families are charged with an adult crime by the age of 24, higher than the number of youth from middle-and high-income families— 16% and 12% respectively (2009).