MELLOWHOOD FOUNDATION INC C/O GOOD SHERPHERD

EIN: 471796358 501(c)(3) Youth Development

MADISON, WI

Total Revenue
$201,887
Total Expenses
$200,586
Total Assets
$45,600
Net Assets
$31,041
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
WI
Principal Officer
TOUSS ASSAD
Phone
6082091863
Tax Period
2021-01-01 to 2021-12-31

MELLOWHOOD FOUNDATION INC C/O GOOD SHERPHERD, founded in 2014, is a small nonprofit in the Youth Development sector that reported $202K in total revenue in fiscal year 2021. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

TO CHANGE THE QUALITY OF LIFE IN UNDER-SERVED COMMUNITIES BY ENCOURAGING PARENTS AND CHILDREN TO BECOME ASSETS RATHER THAN LIABILITIES. THE FOUNDATION PROVIDES OPPORTUNITIES FOR YOUTH AND PARENTS IN UNDER-SERVED AND UNDER-VALUED MADISON NEIGHBORHOODS TO ENGAGE IN CONSTRUCTIVE COMMUNITY ACTIVITIES. THE FOCUS OF ALL ACTIVITY IS TO HELP CREATE AN ENVIRONMENT WHERE YOUTH AND PARENTS CAN BOTH SEE LEADERSHIP AS A SHARED RESPONSIBILITY AND EXPERIENCE USING SELF-DETERMINATION FOR CONSTRUCTIVE CHANGE.

Program Service Accomplishments

Program 1
Expenses: $41,460

MITIGATING HUNGER AND HOMELESSNESS - DISTRIBUTED FOOD CARDS TO HELP HOUSEHOLDS DURING THE UNSTABLE WORLD CLIMATE OF COVID AND ASSISTED WITH HOUSEHOLD GOODS AND RENT PAYMENTS FOR FAMILIES WHO LOST...

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MITIGATING HUNGER AND HOMELESSNESS - DISTRIBUTED FOOD CARDS TO HELP HOUSEHOLDS DURING THE UNSTABLE WORLD CLIMATE OF COVID AND ASSISTED WITH HOUSEHOLD GOODS AND RENT PAYMENTS FOR FAMILIES WHO LOST JOBS. SUPPORTED YOUTH DEALING WITH HOUSING INSTABILITY IN OPPRESSED AND UNDERSERVED COMMUNITIES.

Program 2
Expenses: $93,597

ZOOMAHII - YOUTH SUPPORT AND ENRICHMENT. PROVIDE ACADEMIC GUIDANCE AND PERSONAL SUPPORT THROUGH WEEKLY STIPENDS TO STUDENTS AGES 15-18 IN HIGH SCHOOL WHO ATTENDED CLASSES AND HANDED IN HOMEWORK ON A...

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ZOOMAHII - YOUTH SUPPORT AND ENRICHMENT. PROVIDE ACADEMIC GUIDANCE AND PERSONAL SUPPORT THROUGH WEEKLY STIPENDS TO STUDENTS AGES 15-18 IN HIGH SCHOOL WHO ATTENDED CLASSES AND HANDED IN HOMEWORK ON A SATISFACTORY BASIS TO THEIR TEACHERS OR OTHER ADULT SUPPORTERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $201,886
Program Service Revenue $0
Investment Income $1
Other Revenue $0
TOTAL REVENUE $201,887

Expense Breakdown

Grants Paid $27,765
Salaries & Benefits $137,275
Fundraising Expenses $14,454
Program Expenses $135,057
Other Expenses $35,546
TOTAL EXPENSES $200,586

Year-over-Year Comparison

2021 2020 Change
Revenue $201,887 $289,828 -0.3%
Expenses $200,586 $279,694 -0.3%
Net Income $1,301 $10,134 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
3
Employees
24
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$62,400
Total Directors
4
$62,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOUSS ASSAD CEO 40.00
Officer Director
$62,400 $0 $62,400
DAVID BRAY TREASURER 2.00
Officer Director
$0 $0 $0
JOE MUELLENBERG PRESIDENT 2.00
Officer Director
$0 $0 $0
DEVON HAMILTON VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $201,887 $200,586 $45,600 $1,301
2020 $289,828 $279,694 $55,905 $10,134
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