Civic Intelligence

Team Up Mentoring Inc

EIN 20-4927509 • 501(c)3 • Monroe, GA

Pub. 78 Eligible990-N Coverage

Profile

Team Up Mentoring connects the key elements of a child's life in order to foster growth and success through building long term relationships with children, collaborating with all stakeholders, and providing resources and skills for the entire family. Team Up Mentoring envisions that all young people practice spiritual and emotional health, possess the skills they need for employment and managing finances, live in safe and affordable housing, and reach their highest educational potential. During 2017, we celebrated yet another high school graduate, and is now locally employed and considering further education options, Students gained an average of 1.5 grade levels in reading ability, Team Up conducted a Needs Assessment with its teen participants and used this information to revamp the TUM teen experience.

PO Box 523 223 B-5 Alcovy StMonroe, GA 30655

www.teamupmentoring.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

77%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$311,579

Up $135,771 (+77%) from 2023

Liabilities

Up

$240,725

Up $128,421 (+114%) from 2023

Net Assets

Up

$70,854

Up $7,350 (+12%) from 2023

Revenue

Down

$815,482

Down $30,265 (-3.6%) from 2023

Expenses

Down

$808,132

Down $102,378 (-11%) from 2023

Net Income

Up

$7,350

Up $72,113 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $79,769Net Assets 2016: $79,7692016Assets 2017: $80,532Net Assets 2017: $80,5322017Assets 2018: $143,105Liabilities 2018: $0Net Assets 2018: $143,1052018Assets 2019: $74,827Liabilities 2019: $27,567Net Assets 2019: $47,2602019Assets 2020: $169,354Liabilities 2020: $25,193Net Assets 2020: $144,1612020Assets 2021: $139,641Liabilities 2021: $21,478Net Assets 2021: $118,1632021Assets 2022: $255,550Liabilities 2022: $127,283Net Assets 2022: $128,2672022Assets 2023: $175,808Liabilities 2023: $112,304Net Assets 2023: $63,5042023Assets 2024: $311,579Liabilities 2024: $240,725Net Assets 2024: $70,8542024

Highlighted filing

2024

Assets$311,579
Liabilities$240,725
Net Assets$70,854

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $187,817Expenses 2016: $133,833Net Income 2016: $53,9842016Revenue 2017: $195,089Expenses 2017: $194,326Net Income 2017: $7632017Revenue 2018: $254,681Expenses 2018: $192,108Net Income 2018: $62,5732018Revenue 2019: $319,347Expenses 2019: $427,185Net Income 2019: -$107,8382019Revenue 2020: $618,613Expenses 2020: $512,124Net Income 2020: $106,4892020Revenue 2021: $683,392Expenses 2021: $709,366Net Income 2021: -$25,9742021Revenue 2022: $757,393Expenses 2022: $867,467Net Income 2022: -$110,0742022Revenue 2023: $845,747Expenses 2023: $910,510Net Income 2023: -$64,7632023Revenue 2024: $815,482Expenses 2024: $808,132Net Income 2024: $7,3502024

Highlighted filing

2024

Revenue$815,482
Expenses$808,132
Net Income$7,350

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$815,482
Mission and Program Overview

Mission

Fostering generational change for families affected by trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,685$89,550▲ $38,865
Land, Buildings, and Equipment, Net$29,543$20,592▼ $8,951
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$44,189$-6,705▼ $50,894
Total Assets$175,808$311,579▲ $135,771
Other Assets Total$51,391$208,142▲ $156,751
Liabilities
Accounts Payable and Accrued Expenses$82,968$219,942▲ $136,974
Unsecured Notes Loans Payable$29,336$20,783▼ $8,553
Total Liabilities$112,304$240,725▲ $128,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,504$70,854▲ $7,350
Total Net Assets Fund Balance$63,504$70,854▲ $7,350
Total Liabilities and Net Assets / Fund Balance$175,808$311,579▲ $135,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,970$44,194$54,164
Leasehold Improvements$10,755$8,901$19,656
Other Land Buildings$-133$133-
Other Assets Org$1--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eli LussianaChairman
Jon HillExecutive Director
Anna BlountTrustee
Anne LaMalvaTrustee
Charles SirmansTrustee
Julie SamsTrustee
Kelly WaldoTrustee
Leah FergusonTrustee
Makeba DunsonTrustee
Josh WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,015
Program Service Revenue
$416,467
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,002
Change in Net Assets
$7,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,560
Other Expenses$370,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,803--$404,803
Depreciation Depletion$53,890--$53,890
Fees for Services Other$47,999--$47,999
Fees for Services Accounting$42,300--$42,300
Office Expenses$39,080--$39,080
Advertising$34,960--$34,960
Payroll Taxes$32,757--$32,757
Occupancy$25,328--$25,328
Insurance$16,851--$16,851
Interest$12,831--$12,831
Travel$7,702--$7,702
Other Expenses$3,219--$3,219
All Other Expenses$2,164--$2,164
Information Technology$1,340--$1,340
Fees for Services Legal$375--$375
Total Functional Expenses$808,132$0$0$808,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Has been made available for review

Form 990, Part VI, Section B, Line 12C

IN PLACE

Form 990, Part VI, Section B, Line 15A

No board members paid. Executive director only on payroll

Form 990, Part VI, Section B, Line 15B

NA

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Team Up Mentoring Inc
EIN
20-4927509
Phone
7703564820
Address
PO Box 523 223 B-5 Alcovy St, Monroe, GA 30655

Signing Officer

Name
Anna Blount
Title
CEO
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Blount
Formed
2006
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Agn Tax & Accounting
Address
139 E HIGHLAND AVE, MONROE, GA 30655
Preparer
James Smith
Phone
7702675808
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032757
IRS990/PayrollTaxesGrp/TotalAmt032757
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Anna Blount
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contributions
IRS990/ProgramServiceRevenueGrp/Desc1In-Kind Contributions
IRS990/ProgramServiceRevenueGrp/Desc2Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Rental
IRS990/ProgramServiceRevenueGrp/Desc4Special Events
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391802
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07350
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0815482
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0834585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03558167
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt03558167
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0834585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0739490
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0572820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03558167
IRS990ScheduleA/TotalSupportAmt03589791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054164
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1208016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Payroll Tax Refund Due
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020592
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0208142
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAS BEEN MADE AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO BOARD MEMBERS PAID. EXECUTIVE DIRECTOR ONLY ON PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0808132
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0240725
IRS990/TotalLiabilitiesGrp/BOYAmt0112304
IRS990/TotalLiabilitiesGrp/EOYAmt0240725
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070854
IRS990/TotalProgramServiceExpensesAmt0808132
IRS990/TotalProgramServiceRevenueAmt0416467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311579
IRS990/TravelGrp/ProgramServicesAmt07702
IRS990/TravelGrp/TotalAmt07702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029336
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020783
IRS990/USAddress/AddressLine1Txt0PO Box 523 223 B-5 Alcovy St
IRS990/USAddress/CityNm0Monroe
IRS990/USAddress/StateAbbreviationCd0GA

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