Civic Intelligence

MID Valley Mentors

990 • Fiscal year 2012 • EIN 20-5531237

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2013

3030 Center Street NE97301
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$94,224

Flat from 2012

Net Assets

Flat

$87,281

Flat from 2012

Liabilities

Flat

$6,943

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$371,602

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $92,788Liabilities 2011: $36,6802011Assets 2012: $94,224Liabilities 2012: $6,943Net Assets 2012: $87,2812012Assets 2012: $94,224Liabilities 2012: $6,943Net Assets 2012: $87,2812012Assets 2013: $56,394Liabilities 2013: $13,162Net Assets 2013: $43,2322013Assets 2014: $9,552Liabilities 2014: $5,165Net Assets 2014: $4,3872014

Highlighted filing

2012

Assets$94,224
Liabilities$6,943
Net Assets$87,281

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $426,255Expenses 2011: $370,147Net Income 2011: $56,1082011Expenses 2012: $371,6022012Revenue 2012: $423,698Expenses 2012: $371,602Net Income 2012: $52,0962012Revenue 2013: $240,530Expenses 2013: $284,579Net Income 2013: -$44,0492013Revenue 2014: $108,170Expenses 2014: $147,015Net Income 2014: -$38,8452014

Highlighted filing

2012

Revenue-
Expenses$371,602
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2013
Return Version
2011v1.5
Gross Receipts
$441,748
Mission and Program Overview

Mission

To provide quality mentoring for at-risk youth and families that offers new perspectives on life and leads to brighter futures. The agency operates two programs serving parents and youth affected by incarceration.

Major Activities

Activity 2
Reentry solutions program provides transition planning and post-release mentoring support for adult inmates who are incarcerated in a state prison, have a child under the age of 18 and are releasing or recently released to marion county, oregon. Clients benefit from pre-release education and case management, and post-release case management and mentoring services. In the 2011-12 fiscal year the program served 70 clients.
Filing and Contact Details

Filer

EIN
20-5531237
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IRS990/Activity2/Description0REENTRY SOLUTIONS PROGRAM PROVIDES TRANSITION PLANNING AND POST-RELEASE MENTORING SUPPORT FOR ADULT INMATES WHO ARE INCARCERATED IN A STATE PRISON, HAVE A CHILD UNDER THE AGE OF 18 AND ARE RELEASING OR RECENTLY RELEASED TO MARION COUNTY, OREGON. CLIENTS BENEFIT FROM PRE-RELEASE EDUCATION AND CASE MANAGEMENT, AND POST-RELEASE CASE MANAGEMENT AND MENTORING SERVICES. IN THE 2011-12 FISCAL YEAR THE PROGRAM SERVED 70 CLIENTS.
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