Civic Intelligence

Mentor Me

990 • Fiscal year 2016 • EIN 20-8525688

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 29, 2017

Organization ProfileWWW.WEAREMENTORME.ORG
426 8th StreetPetaluma, CA 94952

(707) 778-4798

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,997

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$109,175

Up $14,534 (+15%) from 2015

Net Assets

Up

$109,175

Up $15,484 (+17%) from 2015

Liabilities

Down

$0

Down $950 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$394,902

Down $57,500 (-13%) from 2015

Expenses

Down

$379,418

Down $39,232 (-9.4%) from 2015

Net Income

Down

$15,484

Down $18,268 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2011: $32,304Liabilities 2011: $930Net Assets 2011: $31,3742011Assets 2012: $17,746Liabilities 2012: $516Net Assets 2012: $17,2302012Assets 2013: $44,233Liabilities 2013: $1,244Net Assets 2013: $42,9892013Assets 2014: $67,040Liabilities 2014: $1,700Net Assets 2014: $65,3402014Assets 2015: $94,641Liabilities 2015: $950Net Assets 2015: $93,6912015Assets 2016: $109,175Liabilities 2016: $0Net Assets 2016: $109,1752016Assets 2017: $130,827Liabilities 2017: $2,933Net Assets 2017: $127,8942017Assets 2018: $68,982Liabilities 2018: $1,487Net Assets 2018: $67,4952018Assets 2019: $113,073Liabilities 2019: $6,301Net Assets 2019: $106,7722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$109,175
Liabilities$0
Net Assets$109,175
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $182,079Expenses 2011: $155,077Net Income 2011: $27,0022011Revenue 2012: $198,926Expenses 2012: $213,070Net Income 2012: -$14,1442012Revenue 2013: $209,878Expenses 2013: $184,119Net Income 2013: $25,7592013Revenue 2014: $240,740Expenses 2014: $218,389Net Income 2014: $22,3512014Revenue 2015: $452,402Expenses 2015: $418,650Net Income 2015: $33,7522015Revenue 2016: $394,902Expenses 2016: $379,418Net Income 2016: $15,4842016Revenue 2017: $428,498Expenses 2017: $409,779Net Income 2017: $18,7192017Revenue 2018: $402,921Expenses 2018: $463,320Net Income 2018: -$60,3992018Revenue 2019: $611,162Expenses 2019: $571,885Net Income 2019: $39,2772019Revenue 2020: $253,730Expenses 2020: $317,894Net Income 2020: -$64,1642020

Highlighted filing

2016

Revenue$394,902
Expenses$379,418
Net Income$15,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 29, 2017
Return Version
2015v3.0
Gross Receipts
$450,683
Mission and Program Overview

Mission

The specific purpose of this organization is to facilitate school based mentoring for at-risk children in the Petaluma area and the surrounding community and to carry on other charitable and educational activities associated with this goal as allowed by law.

Empowering youth in need to achieve their highest potential by matching them with an adult mentor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,370$42,912▲ $16,542
Land, Buildings, and Equipment, Net$37,577$35,568▼ $2,009
Savings and Temporary Cash Investments$30,537$30,538▲ $1
Total Assets$94,641$109,175▲ $14,534
Other Assets Total$157$157→ $0
Liabilities
Other Liabilities$950--
Total Liabilities$950$0▼ $950
Net Assets / Fund Balance
Unrestricted Net Assets$93,691$109,175▲ $15,484
Total Net Assets Fund Balance$93,691$109,175▲ $15,484
Total Liabilities and Net Assets / Fund Balance$94,641$109,175▲ $14,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,398$2,994$36,392
Equipment$2,170$8,830$11,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DaltonExecutive DiFT$54,997$54,997

Board Members and Trustees

NameTitle
Rodney GagnonChair
Merilee FieldingVice Chair
Catina HaugenDirector
Christine WaltherDirector
Cici PiotrowskiDirector
Helanie DorenfieldDirector
Jo DargieDirector
John RyanDirector
Laurie CameronDirector
Peter KostasDirector
Lisa StavropoulosSecretary
Nariman ManoochehriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,840
Program Service Revenue
$26,257
Investment Income
$3
Other Revenue
$110,802
All Other Contributions
$215,340
Change in Net Assets
$15,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,656
Other Expenses$93,212
Total Fundraising Expense$12,929
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,593$41,148-$205,741
Current Officers, Directors, Trustees, and Key Employees$43,998$5,500$5,499$54,997
Fees for Services Other$23,570$3,181$6,904$33,655
Occupancy$23,774$2,040-$25,814
Payroll Taxes$19,934$4,458$526$24,918
Insurance$8,195$2,928-$11,123
Office Expenses$2,834$3,838-$6,672
Advertising$5,594--$5,594
Fees for Services Legal-$3,676-$3,676
Fees for Services Accounting-$3,455-$3,455
Depreciation Depletion$804$1,206-$2,010
Travel$1,013--$1,013
Grants to Domestic Individuals$550--$550
Interest-$200-$200
Total Functional Expenses$294,859$71,630$12,929$379,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,461
Fundraising Direct Expenses$55,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mad Hatter Ball$156,733$121,733$32,977$88,756
Sale of Firewor$27,632$27,632$20,564$7,068
Total Events$208,961$166,461$55,781$110,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the executive director and the finance committee and presented to the board”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW OF POLICY”

Form 990, Page 6, Part VI, Line 15A

“Compensation based on annual budget and performance reviews”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mentor Me
EIN
20-8525688
Phone
7077784798
Address
426 8TH STREET, PETALUMA, CA 94952

Signing Officer

Name
Deborah Dalton
Title
Executive Director
Phone
7077784798
Signed
2017-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Dalton
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Mentors serve without compensation. Board members serve without compensation. Volunteers help with events and office activities.”

Form 990, Page 2, Part III, Line 4A

“Matches, and supervising mentorships. The organization manages the cavanagh recreation center, a 12,000 square foot community center owned by the city of petaluma. The facility has emerged as the go-to place for over 300 k-12 low-income, at-risk youth mentees and their mentors. Youth can visit year-round during non-school hours to engage in academic, social and recreation activities, during times when they are generally unsupervised (after school, summer and school breaks) and prone to engaging in risky behavior such as drug use, alcohol use, sexual activity, and gang activity. Mentees and their mentors can participate in educational enrichment activities (cooking classes, art/music programs, sports), receive mental/behavioral health counseling, and referrals, for themselves and their families, in the mm wellness center, find academic tutoring services, participate in career exploration activities, and receive college admissions coaching.”

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IRS990/Desc0SERVING YOUTH AGES 5-17, MENTOR ME OPERATES IN 16 PETALUMA SCHOOLS AND AT HAMILTON K-8 SCHOOL IN NOVATO. THERE ARE CURRENTLY 400 ACTIVE SCHOOL-BASED MENTORSHIPS IN PLACE. TRAINED ADULT MENTORS SPEND AT LEAST AN HOUR A WEEK WITH THEIR MENTEES IN MENTOR CENTERS LOCATED IN PARTNER SCHOOLS AND AT THE MM CAVANAGH RECREATION CENTER. MENTOR CENTERS ARE ROOMS ON SCHOOL CAMPUSES THAT INCLUDE EQUIPMENT AND SUPPLIES THAT SUPPORT DEVELOPMENTAL RELATIONSHIPS BETWEEN MENTORS AND STUDENTS. THE ORGANIZATION MANAGES MENTOR CENTERS IN 17 SCHOOLS: 9 ELEMENTARY SCHOOLS, 2 K-8 SCHOOLS,3 JUNIOR HIGHS, AND 3 HIGH SCHOOLS. MENTOR CENTER COORDINATORS LEAD THE MENTORING PROGRAM AT EACH SITE, RECRUITING MENTORS, ACCEPTING STUDENT NOMINATIONS FROM TEACHERS AND COUNSELORS, MEETING WITH PARENTS AND MENTORS,MAKING MENTOR MATCHES, AND SUPERVISING MENTORSHIPS. THE ORGANIZATION MANAGES THE CAVANAGH RECREATION CENTER, A 12,000 SQUARE FOOT COMMUNITY CENTER OWNED BY THE CITY OF PETALUMA. THE FACILITY HAS EMERGED AS THE GO-TO PLACE FOR OVER 300 K-12 LOW-INCOME, AT-RISK YOUTH MENTEES AND THEIR MENTORS. YOUTH CAN VISIT YEAR-ROUND DURING NON-SCHOOL HOURS TO ENGAGE IN ACADEMIC, SOCIAL AND RECREATION ACTIVITIES, DURING TIMES WHEN THEY ARE GENERALLY UNSUPERVISED (AFTER SCHOOL, SUMMER AND SCHOOL BREAKS) AND PRONE TO ENGAGING IN RISKY BEHAVIOR SUCH AS DRUG USE, ALCOHOL USE, SEXUAL ACTIVITY, AND GANG ACTIVITY. MENTEES AND THEIR MENTORS CAN PARTICIPATE IN EDUCATIONAL ENRICHMENT ACTIVITIES (COOKING CLASSES, ART/MUSIC PROGRAMS, SPORTS), RECEIVE MENTAL/BEHAVIORAL HEALTH COUNSELING, AND REFERRALS, FOR THEMSELVES AND THEIR FAMILIES, IN THE MM WELLNESS CENTER, FIND ACADEMIC TUTORING SERVICES, PARTICIPATE IN CAREER EXPLORATION ACTIVITIES, AND RECEIVE COLLEGE ADMISSIONS COACHING.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02040
IRS990/OccupancyGrp/ProgramServicesAmt023774
IRS990/OccupancyGrp/TotalAmt025814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03838
IRS990/OfficeExpensesGrp/ProgramServicesAmt02834
IRS990/OfficeExpensesGrp/TotalAmt06672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157
IRS990/OtherAssetsTotalGrp/EOYAmt0157
IRS990/OtherLiabilitiesGrp/BOYAmt0950
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE DIVIDENDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122
IRS990/OtherRevenueTotalAmt0122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205741
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04458
IRS990/PayrollTaxesGrp/ProgramServicesAmt019934
IRS990/PayrollTaxesGrp/TotalAmt024918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH DALTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CAVANAGH CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0191360
IRS990/PYOtherRevenueAmt0101337
IRS990/PYProgramServiceRevenueAmt020588
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IRS990/PYSalariesCompEmpBnftPaidAmt0227290
IRS990/PYTotalExpensesAmt0418650
IRS990/PYTotalRevenueAmt0452402
IRS990/ReconcilationRevenueExpnssAmt015484
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0948813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0948813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0948813
IRS990ScheduleA/TotalSupportAmt0949148
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt033398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036392
IRS990ScheduleD/EquipmentGrp/BookValueAmt02170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055781
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAD HATTER BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALE OF FIREWOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0208961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166461
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENTORS SERVE WITHOUT COMPENSATION. BOARD MEMBERS SERVE WITHOUT COMPENSATION. VOLUNTEERS HELP WITH EVENTS AND OFFICE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATCHES, AND SUPERVISING MENTORSHIPS. THE ORGANIZATION MANAGES THE CAVANAGH RECREATION CENTER, A 12,000 SQUARE FOOT COMMUNITY CENTER OWNED BY THE CITY OF PETALUMA. THE FACILITY HAS EMERGED AS THE GO-TO PLACE FOR OVER 300 K-12 LOW-INCOME, AT-RISK YOUTH MENTEES AND THEIR MENTORS. YOUTH CAN VISIT YEAR-ROUND DURING NON-SCHOOL HOURS TO ENGAGE IN ACADEMIC, SOCIAL AND RECREATION ACTIVITIES, DURING TIMES WHEN THEY ARE GENERALLY UNSUPERVISED (AFTER SCHOOL, SUMMER AND SCHOOL BREAKS) AND PRONE TO ENGAGING IN RISKY BEHAVIOR SUCH AS DRUG USE, ALCOHOL USE, SEXUAL ACTIVITY, AND GANG ACTIVITY. MENTEES AND THEIR MENTORS CAN PARTICIPATE IN EDUCATIONAL ENRICHMENT ACTIVITIES (COOKING CLASSES, ART/MUSIC PROGRAMS, SPORTS), RECEIVE MENTAL/BEHAVIORAL HEALTH COUNSELING, AND REFERRALS, FOR THEMSELVES AND THEIR FAMILIES, IN THE MM WELLNESS CENTER, FIND ACADEMIC TUTORING SERVICES, PARTICIPATE IN CAREER EXPLORATION ACTIVITIES, AND RECEIVE COLLEGE ADMISSIONS COACHING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION BASED ON ANNUAL BUDGET AND PERFORMANCE REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0109175
IRS990/TotalAssetsGrp/BOYAmt094641
IRS990/TotalAssetsGrp/EOYAmt0109175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257840
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0950
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0950
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109175
IRS990/TotalProgramServiceExpensesAmt0294859
IRS990/TotalProgramServiceRevenueAmt026257
IRS990/TotalReportableCompFromOrgAmt054997
IRS990/TotalRevenueGrp/ExclusionAmt0125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394902
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109175
IRS990/TravelGrp/ProgramServicesAmt01013
IRS990/TravelGrp/TotalAmt01013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109175
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WEAREMENTORME.ORG

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,175
Liabilities
$0
Net assets
$109,175
Revenue
$394,902
Expenses
$379,418
Net income
$15,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.54$3.18$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$6.11$5.72$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$4.03$4.63$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$4.28$4.10$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$3.95$3.79$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$4.52$4.19$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$2.41$2.18$0.22
2013Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$2.10$1.84$0.26
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.99$2.13$0.14
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$1.82$1.55$0.27