Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$68,982
Down $61,845 (-47%) from 2017
Net Assets
Down$67,495
Down $60,399 (-47%) from 2017
Liabilities
Down$1,487
Down $1,446 (-49%) from 2017
Revenue
Down$402,921
Down $25,577 (-6.0%) from 2017
Expenses
Up$463,320
Up $53,541 (+13%) from 2017
Net Income
Down-$60,399
Down $79,118 (-423%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,558 | $31,546 | ▼ $2,012 |
| Savings and Temporary Cash Investments | $60,543 | $20,556 | ▼ $39,987 |
| Cash and Non-Interest-Bearing Accounts | $36,569 | $16,723 | ▼ $19,846 |
| Total Assets | $130,827 | $68,982 | ▼ $61,845 |
| Other Assets Total | $157 | $157 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,933 | $1,487 | ▼ $1,446 |
| Total Liabilities | $2,933 | $1,487 | ▼ $1,446 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $127,894 | $67,495 | ▼ $60,399 |
| Total Net Assets Fund Balance | $127,894 | $67,495 | ▼ $60,399 |
| Total Liabilities and Net Assets / Fund Balance | $130,827 | $68,982 | ▼ $61,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,546 | $4,846 | $36,392 |
| Equipment | - | $11,000 | $11,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Dalton | Executive Di | FT | $59,018 | $59,018 |
| Name | Title |
|---|---|
| Laurie Cameron | President |
| Bob Bowler | Director |
| Catina Haugen | Director |
| Diane Olson | Director |
| John Ryan | Director |
| Kathleen Doyle | Director |
| Matthew Larrabure | Director |
| Mike Watt | Director |
| Peter Kostas | Director |
| Sara Sass | Director |
| Warren Dranit | Director |
| Robert Florez | Executive Di |
| Sheila Garvey | Secretary |
| Nariman Manoochehri | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $358,112 |
| Other Expenses | $102,108 |
| Grants and Similar Amounts Paid | $3,100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,332 | $54,083 | - | $270,415 |
| Occupancy | $53,154 | $9,678 | - | $62,832 |
| Current Officers, Directors, Trustees, and Key Employees | $47,214 | $11,804 | - | $59,018 |
| Payroll Taxes | $22,786 | $5,696 | - | $28,482 |
| Office Expenses | $12,262 | $1,958 | - | $14,220 |
| Fees for Services Other | $13,676 | $495 | - | $14,171 |
| Other Expenses | $6,816 | - | - | $6,816 |
| Depreciation Depletion | $804 | $1,205 | - | $2,009 |
| Grants to Domestic Orgs | $1,600 | - | - | $1,600 |
| Grants to Domestic Individuals | $1,500 | - | - | $1,500 |
| Fees for Services Accounting | $213 | $852 | - | $1,065 |
| Advertising | $995 | - | - | $995 |
| Pension Plan Contributions | $158 | $39 | - | $197 |
| Total Functional Expenses | $377,510 | $85,810 | $0 | $463,320 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,474 |
| Fundraising Direct Expenses | $18,063 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mad Hatter Ball | $29,760 | $22,460 | $4,175 | $18,285 |
| Bocce Ball a Pa | $22,241 | $14,791 | $1,628 | $13,163 |
| Total Events | $69,224 | $54,474 | $18,063 | $36,411 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $1,487 |
“Reviewed by the executive director and the finance committee and presented to the board”
“ANNUAL REVIEW OF POLICY”
“Compensation based on annual budget and performance reviews”
“ON REQUEST”
“Mentors serve without compensation. Board members serve without compensation. Volunteers help with events and office activities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING YOUTH IN NEED TO ACHIEVE THEIR HIGHEST POTENTIAL BY MATCHING THEM WITH AN ADULT MENTOR. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 995 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 995 |
| IRS990/AllOtherContributionsAmt | 0 | 291589 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7077784798 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 426 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PETALUMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94952 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11804 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47214 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59018 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14750 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 306339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 102108 |
| IRS990/CYOtherRevenueAmt | 0 | 36744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 358112 |
| IRS990/CYTotalExpensesAmt | 0 | 463320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 402921 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 804 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2009 |
| IRS990/Desc | 0 | MENTOR ME IS AN ORGANIZATION ESTABLISHED IN 2006 THAT EMPOWERS YOUTH TO REACH THEIR HIGHEST POTENTIAL THROUGH MENTORING AND ADVOCACY. SERVING YOUTH IN THE PETALUMA AREA, THE ORGANIZATION CURRENTLY HAS OVER 300 ACTIVE ONE-ON-ONE MENTORSHIPS, OVER 75 WAIT-LISTED STUDENTS IN GROUP MENTORING (NEEDING ONE-ON-ONE MATCHES), AND MORE THAN 40 YOUTH AND FAMILIES IN CASE MANAGEMENT WHO RECEIVE MORE INTENSIVE SERVICES, SUCH AS SUBSTANCE USE AWARENESS AND ANGER MANAGEMENT EDUCATION. AS THE RECOGNIZED LEADER WITH A PROVEN MODEL IN YOUTH MENTORING AND ADVOCACY IN SOUTH SONOMA COUNTY, MENTOR ME WORKS WITH OTHER YOUTH-SERVING ORGANIZATIONS, AGENCIES, AND SCHOOL DISTRICTS TO PROVIDE A COMPREHENSIVE SAFETY NET FOR THE YOUTH THROUGHOUT THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 377510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 213 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1065 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13676 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14171 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURIE CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB BOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA SASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NARIMAN MANOOCHEHRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WARREN DRANIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER KOSTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATINA HAUGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW LARRABURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE WATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHEILA GARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBORAH DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT FLOREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 59018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 14750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18063 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54474 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 3100 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 420984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47392 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPOWERING YOUTH IN NEED TO ACHIEVE THEIR HIGHEST POTENTIAL BY MATCHING THEM WITH AN ADULT MENTOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67495 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36411 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9678 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62832 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14220 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 157 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 157 |
| IRS990/OtherExpensesGrp/Desc | 0 | MENTOR ME CLUBS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6816 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2933 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1487 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 333 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 333 |
| IRS990/OtherRevenueTotalAmt | 0 | 333 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54083 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270415 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28482 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 158 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 197 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT FLOREZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAVANAGH CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 387525 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 84945 |
| IRS990/PYOtherRevenueAmt | 0 | 1187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39781 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321334 |
| IRS990/PYTotalExpensesAmt | 0 | 409779 |
| IRS990/PYTotalRevenueAmt | 0 | 428498 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60399 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 59825 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60543 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20556 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 846 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 306339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1416054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 123 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 114299 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 616 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1179 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1408401 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7653 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 306339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1416054 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1417356 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 31546 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4846 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36392 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31546 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MAD HATTER BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOCCE BALL A PA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 12260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MENTORS SERVE WITHOUT COMPENSATION. BOARD MEMBERS SERVE WITHOUT COMPENSATION. VOLUNTEERS HELP WITH EVENTS AND OFFICE ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW OF POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION BASED ON ANNUAL BUDGET AND PERFORMANCE REVIEWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 130827 |
| IRS990/TotalAssetsEOYAmt | 0 | 68982 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 130827 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 68982 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 306339 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85810 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 377510 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 463320 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2933 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1487 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2933 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1487 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 127894 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 67495 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 377510 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59825 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59018 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 346 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59825 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.