Civic Intelligence

Trusted Mentors Inc.

990 • Fiscal year 2016 • EIN 26-2661971

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 29, 2017

Organization Profilewww.trustedmentors.org
872 Virginia AveIndianapolis, IN 46203

(317) 985-5041

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,630

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

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

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$224,048

Up $66,093 (+42%) from 2015

Net Assets

Up

$221,791

Up $66,151 (+43%) from 2015

Liabilities

Down

$2,257

Down $58 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Down

$310,830

Down $5,608 (-1.8%) from 2015

Expenses

Up

$244,679

Up $23,966 (+11%) from 2015

Net Income

Down

$66,151

Down $29,574 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2012: $133,921Liabilities 2012: $1,234Net Assets 2012: $132,6872012Assets 2013: $81,348Liabilities 2013: $681Net Assets 2013: $80,6672013Assets 2014: $60,297Liabilities 2014: $382Net Assets 2014: $59,9152014Assets 2015: $157,955Liabilities 2015: $2,315Net Assets 2015: $155,6402015Assets 2016: $224,048Liabilities 2016: $2,257Net Assets 2016: $221,7912016Assets 2017: $132,424Liabilities 2017: $2,174Net Assets 2017: $130,2502017Assets 2018: $129,823Liabilities 2018: $1,535Net Assets 2018: $128,2882018Assets 2019: $85,170Liabilities 2019: $1,808Net Assets 2019: $83,3622019Assets 2020: $88,358Liabilities 2020: $1,121Net Assets 2020: $87,2372020Assets 2021: $169,757Liabilities 2021: $33,542Net Assets 2021: $136,2152021Assets 2022: $276,095Liabilities 2022: $980Net Assets 2022: $275,1152022Assets 2023: $287,638Liabilities 2023: $4,445Net Assets 2023: $283,1932023Assets 2024: $155,435Liabilities 2024: $4,894Net Assets 2024: $150,5412024

Highlighted filing

2016

Assets$224,048
Liabilities$2,257
Net Assets$221,791
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $147,7092012Revenue 2013: $153,947Expenses 2013: $205,967Net Income 2013: -$52,0202013Revenue 2014: $177,139Expenses 2014: $197,891Net Income 2014: -$20,7522014Revenue 2015: $316,438Expenses 2015: $220,713Net Income 2015: $95,7252015Revenue 2016: $310,830Expenses 2016: $244,679Net Income 2016: $66,1512016Revenue 2017: $192,392Expenses 2017: $284,332Net Income 2017: -$91,9402017Revenue 2018: $240,836Expenses 2018: $242,798Net Income 2018: -$1,9622018Revenue 2019: $173,595Expenses 2019: $218,521Net Income 2019: -$44,9262019Revenue 2020: $183,997Expenses 2020: $180,765Net Income 2020: $3,2322020Revenue 2021: $248,023Expenses 2021: $199,045Net Income 2021: $48,9782021Revenue 2022: $380,738Expenses 2022: $241,665Net Income 2022: $139,0732022Revenue 2023: $360,676Expenses 2023: $352,626Net Income 2023: $8,0502023Revenue 2024: $353,608Expenses 2024: $486,260Net Income 2024: -$132,6522024

Highlighted filing

2016

Revenue$310,830
Expenses$244,679
Net Income$66,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 29, 2017
Return Version
2016v3.0
Gross Receipts
$331,823
Mission and Program Overview

Mission

Trusted Mentors uses the power of mentoring to help adults establish stable lives by reducing the chaos brought about by poverty, homelessness, underemployment, and the effects of incarceration

Mentoring At Risk Adults Trusted Mentors uses the power of mentoring to provide volunteer mentors to adults at risk of homelessness; low wage earners,ex-offenders, and young adults aging out of foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,680$222,773▲ $66,093
Land, Buildings, and Equipment, Net$1,275$1,275→ $0
Total Assets$157,955$224,048▲ $66,093
Liabilities
Accounts Payable and Accrued Expenses$2,315$2,257▼ $58
Total Liabilities$2,315$2,257▼ $58
Net Assets / Fund Balance
Unrestricted Net Assets$155,640$221,791▲ $66,151
Total Net Assets Fund Balance$155,640$221,791▲ $66,151
Total Liabilities and Net Assets / Fund Balance$157,955$224,048▲ $66,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,275-$1,275
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeri WarnerExecutive DirectorFT$63,630$63,630

Board Members and Trustees

NameTitle
Joe NiermanPresident
-Board Member
Aaron RoeBoard Member
Amy DunhamBoard Member
Carlos CarpizoBoard Member
Carolyn MosbyBoard Member
Charles CantrellBoard Member
Dan SnyderBoard Member
Eric CrouseBoard Member
Janet HockBoard Member
Matt OttingerBoard Member
Rauf KhalidBoard Member
Rob PalmerBoard Member
Tracy Perry-fortBoard Member
Adam WillfondSecretary
Mike PetryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,949
Program Service Revenue
$5,000
Investment Income
$114
Other Revenue
$32,767
All Other Contributions
$257,949
Change in Net Assets
$66,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,354
Other Expenses$49,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,514$0$0$114,514
Current Officers, Directors, Trustees, and Key Employees$63,630$0$0$63,630
Occupancy$16,887$0$0$16,887
Payroll Taxes$13,702$0$0$13,702
Office Expenses$8,774$0$0$8,774
Fees for Services Accounting$3,937$1,631$0$5,568
Advertising$5,550$0$0$5,550
Insurance$5,243$0$0$5,243
Other Employee Benefits$3,508$0$0$3,508
Other Expenses$2,845$0$0$2,845
Information Technology$738$0$0$738
Total Functional Expenses$243,048$1,631$0$244,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,583
Fundraising Direct Expenses$20,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$36,628$36,628$2,513$34,115
Champion Bike Ride$9,901$9,901$2,732$7,169
Total Events$53,583$53,583$20,993$32,590
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trusted Mentors Inc
EIN
26-2661971
Phone
3179855041
Address
872 VIRGINIA AVE, INDIANAPOLIS, IN 46203

Signing Officer

Name
Jeri Warner
Title
Executive Director
Phone
3179855041
Signed
2017-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Warner
Formed
2008
Legal Domicile
In
Voting Board Members
17
Independent Board Members
16
Employees
7
Volunteers
250

Preparer

Firm
C P Accountant Inc
Address
1031 Shelby St, Indianapolis, IN 46203-1153
Preparer
Michael P Mccormick CPA
Phone
3172368007
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is e-mailed to all members of the Board prior to filing. The Board is requested to review the 990 in detail and forward questions, concerns or comments to the Executive Director and/or the Executive Committee.”

Pt VI, Line 12C

“Annually, the Board receives a summary regarding the conflict of interest policy and is required to disclose conflicts, or lack thereof, annually as well. Board members must also disclose conflicts as they arise.”

Pt VI, Line 15A

“The compensation of the Executive Director is set by the Finance Committee using comparability data and is then approved by the full Board.”

Pt VI, Line 15B

“The Finance Committee approves the compensation of all other employees, although the Executive Director is the only compensated key employee/officer.”

Form 990EZ, Part I, Line 8

“Credit card cash back reward”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES”

Form 990EZ, Part I, Line 16

“MARKETING EXPENSE”

Form 990EZ, Part I, Line 16

“MISC EXPENSE”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE, NET”

Form 990EZ, Part II, Line 24

“EQUIPMENT”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Raw XML AppendixShowing 400 of 502 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02257
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mentoring At Risk Adults Trusted Mentors uses the power of mentoring to provide volunteer mentors to adults at risk of homelessness; low wage earners,ex-offenders, and young adults aging out of foster care.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05550
IRS990/AdvertisingGrp/TotalAmt05550
IRS990/AllOtherContributionsAmt0257949
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JERI WARNER
IRS990/BooksInCareOfDetail/PhoneNum03179855041
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0872 VIRGINIA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156680
IRS990/CashNonInterestBearingGrp/EOYAmt0222773
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063630
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063630
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272949
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114
IRS990/CYOtherExpensesAmt049325
IRS990/CYOtherRevenueAmt032767
IRS990/CYProgramServiceRevenueAmt05000
IRS990/CYRevenuesLessExpensesAmt066151
IRS990/CYSalariesCompEmpBnftPaidAmt0195354
IRS990/CYTotalExpensesAmt0244679
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310830
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SINCE 2003, TRUSTED MENTORS HAS MAINTAINED AN 86% AVERAGE IN HELPING PEOPLE REMAIN HOUSED, AND AN 82% AVERAGE IN HELPING MENTEES NOT RETURN TO PRISON. THROUGH THE THREE TRACKS TO SUCCESS PROGRAM, TRUSTED MENTORS HAS EXPERIENCED CONTINUED GROWTH, WITH A 95% GROWTH SINCE 2012 (98 MATCHES). THE NUMBER OF MENTORING MATCHES INCREASED 12% FROM 2014, GROWING FROM 171 TO 191 MENTORING MATCHES. PROGRAMMATIC SUCCESS ALSO CONTINUED: 90% IN THE RE-ENTRY TRACK DID NOT RE-OFFEND, 92% REMAINED HOUSED AND 95% OF THE YOUNG ADULTS REMAINED HOUSED. SEVEN (7) NEW AGENCIES ALSO BEGAN PARTNERING, WHICH WILL LEAD TO CONTINUED FUTURE GROWTH. AGENCIES INCLUDE: NURSE FAMILY PARTNERSHIP, PROJECT HOME INDY, IMPD INPACT PROGRAM, AND PAROLE DISTRICT 3 (MARION COUNTY). 120 PEOPLE ATTENDED TRAINING IN 2015. THIS NUMBER IS THE LARGEST RECORDED AND IT INCLUDES TRAINING EMPLOYEES OF PARTNERING AGENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0243048
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01631
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03937
IRS990/FeesForServicesAccountingGrp/TotalAmt05568
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0MELISSA WESELI
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET HOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES CANTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS CARPIZO
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM WILLFOND
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE NIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE PETRY
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN MOSBY
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT OTTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm10RAUF KHALID
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC CROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12JERI WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACY PERRY-FORT
IRS990/Form990PartVIISectionAGrp/PersonNm14AARON ROE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1263630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020993
IRS990/FundraisingGrossIncomeAmt053583
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0738
IRS990/InformationTechnologyGrp/TotalAmt0738
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05243
IRS990/InsuranceGrp/TotalAmt05243
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01275
IRS990/LandBldgEquipCostOrOtherBssAmt01275
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mentoring At Risk Adults
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155640
IRS990/NetAssetsOrFundBalancesEOYAmt0221791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016887
IRS990/OccupancyGrp/TotalAmt016887
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08774
IRS990/OfficeExpensesGrp/TotalAmt08774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03508
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt03720
IRS990/OtherExpensesGrp/ProgramServicesAmt12845
IRS990/OtherExpensesGrp/TotalAmt03720
IRS990/OtherExpensesGrp/TotalAmt12845
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177
IRS990/OtherRevenueTotalAmt0177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114514
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013702
IRS990/PayrollTaxesGrp/TotalAmt013702
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERI WARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0LICENSING FEE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt049143
IRS990/PYOtherRevenueAmt033663
IRS990/PYProgramServiceRevenueAmt04000
IRS990/PYRevenuesLessExpensesAmt095725
IRS990/PYSalariesCompEmpBnftPaidAmt0171570
IRS990/PYTotalExpensesAmt0220713
IRS990/PYTotalRevenueAmt0316438
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01057662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0404
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01048860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236606
IRS990ScheduleA/Total509Grp/TotalAmt01066662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01067066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/EquipmentGrp/BookValueAmt01275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020993
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHAMPION BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04209
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02732
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011268
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is e-mailed to all members of the Board prior to filing. The Board is requested to review the 990 in detail and forward questions, concerns or comments to the Executive Director and/or the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the Board receives a summary regarding the conflict of interest policy and is required to disclose conflicts, or lack thereof, annually as well. Board members must also disclose conflicts as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is set by the Finance Committee using comparability data and is then approved by the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Finance Committee approves the compensation of all other employees, although the Executive Director is the only compensated key employee/officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD CASH BACK REWARD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$224,048
Liabilities
$2,257
Net assets
$221,791
Revenue
$310,830
Expenses
$244,679
Net income
$66,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.51$3.54$4.86$1.33
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.04$2.83$3.61$3.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$3.81$2.42$1.39
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.34$1.36$2.48$1.99$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.84$1.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.74$2.19$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$2.41$2.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$1.92$2.84$0.92
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$3.11$2.45$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$3.16$2.21$0.96
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.77$1.98$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$1.54$2.06$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$1.48