Civic Intelligence

Youth Mentoring Action Network

EIN 27-4560912 • 501(c)3 • Claremont, CA

Profile

Leveraging the power of mentoring relationships to create a more equitable and just world for young people.

PO Box 1633Claremont, CA 91711

www.yman.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$25,728

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

24th percentile

-7.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$999,133

Down $1,692,797 (-63%) from 2023

Liabilities

Down

$128,422

Down $901,578 (-88%) from 2023

Net Assets

Down

$870,711

Down $791,219 (-48%) from 2023

Revenue

Up

$1,981,395

Up $700,057 (+55%) from 2023

Expenses

Up

$1,521,876

Up $57,110 (+3.9%) from 2023

Net Income

Up

$459,519

Up $642,947 (+351%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2018: $18,795Liabilities 2018: $0Net Assets 2018: $18,7952018Assets 2019: $13,855Net Assets 2019: $13,8552019Assets 2020: $388,111Liabilities 2020: $12,238Net Assets 2020: $375,8732020Assets 2021: $671,055Liabilities 2021: $0Net Assets 2021: $671,0552021Assets 2022: $2,875,508Liabilities 2022: $1,030,150Net Assets 2022: $1,845,3582022Assets 2023: $2,691,930Liabilities 2023: $1,030,000Net Assets 2023: $1,661,9302023Assets 2024: $999,133Liabilities 2024: $128,422Net Assets 2024: $870,7112024

Highlighted filing

2024

Assets$999,133
Liabilities$128,422
Net Assets$870,711

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $117,345Expenses 2018: $108,784Net Income 2018: $8,5612018Revenue 2019: $171,251Expenses 2019: $159,586Net Income 2019: $11,6652019Revenue 2020: $834,172Expenses 2020: $472,154Net Income 2020: $362,0182020Revenue 2021: $1,457,955Expenses 2021: $1,162,773Net Income 2021: $295,1822021Revenue 2022: $2,319,506Expenses 2022: $1,145,203Net Income 2022: $1,174,3032022Revenue 2023: $1,281,338Expenses 2023: $1,464,766Net Income 2023: -$183,4282023Revenue 2024: $1,981,395Expenses 2024: $1,521,876Net Income 2024: $459,5192024

Highlighted filing

2024

Revenue$1,981,395
Expenses$1,521,876
Net Income$459,519

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,981,395
Mission and Program Overview

Mission

Leveraging the power of mentoring relationships to create a more equitable and just world for young people.

A youth organization that facilitates transformative MENTORING, EDUCATION, and WELLNESS opportunities for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$570,000$870,711▲ $300,711
Cash and Non-Interest-Bearing Accounts$145,000$385,211▲ $240,211
Land, Buildings, and Equipment, Net$300,000$247,172▼ $52,828
Savings and Temporary Cash Investments$75,000$182,000▲ $107,000
Pledges and Grants Receivable$125,000$145,000▲ $20,000
Accounts Receivable$15,000$22,000▲ $7,000
Prepaid Expenses and Deferred Charges$8,500$12,750▲ $4,250
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$673,500$999,133▲ $325,633
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,000$58,422▲ $13,422
Deferred Revenue$35,000$28,000▼ $7,000
Grants Payable$0$24,076▲ $24,076
Other Liabilities$8,500$12,500▲ $4,000
Unsecured Notes Loans Payable$15,000$5,424▼ $9,576
Total Liabilities$103,500$128,422▲ $24,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,000$680,711▲ $260,711
Net Assets With Donor Restrictions$150,000$190,000▲ $40,000
Total Net Assets Fund Balance$570,000$870,711▲ $300,711
Total Liabilities and Net Assets / Fund Balance$673,500$999,133▲ $325,633
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Torie WeistonExecutive DirectorFT$175,000$175,000
Angela SolanoOperations Officer-$175,000$175,000
Gayle SerdanChief Music Officer-$175,000$175,000

Board Members and Trustees

NameTitle
Steve VassorBoard President
Brandi Fletcher-DanielsBoard Member
Dominique MorganBoard Member
Jennifer RosenbergBoard Member
Tunette PowellBoard Member
Jennifer SabbaghBoard Secratary
Colton WickhamBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,892,656
Program Service Revenue
$82,000
Investment Income
$0
Other Revenue
$6,739
All Other Contributions
$1,892,656
Change in Net Assets
$459,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,074,691
Grants and Similar Amounts Paid$258,531
Salaries, Compensation, and Employee Benefits$188,654
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$498,344--$498,344
Occupancy$286,043--$286,043
Grants to Domestic Individuals$247,306--$247,306
Other Salaries and Wages$153,252--$153,252
Depreciation Depletion$63,586--$63,586
Travel$62,232--$62,232
Office Expenses$38,691--$38,691
Payroll Taxes$35,402--$35,402
Information Technology$30,945--$30,945
Advertising$29,466--$29,466
Fees for Services Other$25,281--$25,281
Insurance$18,296--$18,296
Conferences and Meetings$15,433--$15,433
Grants to Domestic Orgs$11,225--$11,225
Fees for Services Accounting$6,374--$6,374
Total Functional Expenses$1,521,876$0$0$1,521,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Part VI, Line 11B

No review was or will be conducted.

Part VI, Line 19

Via candid an online space to look whether orgs have status we share 990s and audits there

Filing and Contact Details

Filer

Filer Name
Youth Mentoring Action Network
EIN
27-4560912
Phone
9099081153
Address
PO Box 1633, Claremont, CA 91711

Signing Officer

Name
Torie Weiston
Title
Executive Officer
Phone
9099081153
Signed
2025-07-14

Organization Details

Principal Officer
Torie Weiston
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 2

School District Partnership Programs - Initiated contracted services with local school districts to provide youth enrichment and creative programming, representing our first significant expansion into formal educational partnerships. YMAN Creative Studios (Development Phase) - Launched the foundational elements of our creative studios programming, including curriculum development, community partnerships, and initial youth engagement activities. While this program did not generate revenue during the tax year, it represents a significant new service area focused on youth content creation, music production, and creative skill development.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01900000
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01900000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01900000
IRS990ScheduleA/TotalSupportAmt01900000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School District Partnership Programs - Initiated contracted services with local school districts to provide youth enrichment and creative programming, representing our first significant expansion into formal educational partnerships. YMAN Creative Studios (Development Phase) - Launched the foundational elements of our creative studios programming, including curriculum development, community partnerships, and initial youth engagement activities. While this program did not generate revenue during the tax year, it represents a significant new service area focused on youth content creation, music production, and creative skill development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Via candid an online space to look whether orgs have status we share 990s and audits there
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673500
IRS990/TotalAssetsEOYAmt0999133
IRS990/TotalAssetsGrp/BOYAmt0673500
IRS990/TotalAssetsGrp/EOYAmt0999133
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01892656
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01521876
IRS990/TotalFunctionalExpensesGrp/TotalAmt01521876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103500
IRS990/TotalLiabilitiesEOYAmt0128422
IRS990/TotalLiabilitiesGrp/BOYAmt0103500
IRS990/TotalLiabilitiesGrp/EOYAmt0128422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0870711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt082000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt082000
IRS990/TotalProgramServiceExpensesAmt0715530
IRS990/TotalProgramServiceRevenueAmt082000
IRS990/TotalReportableCompFromOrgAmt0525000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01981395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0999133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt062232
IRS990/TravelGrp/TotalAmt062232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05424
IRS990/USAddress/AddressLine1Txt0PO Box 1633
IRS990/USAddress/CityNm0Claremont
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091711
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0YMAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0The Youth Mentoring Action Network (YMAN) respectfully requests consideration of reasonable cause for the delayed filing of our Form 990. As a growing nonprofit organization with limited administrative capacity, we required additional time to ensure accurate and complete compliance with all reporting requirements. Our organization operates with a lean staffing model focused primarily on direct program delivery and youth services. During the filing period, our administrative resources were stretched due to simultaneous program expansion, facility development, and the implementation of new financial management systems necessary to support our growth trajectory.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Torie Weiston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09099081153
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH MENTORING ACTION NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0274560912
ReturnHeader/Filer/PhoneNum09099081153
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1633
ReturnHeader/Filer/USAddress/CityNm0Claremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091711
ReturnHeader/ReturnTs02025-07-14T10:41:51Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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