Civic Intelligence

College Mentors for Kids Inc

EIN 35-2002052 • 501(c)3 • Indianapolis, IN

Profile

College mentors for kids connects kids to college students through weekly on-campus activities that inspire growth, confidence, and brighter futures. The organization establishes chapters at colleges and universities that facilitate mentoring relationships between college students and kids in 1st - 6th grade. During the 2024-25 school year, college mentors served more than 1,800 kids through more than 2,300 college student volunteers.

6081 East 82nd Street 420Indianapolis, IN 46250

www.collegementors.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$138,753

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,454,576

Up $101,743 (+2.3%) from 2024

Liabilities

Up

$249,088

Up $17,008 (+7.3%) from 2024

Net Assets

Up

$4,205,488

Up $84,735 (+2.1%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Down

$1,836,495

Down $204,548 (-10%) from 2024

Expenses

Up

$1,971,349

Up $258,705 (+15%) from 2024

Net Income

Down

-$134,854

Down $463,253 (-141%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $488,397Liabilities 2011: $39,406Net Assets 2011: $448,9912011Assets 2014: $613,944Liabilities 2014: $79,254Net Assets 2014: $534,6902014Assets 2015: $539,841Liabilities 2015: $50,079Net Assets 2015: $489,7622015Assets 2016: $625,182Liabilities 2016: $68,524Net Assets 2016: $556,6582016Assets 2017: $775,567Liabilities 2017: $50,779Net Assets 2017: $724,7882017Assets 2018: $687,379Liabilities 2018: $42,015Net Assets 2018: $645,3642018Assets 2019: $794,359Liabilities 2019: $52,850Net Assets 2019: $741,5092019Assets 2020: $3,363,906Liabilities 2020: $83,151Net Assets 2020: $3,280,7552020Assets 2021: $3,952,599Liabilities 2021: $43,914Net Assets 2021: $3,908,6852021Assets 2022: $3,438,474Liabilities 2022: $53,533Net Assets 2022: $3,384,9412022Assets 2023: $3,827,855Liabilities 2023: $276,255Net Assets 2023: $3,551,6002023Assets 2024: $4,352,833Liabilities 2024: $232,080Net Assets 2024: $4,120,7532024Assets 2025: $4,454,576Liabilities 2025: $249,088Net Assets 2025: $4,205,4882025

Highlighted filing

2025

Assets$4,454,576
Liabilities$249,088
Net Assets$4,205,488
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $741,6842011Revenue 2014: $1,221,691Expenses 2014: $942,389Net Income 2014: $279,3022014Revenue 2015: $1,227,121Expenses 2015: $1,272,049Net Income 2015: -$44,9282015Revenue 2016: $1,667,322Expenses 2016: $1,600,426Net Income 2016: $66,8962016Revenue 2017: $1,519,103Expenses 2017: $1,350,973Net Income 2017: $168,1302017Revenue 2018: $1,315,370Expenses 2018: $1,394,794Net Income 2018: -$79,4242018Revenue 2019: $1,477,806Expenses 2019: $1,381,661Net Income 2019: $96,1452019Revenue 2020: $3,918,481Expenses 2020: $1,452,378Net Income 2020: $2,466,1032020Revenue 2021: $1,325,284Expenses 2021: $1,141,803Net Income 2021: $183,4812021Revenue 2022: $1,554,530Expenses 2022: $1,600,035Net Income 2022: -$45,5052022Revenue 2023: $1,478,048Expenses 2023: $1,549,709Net Income 2023: -$71,6612023Revenue 2024: $2,041,043Expenses 2024: $1,712,644Net Income 2024: $328,3992024Revenue 2025: $1,836,495Expenses 2025: $1,971,349Net Income 2025: -$134,8542025

Highlighted filing

2025

Revenue$1,836,495
Expenses$1,971,349
Net Income-$134,854
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,454,576
Liabilities
$249,088
Net assets
$4,205,488
Revenue
$1,836,495
Expenses
$1,971,349
Net income
-$134,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.45$0.25$4.21$1.84$1.97$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.23$4.12$2.04$1.71$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.28$3.55$1.48$1.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.05$3.38$1.55$1.60$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.91$1.33$1.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.08$3.28$3.92$1.45$2.47
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.48$1.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.32$1.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.72$1.52$1.35$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$1.67$1.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$1.23$1.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$1.22$0.94$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$1,836,495
Mission and Program Overview

Mission

College mentors for kids connects kids to college students through weekly on-campus activities that inspire growth, confidence, and brighter futures. The organization establishes chapters at colleges and universities that facilitate mentoring relationships between college students and kids in 1st - 6th grade. During the 2024-25 school year, college mentors served more than 1,800 kids through more than 2,300 college student volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,545,719$2,747,772▲ $202,053
Savings and Temporary Cash Investments$1,091,192$897,519▼ $193,673
Cash and Non-Interest-Bearing Accounts$248,050$281,983▲ $33,933
Accounts Receivable$51,111$96,111▲ $45,000
Pledges and Grants Receivable$26,250$53,430▲ $27,180
Land, Buildings, and Equipment, Net$34,047$31,794▼ $2,253
Prepaid Expenses and Deferred Charges$28,798$26,476▼ $2,322
Total Assets$4,352,833$4,454,576▲ $101,743
Other Assets Total$327,666$319,491▼ $8,175
Liabilities
Other Liabilities$221,064$194,770▼ $26,294
Accounts Payable and Accrued Expenses$11,016$31,818▲ $20,802
Deferred Revenue$0$22,500▲ $22,500
Total Liabilities$232,080$249,088▲ $17,008
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,139,541$3,163,243▲ $23,702
Net Assets Without Donor Restrictions$981,212$1,042,245▲ $61,033
Total Net Assets Fund Balance$4,120,753$4,205,488▲ $84,735
Total Liabilities and Net Assets / Fund Balance$4,352,833$4,454,576▲ $101,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,794$39,055$70,849
Other Assets Org$172,612--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,545,719$7,000▲ $302,203$97,053$2,747,772
2023$2,338,120$1,000▲ $313,686$97,926$2,545,719
2022$2,219,771-▲ $222,391$93,322$2,338,120
2021$2,729,182-▼ $404,797$104,614$2,219,771
2020$2,327,881-▲ $502,094$100,793$2,729,182
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley HunterCEOFT$118,850$19,903$138,753
Amanda KoushyarCOO (end 2.24.25)FT$116,584$12,483$129,067
Erin CoslerCOO (start 2.24.25)FT$69,404$10,255$79,659

Board Members and Trustees

NameTitle
Shamika MazyckBoard Chair
Ben KittoBoard Vice Chair
James a BlubaughBoard Vice Chair
Karen SeketaBoard Vice Chair
Bryan KryderBoard Member
Chad PetersonBoard Member
Duane SchmitzBoard Member
Elizabeth OdleBoard Member
Gershom DavisBoard Member
Jaren HaglerBoard Member
Jorge BustamanteBoard Member
Kelly FrankBoard Member
Mary-hannah SoaresBoard Member
Michael FarrellBoard Member
Noel PerkinsBoard Member
Patty PowerBoard Member
Shareyna ChangBoard Member
Todd SommersBoard Member
Brian CoxBoard Secretary
Keith MartinBoard Treasurer
Abbey FlowersStudent Board Representative
Colin DockterStudent Board Representative
Trey WhittedStudent Board Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$1,730,673
Program Service Revenue
$0
Investment Income
$102,826
Other Revenue
$2,996
All Other Contributions
$1,056,147
Change in Net Assets
$-134,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,826,398
Revenue Not Reported on Financial Statements
$10,097
Revenue Not Reported on Form 990
$284,577
Total Revenue per Audited Statements
$2,110,975
Total Revenue per Form 990
$1,836,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,924
Other Expenses$925,425
Total Fundraising Expense$298,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,495$27,541$83,204$595,240
Current Officers, Directors, Trustees, and Key Employees$129,013$107,358$83,146$319,517
Fees for Services Other$28,852$5,328$59,264$93,444
Payroll Taxes$48,225$9,328$11,918$69,471
Other Employee Benefits$58,035$541$3,120$61,696
All Other Expenses$30,125$20,883$7,763$58,771
Insurance$1,142$40,347$223$41,712
Occupancy$30,134$4,480$5,879$40,493
Information Technology$34,333$2,584$3,391$40,308
Travel$37,655$696$1,374$39,725
Other Expenses$79,372$717$36,337$36,337
Fees for Services Accounting-$36,286-$36,286
Depreciation Depletion$30,935$1,009$1,325$33,269
Office Expenses$4,882$555$728$6,165
Advertising$45--$45
Fees for Services Legal-$24-$24
Total Functional Expenses$1,415,059$257,677$298,613$1,971,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,026,240
Expenses per Audited Statements$1,971,349
Total Expenses per Form 990$1,971,349
Expenses Not Reported on Form 990$54,891
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$184,256
Credit Card Liabilities$10,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11B

“The organization's finance committee, chief operating officer, and chief executive officer reviewed the form 990 prior to filing. The board of directors received a copy of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is regularly and consistently monitored and compliance enforced by the board chair, ceo, and executive committee. The scope of the policy includes all voting board members of the organization. The covered persons are to complete and sign an annual conflict of interest policy statement and refrain from participating in discussion and deliberation of any transaction that may create a conflict of interest. The annual statements are reviewed by the board chair and a self-disclosure from the covered person to the board chair is required on any potential conflict of interest that may arise during a governing body meeting. The covered persons are to recuse from participating in any deliberation or decisions on such transactions and this is documented in the executive committee and/or governing board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the salaries of the ceo and coo as a part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available for public inspection by requesting them through e-mail.”

Filing and Contact Details

Filer

Filer Name
College Mentors for Kids Inc
EIN
35-2002052
Phone
3179211798
Address
6081 EAST 82ND STREET 420, INDIANAPOLIS, IN 46250

Signing Officer

Name
Shelley Hunter
Title
Chief Executive Officer
Phone
3179211798
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Hunter
Formed
1996
Legal Domicile
In
Voting Board Members
23
Independent Board Members
23
Employees
16
Volunteers
2,300

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
5975 CASTLE CREEK PARKWAY N DR STE, 400, INDIANAPOLIS, IN 46250
Preparer
Shawn Antell CPA
Phone
3174690169
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for oversight of the audit of the organization's financial statements and selection of independent accountants. The process has not changed during the year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to strengthen the organization's financial sustainability.”

PART X, LINE 2:

“College mentors for kids, inc. Is an indiana nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to the internal revenue code. The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the statements of activities for either of the years ended june 30, 2025 and 2024. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The organization is not currently under audit nor has the organization been contacted by these jurisdictions. Based on the evaluation of the organizations tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for either of the years ended june 30, 2025 and 2024.”

Raw XML AppendixShowing 400 of 633 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.

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IRS990/AccountsReceivableGrp/EOYAmt096111
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IRS990/ActivityOrMissionDesc0COLLEGE MENTORS FOR KIDS CONNECTS KIDS TO COLLEGE STUDENTS THROUGH WEEKLY ON-CAMPUS ACTIVITIES THAT INSPIRE GROWTH, CONFIDENCE, AND BRIGHTER FUTURES. THE ORGANIZATION ESTABLISHES CHAPTERS AT COLLEGES AND UNIVERSITIES THAT FACILITATE MENTORING RELATIONSHIPS BETWEEN COLLEGE STUDENTS AND KIDS IN 1ST - 6TH GRADE. DURING THE 2024-25 SCHOOL YEAR, COLLEGE MENTORS SERVED MORE THAN 1,800 KIDS THROUGH MORE THAN 2,300 COLLEGE STUDENT VOLUNTEERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt24COO (END 2.24.25)
IRS990/Form990PartVIISectionAGrp/TitleTxt25COO (START 2.24.25)
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