Civic Intelligence

Mentor Nebraska

990 • Fiscal year 2021 • EIN 47-0840952

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 04, 2022

Organization ProfileWWW.MENTORNEBRASKA.ORG
1111 N 13th Street No 126Omaha, NE 68102

(402) 715-4176

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

19%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$103,734

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

53rd percentile

16%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$403,322

Up $113,146 (+39%) from 2019

Net Assets

Up

$370,669

Up $112,150 (+43%) from 2019

Liabilities

Up

$32,653

Up $996 (+3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Up

$852,577

Up $222,002 (+35%) from 2019

Expenses

Up

$694,515

Up $53,779 (+8.4%) from 2019

Net Income

Up

$158,062

Up $168,223 (+1656%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $156,684Liabilities 2010: $70,853Net Assets 2010: $85,8312010Assets 2011: $213,279Liabilities 2011: $88,594Net Assets 2011: $124,6852011Assets 2012: $178,216Liabilities 2012: $45,768Net Assets 2012: $132,4482012Assets 2013: $199,208Liabilities 2013: $4,236Net Assets 2013: $194,9722013Assets 2014: $379,746Liabilities 2014: $47,619Net Assets 2014: $332,1272014Assets 2015: $250,049Liabilities 2015: $30,996Net Assets 2015: $219,0532015Assets 2016: $238,743Liabilities 2016: $23,176Net Assets 2016: $215,5672016Assets 2017: $294,651Liabilities 2017: $20,789Net Assets 2017: $273,8622017Assets 2018: $284,852Liabilities 2018: $16,172Net Assets 2018: $268,6802018Assets 2019: $290,176Liabilities 2019: $31,657Net Assets 2019: $258,5192019Assets 2021: $403,322Liabilities 2021: $32,653Net Assets 2021: $370,6692021Assets 2022: $354,290Liabilities 2022: $41,881Net Assets 2022: $312,4092022Assets 2023: $600,423Liabilities 2023: $139,829Net Assets 2023: $460,5942023Assets 2024: $553,197Liabilities 2024: $172,166Net Assets 2024: $381,0312024Assets 2025: $275,842Liabilities 2025: $102,092Net Assets 2025: $173,7502025

Highlighted filing

2021

Assets$403,322
Liabilities$32,653
Net Assets$370,669
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $396,2352010Expenses 2011: $506,4852011Revenue 2012: $549,293Expenses 2012: $541,533Net Income 2012: $7,7602012Revenue 2013: $291,625Expenses 2013: $229,100Net Income 2013: $62,5252013Revenue 2014: $672,187Expenses 2014: $535,032Net Income 2014: $137,1552014Revenue 2015: $380,412Expenses 2015: $446,986Net Income 2015: -$66,5742015Revenue 2016: $443,647Expenses 2016: $447,133Net Income 2016: -$3,4862016Revenue 2017: $545,486Expenses 2017: $487,191Net Income 2017: $58,2952017Revenue 2018: $541,504Expenses 2018: $546,686Net Income 2018: -$5,1822018Revenue 2019: $630,575Expenses 2019: $640,736Net Income 2019: -$10,1612019Revenue 2021: $852,577Expenses 2021: $694,515Net Income 2021: $158,0622021Revenue 2022: $761,008Expenses 2022: $870,932Net Income 2022: -$109,9242022Revenue 2023: $1,189,811Expenses 2023: $1,119,696Net Income 2023: $70,1152023Revenue 2024: $993,031Expenses 2024: $1,149,413Net Income 2024: -$156,3822024Revenue 2025: $916,581Expenses 2025: $1,123,862Net Income 2025: -$207,2812025

Highlighted filing

2021

Revenue$852,577
Expenses$694,515
Net Income$158,062
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 4, 2022
Return Version
2020v4.2
Gross Receipts
$854,475
Mission and Program Overview

Mission

Mentor nebraska is a backbone organization that seeks to increase the number and quality of mentoring opportunities available for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,313$286,905▲ $61,592
Pledges and Grants Receivable$44,284$69,741▲ $25,457
Accounts Receivable-$29,638-
Land, Buildings, and Equipment, Net$19,790$11,916▼ $7,874
Prepaid Expenses and Deferred Charges$8,896$5,122▼ $3,774
Total Assets$298,283$403,322▲ $105,039
Liabilities
Other Liabilities$68,466$0▼ $68,466
Accounts Payable and Accrued Expenses$17,210$27,653▲ $10,443
Deferred Revenue-$5,000-
Total Liabilities$85,676$32,653▼ $53,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,139$262,673▲ $82,534
Net Assets With Donor Restrictions$32,468$107,996▲ $75,528
Total Net Assets Fund Balance$212,607$370,669▲ $158,062
Total Liabilities and Net Assets / Fund Balance$298,283$403,322▲ $105,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,494$7,446$16,940
Other Land Buildings$2,422$4,038$6,460
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MayoExecutive DirectorFT$83,600$20,134$103,734
Deborah NearyExecutive Director Thru 9/2020FT$46,631$28,895$75,526

Board Members and Trustees

NameTitle
Chris RodgersPast President
Matt EnenbachPresident
Kari PottsVice President
Amanda LevosDirector
Betsy VidlakDirector
Carol RussellDirector
Dani MccawleyDirector
Daniel GutmanDirector
George AcholaDirector
Greg GonzalezDirector
Juan PadillaDirector
Kevin LanginDirector
Moniki GunnDirector
Scott FochtDirector
Vernon DanielsDirector Thru 5/2021
Jeremy ChristensenSecretary
Justin FrauendorferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,233
Program Service Revenue
$81,242
Investment Income
$-1,898
Other Revenue
$0
All Other Contributions
$450,197
Change in Net Assets
$158,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,975
Total Revenue per Audited Statements
$881,552
Total Revenue per Form 990
$852,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,911
Other Expenses$250,670
Total Fundraising Expense$61,022
Grants and Similar Amounts Paid$6,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,354$9,492$9,140$215,986
Current Officers, Directors, Trustees, and Key Employees$99,248$38,973$41,039$179,260
Fees for Services Other$27,412$4,527-$31,939
Payroll Taxes$20,683$2,290$3,274$26,247
Fees for Services Accounting-$20,749-$20,749
Office Expenses$16,395$1,828$2,095$20,318
Other Employee Benefits$15,418--$15,418
Occupancy$12,436$1,388$1,588$15,412
Information Technology$8,458$938$1,074$10,470
Depreciation Depletion$4,797$536$613$5,946
Grants to Domestic Orgs$4,434--$4,434
Insurance-$3,735-$3,735
Grants to Domestic Individuals$2,500--$2,500
Conferences and Meetings$1,018$1,387-$2,405
All Other Expenses$314-$606$920
Other Expenses$471$132$59$662
Travel-$228-$228
Total Functional Expenses$545,945$87,548$61,022$694,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$723,490
Expenses per Audited Statements$694,515
Total Expenses per Form 990$694,515
Expenses Not Reported on Form 990$28,975
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The board of directors of the organization reviews the form 990 during a bi-monthly board meeting prior to submission to the irs.”

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

“All new board members are required to sign a commitment letter and conflict of interest statement. All new and current board members will sign the conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors acts as the executive compensation committee. This committee facilitates and evaluates the annual performance review of the executive director. In addition, the committee researches and analyzes relevent comparable executive compensation data and reviews the executive director's compensation package.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mentor Nebraska
EIN
47-0840952
Phone
4027154176
Address
1111 N 13TH STREET NO 126, OMAHA, NE 68102

Signing Officer

Name
Melissa Mayo
Title
Executive Director
Phone
4027154176
Signed
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Mayo
Formed
2001
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
15

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight of the audit of the financial statements and the selection of the auditors. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 581 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/ActivityOrMissionDesc0MENTOR NEBRASKA IS A BACKBONE ORGANIZATION THAT SEEKS TO INCREASE THE NUMBER AND QUALITY OF MENTORING OPPORTUNITIES AVAILABLE FOR YOUTH.
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IRS990/Desc0MENTOR NEBRASKA EMBARKED ON A NEW PARTNERSHIP WITH THE OFFICE OF REFUGEE RESETTLEMENT, OMAHA PUBLIC SCHOOLS, GRAND ISLAND PUBLIC SCHOOLS, AND LINCOLN PUBLIC SCHOOLS TO INCREASE ACCESS TO FORMAL MENTORING OPPORTUNTITIES FOR REFUGEE STUDENTS IN THE US LESS THAN 5 YEARS. STRIVE IS AN IN-SCHOOL MENTORING MODEL THAT MATCHES RECENTLY ARRIVED REFUGEE STUDENTS WITH SCHOOL FACULTY TO FACILIATE OPPORTUNITIES FOR DEEPER SCHOOL ENGAGEMENT, EXPANDED SUPPORT NETWORK IN THE SCHOOL COMMUNITY, AND OPPORTUNITIES FOR CIVIC ENGAGEMENT. OVER 100 YOUTH WERE SERVED IN THROUGH THIS PROJECT WITH PLANS FOR FURTHER EXPANSION ACROSS THE STATE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THRU 5/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR THRU 9/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1898
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0321836
IRS990/GrantAmt06934
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04434
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04434
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0854475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01074
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0938
IRS990/InformationTechnologyGrp/ProgramServicesAmt08458
IRS990/InformationTechnologyGrp/TotalAmt010470
IRS990/InsuranceGrp/ManagementAndGeneralAmt03735
IRS990/InsuranceGrp/TotalAmt03735
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011916
IRS990/LandBldgEquipCostOrOtherBssAmt023400
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01898
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01200
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MENTOR NEBRASKA IS A BACKBONE ORGANIZATION THAT SEEKS TO INCREASE THE NUMBER AND QUALITY OF MENTORING OPPORTUNITIES AVAILABLE FOR YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0212607
IRS990/NetAssetsOrFundBalancesEOYAmt0370669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0180139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0262673
IRS990/NoncashContributionsAmt07068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01588
IRS990/OccupancyGrp/ManagementAndGeneralAmt01388
IRS990/OccupancyGrp/ProgramServicesAmt012436
IRS990/OccupancyGrp/TotalAmt015412
IRS990/OfficeExpensesGrp/FundraisingAmt02095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01828
IRS990/OfficeExpensesGrp/ProgramServicesAmt016395
IRS990/OfficeExpensesGrp/TotalAmt020318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015418
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01534
IRS990/OtherExpensesGrp/FundraisingAmt159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132
IRS990/OtherExpensesGrp/ProgramServicesAmt0103387
IRS990/OtherExpensesGrp/ProgramServicesAmt119609
IRS990/OtherExpensesGrp/ProgramServicesAmt212011
IRS990/OtherExpensesGrp/ProgramServicesAmt3471
IRS990/OtherExpensesGrp/TotalAmt0103387
IRS990/OtherExpensesGrp/TotalAmt119609
IRS990/OtherExpensesGrp/TotalAmt214890
IRS990/OtherExpensesGrp/TotalAmt3662
IRS990/OtherLiabilitiesGrp/BOYAmt068466
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02290
IRS990/PayrollTaxesGrp/ProgramServicesAmt020683
IRS990/PayrollTaxesGrp/TotalAmt026247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05122
IRS990/PrincipalOfficerNm0MELISSA MAYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MENTORING SUMMI
IRS990/ProgramServiceRevenueGrp/Desc2BACKGROUND CHECKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122
IRS990/ProgSrvcAccomActy2Grp/Desc0EACH YEAR, MENTOR NEBRASKA PROVIDES VALUABLE MEMBER BENEFITS THAT IMPACT THE QUALITY OF MENTORING ACROSS THE SECTOR. ONE OF THE BENEFITS IS COST-FREE TRAINING AND TECHNICAL ASSISTANCE TO YOUTH PROVIDERS, MENTORING PROFESSIONALS, MENTORS, SCHOOL PERSONNEL, COMMUNITY/BUSINESS LEADERS AND PUBLIC OFFICIALS TO FOCUS ON BEST PRACTICES FOR YOUTH MENTORING. IN 2021: WE TRAINED 500+ INDIVIDUALS THROUGH 20+ TRAININGS AND PROVIDED 600 HOURS OF TECHNICAL ASSISTANCE SUPPORT. IN ADDITION, DIRECT FUNDING FOR BACKGROUND SCREENINGS ALLOWS MEMBER PARTNERS TO UTLIIZE SCREENING PRACTICES TO ENSURE THOROUGH VETTING IS DONE OF VOLUNTEERS MATCHED THROUGH THEIR MENTORING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053923
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081242
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTOR NEBRASKA HAS CONSISTENTLY SOUGHT TO BRING INNOVATION TO THE MENTORING SECTOR BY HELPING TO ESTABLISH "NEW MODELS" OF MENTORING THAT REACH AUDIENCES IN UNIQUE AND SUPPORTIVE WAYS. WE INTRODUCED A NEW EVIDENCED-BASED MENTORING MODEL, CALLED SUCCESS MENTORS, AND THE MODEL IS BEING USED TO SUPPORT NEARLY 300 CHRONICALLY ABSENT YOUTH IN OMAHA PUBLIC SCHOOLS, RALSTON PUBLIC SCHOOLS, AND GRAND ISLAND PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037135
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES:SEVEN YEARS AGO, WE WERE THE FIRST IN THE COUNTRY TO INITIATE ANOTHER NEW MENTORING MODEL, CALLED YOUTH INITIATED MENTORING (YIM) TO SUPPORT JUVENILE JUSTICE YOUTH. NATIONAL RESESARCHERS AND EVALUATORS HAVE CALLED OUR MODEL "GAME CHANGING" FOR SUPPORTING THIS AUDIENCE. THIS PROGRAM IS FUNDED WITH PUBLIC DOLLARS TO PREVENT YOUTH FROM RECIDIVATING WITH THE JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0352993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0250206
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022610
IRS990/PYRevenuesLessExpensesAmt0-45912
IRS990/PYSalariesCompEmpBnftPaidAmt0395319
IRS990/PYTotalExpensesAmt0645525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0599613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0397825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0368200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0386360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0402991
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0356842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01912218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0773233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0577003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0619972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0523921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0503202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02997331

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,322
Liabilities
$32,653
Net assets
$370,669
Revenue
$852,577
Expenses
$694,515
Net income
$158,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.17$0.92$1.12$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$0.99$1.15$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$1.19$1.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.76$0.87$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.85$0.69$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.63$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.54$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.55$0.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.44$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.38$0.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.67$0.54$0.14
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.29$0.23$0.06
2012Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.55$0.54$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$0.40