Civic Intelligence

Mentor Nebraska

990 • Fiscal year 2023 • EIN 47-0840952

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 06, 2024

Organization ProfileWWW.MENTORNEBRASKA.ORG
1111 N 13th Street 126Omaha, NE 68102

(402) 715-4176

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$120,819

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$600,423

Up $246,133 (+69%) from 2022

Net Assets

Up

$460,594

Up $148,185 (+47%) from 2022

Liabilities

Up

$139,829

Up $97,948 (+234%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$1,189,811

Up $428,803 (+56%) from 2022

Expenses

Up

$1,119,696

Up $248,764 (+29%) from 2022

Net Income

Up

$70,115

Up $180,039 (+164%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$600,423
Liabilities$139,829
Net Assets$460,594
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$1,189,811
Expenses$1,119,696
Net Income$70,115
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,189,811
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
Pledges and Grants Receivable$67,479$288,954▲ $221,475
Cash and Non-Interest-Bearing Accounts$273,516$217,992▼ $55,524
Accounts Receivable$100$42,000▲ $41,900
Prepaid Expenses and Deferred Charges$6,269$12,469▲ $6,200
Land, Buildings, and Equipment, Net$6,926$2,926▼ $4,000
Total Assets$354,290$600,423▲ $246,133
Other Assets Total$0$36,082▲ $36,082
Liabilities
Accounts Payable and Accrued Expenses$41,881$112,988▲ $71,107
Other Liabilities$0$26,841▲ $26,841
Total Liabilities$41,881$139,829▲ $97,948
Net Assets / Fund Balance
Net Assets With Donor Restrictions$61,806$503,718▲ $441,912
Net Assets Without Donor Restrictions$250,603$-43,124▼ $293,727
Total Net Assets Fund Balance$312,409$460,594▲ $148,185
Total Liabilities and Net Assets / Fund Balance$354,290$600,423▲ $246,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$926$14,014$14,940
Other Land Buildings$2,000$6,460$8,460
Other Assets Org$36,082--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MayoExecutive DirectorFT$109,859$10,960$120,819

Board Members and Trustees

NameTitle
Matt EnenbachPast President
KARI O'NEILL POTTSPresident
Amanda LevosVice President
Betsy VidlakDirector
Carol RussellDirector
Chris RodgersDirector
Elizabeth SeacrestDirector
Greg GonzalezDirector
Jeremy ChristensenDirector
Kevin LanginDirector
Scott FochtDirector
Juan PadillaAt-large
Moniki GunnAt-large
Daniel GutmanSecretary
Justin FrauendorferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,661
Program Service Revenue
$114,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$660,165
Change in Net Assets
$70,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,885
Other Expenses$480,811
Total Fundraising Expense$123,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,920$65,587$70,559$518,066
Current Officers, Directors, Trustees, and Key Employees$66,451$27,184$27,184$120,819
All Other Expenses$29,994$5,278$16,837$52,109
Conferences and Meetings$13,897$2,978$2,978$19,853
Information Technology$15,735$1,748$1,943$19,426
Other Expenses$15,224$1,692$1,880$18,796
Fees for Services Accounting$8,101$9,902-$18,003
Depreciation Depletion$1,334$1,333$1,333$4,000
Office Expenses$2,425$269$299$2,993
Total Functional Expenses$880,712$115,971$123,013$1,119,696
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$26,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 126, OMAHA, NE 68102

Signing Officer

Name
Melissa Mayo
Title
Executive Director
Phone
4027154175
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Mayo
Formed
2001
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
15

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Hannah Goscha
Phone
4024968800
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“Other program services: in 2014, 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.”

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.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as a nonprofit corporation under section 501(c)(3) of the internal revenue code. The organization is not considered a private foundation. The organization follows the provisions of fasb codification topic 74010 related to uncertain income tax positions. Management believes there are no uncertain income tax positions taken which would require the organization to reflect a liability for unrecognized tax benefits on the accompanying statements of financial position. The organization is no longer subject to income tax examinations by federal, state, or local tax authorities for years before 2020.”

Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112988
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/AccountsReceivableGrp/EOYAmt042000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MENTOR NEBRASKA IS A BACKBONE ORGANIZATION THAT SEEKS TO INCREASE THE NUMBER AND QUALITY OF MENTORING OPPORTUNITIES AVAILABLE FOR YOUTH.
IRS990/AllOtherContributionsAmt0660165
IRS990/AllOtherExpensesGrp/FundraisingAmt016837
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05278
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029994
IRS990/AllOtherExpensesGrp/TotalAmt052109
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA MAYO
IRS990/BooksInCareOfDetail/PhoneNum04027154175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 N 13TH STREET STE 126
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0273516
IRS990/CashNonInterestBearingGrp/EOYAmt0217992
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027184
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027184
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066451
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120819
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02978
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02978
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013897
IRS990/ConferencesMeetingsGrp/TotalAmt019853
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01075661
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0480811
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0114150
IRS990/CYRevenuesLessExpensesAmt070115
IRS990/CYSalariesCompEmpBnftPaidAmt0638885
IRS990/CYTotalExpensesAmt01119696
IRS990/CYTotalFundraisingExpenseAmt0123013
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01189811
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01333
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01333
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01334
IRS990/DepreciationDepletionGrp/TotalAmt04000
IRS990/Desc0MENTOR NEBRASKA EMBARKED ON A 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. NEARLY 150 YOUTH WERE SERVED THROUGH THIS PROJECT WITH PLANS FOR FURTHER EXPANSION ACROSS THE STATE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt078070
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt061806
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0503718
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0255408
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09902
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08101
IRS990/FeesForServicesAccountingGrp/TotalAmt018003
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510960
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT ENENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1KARI O'NEILL POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA LEVOS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL GUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN FRAUENDORFER
IRS990/Form990PartVIISectionAGrp/PersonNm5BETSY VIDLAK
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH SEACREST
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JEREMY CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JUAN PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN LANGIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MONIKI GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT FOCHT
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA MAYO
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109859
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0415496
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01189811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01943
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01748
IRS990/InformationTechnologyGrp/ProgramServicesAmt015735
IRS990/InformationTechnologyGrp/TotalAmt019426
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02926
IRS990/LandBldgEquipCostOrOtherBssAmt023400
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt0312409
IRS990/NetAssetsOrFundBalancesEOYAmt0460594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0250603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-43124
IRS990/NoncashContributionsAmt012091
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OfficeExpensesGrp/ProgramServicesAmt02425
IRS990/OfficeExpensesGrp/TotalAmt02993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt036082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INTENTIONAL MENTORING
IRS990/OtherExpensesGrp/Desc1MEMBER BENEFITS
IRS990/OtherExpensesGrp/Desc2NON-MEMBER BENEFITS
IRS990/OtherExpensesGrp/Desc3LEASE
IRS990/OtherExpensesGrp/FundraisingAmt01880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01692
IRS990/OtherExpensesGrp/ProgramServicesAmt0180107
IRS990/OtherExpensesGrp/ProgramServicesAmt1137323
IRS990/OtherExpensesGrp/ProgramServicesAmt228201
IRS990/OtherExpensesGrp/ProgramServicesAmt315224
IRS990/OtherExpensesGrp/TotalAmt0180107
IRS990/OtherExpensesGrp/TotalAmt1137323
IRS990/OtherExpensesGrp/TotalAmt228201
IRS990/OtherExpensesGrp/TotalAmt318796
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt026841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518066
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012469
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/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22065
IRS990/ProgSrvcAccomActy2Grp/Desc0EACH YEAR, MENTOR NEBRASKA PROVIDES VALUABLE MEMBER BENEFITS THAT IMPACT THE QUALITY OF MENTORING ACROSS THE SECTOR. ONE OF THE BENEFITS IS NO COST 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 2023: WE TRAINED 300+ INDIVIDUALS THROUGH 20 TRAININGS AND PROVIDED 825 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/ExpenseAmt0149514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060535
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 234 CHRONICALLY ABSENT YOUTH IN OMAHA PUBLIC SCHOOLS, MILLARD PUBLIC SCHOOLS, AND GRAND ISLAND PUBLIC SCHOOLS. EIGHT 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095205
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0380585
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0364960
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt081379
IRS990/PYRevenuesLessExpensesAmt0-109924
IRS990/PYSalariesCompEmpBnftPaidAmt0505972
IRS990/PYTotalExpensesAmt0870932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761008
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01075661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0679629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0773233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03725498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0361648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45350
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt01689384
IRS990ScheduleA/SubstantialContributorsTotAmt02036114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01075661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0773233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03725498
IRS990ScheduleA/TotalSupportAmt03725498
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt046743
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt038910
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt032294
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt030457
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0148404
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0186970
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0155640
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0129177
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0121829
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0593616
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03333
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt033333
IRS990ScheduleC/GrassrootsCeilingAmt0222606
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt046743
IRS990ScheduleC/LobbyingCeilingAmt0890424
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0186970
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01109695
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt010000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01119695
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt010000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ROU ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,423
Liabilities
$139,829
Net assets
$460,594
Revenue
$1,189,811
Expenses
$1,119,696
Net income
$70,115
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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