Form 990, Part VI, Section B, Line 11B
“The board is provided a copy of form 990 for review before filing.”
990 • Fiscal year 2020 • EIN 47-0840990
Scores are not available for this record yet.
Assets
Flat$5,021,843
Flat from 2020
Net Assets
Flat$4,654,792
Flat from 2020
Liabilities
Flat$367,051
Flat from 2020
Revenue
Flat$4,369,425
Flat from 2020
Expenses
Flat$2,913,966
Flat from 2020
Net Income
Flat$1,455,459
Flat from 2020
To positively impact the world by inspiring youth to reach their full potential through one-to-one school based mentoring.
The mission of teammates is to positively impact the world by inspiring youth to reach their full potential through mentoring
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,725,815 | $2,977,976 | ▲ $1,252,161 |
| Cash and Non-Interest-Bearing Accounts | $1,117,878 | $1,096,396 | ▼ $21,482 |
| Investments in Publicly Traded Securities | $355,824 | $733,946 | ▲ $378,122 |
| Accounts Receivable | - | $203,024 | - |
| Prepaid Expenses and Deferred Charges | $11,386 | $9,911 | ▼ $1,475 |
| Land, Buildings, and Equipment, Net | $2,823 | $590 | ▼ $2,233 |
| Total Assets | $3,366,573 | $5,021,843 | ▲ $1,655,270 |
| Other Assets Total | $152,847 | $0 | ▼ $152,847 |
| Liabilities | |||
| Other Liabilities | $0 | $254,589 | ▲ $254,589 |
| Accounts Payable and Accrued Expenses | $92,240 | $100,741 | ▲ $8,501 |
| Deferred Revenue | $75,000 | $11,721 | ▼ $63,279 |
| Total Liabilities | $167,240 | $367,051 | ▲ $199,811 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,214,342 | $3,549,022 | ▲ $1,334,680 |
| Net Assets Without Donor Restrictions | $984,991 | $1,105,770 | ▲ $120,779 |
| Total Net Assets Fund Balance | $3,199,333 | $4,654,792 | ▲ $1,455,459 |
| Total Liabilities and Net Assets / Fund Balance | $3,366,573 | $5,021,843 | ▲ $1,655,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $590 | $69,845 | $70,435 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $498,890 | $196,310 | ▲ $7,540 | - | $692,740 |
| 2018 | $490,278 | - | ▲ $19,112 | - | $498,890 |
| 2017 | $476,700 | - | ▲ $19,578 | - | $490,278 |
| 2016 | $461,032 | - | ▲ $32,668 | - | $476,700 |
| 2015 | $527,883 | - | ▼ $9,101 | - | $461,032 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Waldman | Executive Director | FT | $109,017 | $14,755 | $123,772 |
| Name | Title |
|---|---|
| Steve Kiene | Chairman |
| Deepak Gangahar | Vice-chairman |
| Chad Tramp | Director |
| Cynthia Milligan | Director |
| Dr Tom Osborne | Director |
| John Northrop | Director |
| Kyle Hanson | Director |
| Lisa Olson | Director |
| Mark Graff | Director |
| Mike Flood | Director |
| Nick Cusick | Director |
| Tony Veland | Director |
| Zach Wiegert | Director |
| Steve Erwin | Secretary |
| Tony Urban | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,829,774 |
| Other Expenses | $1,042,968 |
| Grants and Similar Amounts Paid | $41,224 |
| Total Fundraising Expense | $6,942 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,163,745 | $203,597 | - | $1,367,342 |
| Other Employee Benefits | $164,174 | $28,722 | - | $192,896 |
| Current Officers, Directors, Trustees, and Key Employees | $73,634 | $60,246 | - | $133,880 |
| All Other Expenses | $94,470 | $4,805 | $6,942 | $106,217 |
| Payroll Taxes | $75,234 | $13,162 | - | $88,396 |
| Fees for Services Accounting | $62,152 | $20,717 | - | $82,869 |
| Other Expenses | $34,293 | $34,292 | - | $68,585 |
| Travel | $53,890 | $5,988 | - | $59,878 |
| Conferences and Meetings | $51,697 | $6,821 | - | $58,518 |
| Pension Plan Contributions | $40,223 | $7,037 | - | $47,260 |
| Insurance | $33,737 | $11,246 | - | $44,983 |
| Grants to Domestic Individuals | $41,224 | - | - | $41,224 |
| Advertising | $29,092 | - | - | $29,092 |
| Fees for Services Legal | $17,802 | $5,934 | - | $23,736 |
| Occupancy | $485 | $22,404 | - | $22,889 |
| Office Expenses | $8,197 | $6,567 | - | $14,764 |
| Depreciation Depletion | $1,117 | $1,116 | - | $2,233 |
| Total Functional Expenses | $2,347,490 | $559,534 | $6,942 | $2,913,966 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $692,092 |
| Fundraising Direct Expenses | $153,172 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $788,912 | $662,092 | $39,736 | $622,356 |
| Pinnacle Golf | $30,000 | $30,000 | - | $30,000 |
| Total Events | $818,912 | $692,092 | $153,172 | $538,920 |
| Liability | Amount |
|---|---|
| Due to Foundation | $250,000 |
| Due to Chapters | $4,589 |
“The board is provided a copy of form 990 for review before filing.”
“Conflict of interest forms are distributed & any conflicts are disclosed to the board for review and a vote on approval/denial.”
“Compensation is determined by a review and approval of independent persons, comparability data, and performance reviews.”
“Available to the public upon request.”
“The process has not changed.”
“The endowments are intended to be used for scholarships.”
“Teammates mentoring program is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended june 30, 2020, there was no tax liability on unrelated business activity. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”
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/ActivityOrMissionDesc | 0 | THE MISSION OF TEAMMATES IS TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH MENTORING |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70435 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 685 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 685 |
| IRS990/MissionDesc | 0 | TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3199333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4654792 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 538920 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 538920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 984991 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1105770 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22404 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22889 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6567 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14764 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 152847 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28722 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 164174 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192896 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPEAKERS |
| IRS990/OtherExpensesGrp/Desc | 1 | BACKGROUND CHECKS |
| IRS990/OtherExpensesGrp/Desc | 2 | DISCOUNT ON PLEDGES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 270766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75838 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68585 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 254589 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTICIPATION FEE INCO |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BACKGROUND CHECK INCOM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UNREAL & REALIZED GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 740 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70010 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 348200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 70010 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 740 |
| IRS990/OtherRevenueTotalAmt | 0 | 419635 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1163745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1367342 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13162 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88396 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7037 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40223 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47260 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1725815 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2977976 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11386 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9911 |
| IRS990/PrincipalOfficerNm | 0 | STEVE KIENE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2764971 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29844 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15929 |
| IRS990/PYOtherExpensesAmt | 0 | 647688 |
| IRS990/PYOtherRevenueAmt | 0 | 841174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1192739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1751803 |
| IRS990/PYTotalExpensesAmt | 0 | 2429335 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3622074 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1455459 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 418895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3935979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3488332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1788236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3380964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1625501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14219012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 79739 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 418895 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109791 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106299 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105512 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84427 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 824924 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10497508 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3721504 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3935979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3488332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1788236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3380964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1625501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14219012 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15123675 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.