Civic Intelligence

Teammates Mentoring Program

990 • Fiscal year 2024 • EIN 47-0840990

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 16, 2025

Organization ProfileWWW.TEAMMATES.ORG

View Organization Page

121 S 13th St Ste 300Lincoln, NE 68508

(402) 323-6252

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.83x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$195,567

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.1%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,744,878

Up $3,606,255 (+70%) from 2023

Net Assets

Up

$5,161,537

Up $624,819 (+14%) from 2023

Liabilities

Up

$3,583,341

Up $2,981,436 (+495%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Down

$4,332,626

Down $94,563 (-2.1%) from 2023

Expenses

Up

$4,808,379

Up $889,887 (+23%) from 2023

Net Income

Down

-$475,753

Down $984,450 (-194%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2010: $3,219,327Liabilities 2010: $72,094Net Assets 2010: $3,147,2332010Assets 2011: $1,250,371Liabilities 2011: $12,904Net Assets 2011: $1,237,4672011Assets 2012: $1,116,073Liabilities 2012: $30,324Net Assets 2012: $1,085,7492012Assets 2013: $992,110Liabilities 2013: $19,530Net Assets 2013: $972,5802013Assets 2014: $1,704,752Liabilities 2014: $57,962Net Assets 2014: $1,646,7902014Assets 2015: $1,438,558Liabilities 2015: $38,593Net Assets 2015: $1,399,9652015Assets 2016: $1,089,480Liabilities 2016: $18,141Net Assets 2016: $1,071,3392016Assets 2017: $2,403,287Liabilities 2017: $85,066Net Assets 2017: $2,318,2212017Assets 2018: $2,152,308Liabilities 2018: $145,714Net Assets 2018: $2,006,5942018Assets 2019: $3,366,573Liabilities 2019: $167,240Net Assets 2019: $3,199,3332019Assets 2020: $5,021,843Liabilities 2020: $367,051Net Assets 2020: $4,654,7922020Assets 2021: $4,993,738Liabilities 2021: $275,673Net Assets 2021: $4,718,0652021Assets 2022: $5,083,160Liabilities 2022: $247,752Net Assets 2022: $4,835,4082022Assets 2023: $5,138,623Liabilities 2023: $601,905Net Assets 2023: $4,536,7182023Assets 2024: $8,744,878Liabilities 2024: $3,583,341Net Assets 2024: $5,161,5372024

Highlighted filing

2024

Assets$8,744,878
Liabilities$3,583,341
Net Assets$5,161,537
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,907,6432010Revenue 2011: $1,204,031Expenses 2011: $1,160,534Net Income 2011: $43,4972011Expenses 2012: $1,263,2342012Expenses 2013: $1,513,7552013Revenue 2014: $2,316,499Expenses 2014: $1,609,996Net Income 2014: $706,5032014Revenue 2015: $1,578,429Expenses 2015: $1,825,254Net Income 2015: -$246,8252015Revenue 2016: $1,607,921Expenses 2016: $1,936,547Net Income 2016: -$328,6262016Revenue 2017: $3,367,391Expenses 2017: $2,120,509Net Income 2017: $1,246,8822017Revenue 2018: $1,917,468Expenses 2018: $2,229,095Net Income 2018: -$311,6272018Revenue 2019: $3,622,074Expenses 2019: $2,429,335Net Income 2019: $1,192,7392019Revenue 2020: $4,369,425Expenses 2020: $2,913,966Net Income 2020: $1,455,4592020Revenue 2021: $2,787,346Expenses 2021: $2,724,073Net Income 2021: $63,2732021Revenue 2022: $3,696,203Expenses 2022: $3,578,860Net Income 2022: $117,3432022Revenue 2023: $4,427,189Expenses 2023: $3,918,492Net Income 2023: $508,6972023Revenue 2024: $4,332,626Expenses 2024: $4,808,379Net Income 2024: -$475,7532024

Highlighted filing

2024

Revenue$4,332,626
Expenses$4,808,379
Net Income-$475,753
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$4,668,467
Mission and Program Overview

Mission

To positively impact the world by inspiring students to reach their full potential through one-to-one school based mentoring.

The mission of teammates is to positively impact the world by inspiring students to reach their full potential through mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,720,058$5,701,112▲ $3,981,054
Pledges and Grants Receivable$2,856,001$2,273,307▼ $582,694
Investments in Publicly Traded Securities$416,872$435,317▲ $18,445
Prepaid Expenses and Deferred Charges$74,988$91,325▲ $16,337
Land, Buildings, and Equipment, Net$8,399$18,617▲ $10,218
Accounts Receivable$62,305$-3,372▼ $65,677
Total Assets$5,138,623$8,744,878▲ $3,606,255
Other Assets Total$0$228,572▲ $228,572
Liabilities
Deferred Revenue$300,000$3,040,209▲ $2,740,209
Accounts Payable and Accrued Expenses$301,905$314,560▲ $12,655
Other Liabilities$0$228,572▲ $228,572
Total Liabilities$601,905$3,583,341▲ $2,981,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,423,396$2,751,016▲ $1,327,620
Net Assets With Donor Restrictions$3,113,322$2,410,521▼ $702,801
Total Net Assets Fund Balance$4,536,718$5,161,537▲ $624,819
Total Liabilities and Net Assets / Fund Balance$5,138,623$8,744,878▲ $3,606,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,617$5,355$23,972

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$784,008$1,000▼ $97,628$674,880-
2020$692,740$2,430▲ $121,338-$784,008
2019$498,890$196,310▲ $7,540-$692,740
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Demoine AdamsExecutive DirectorFT$170,246$25,321$195,567
John JarrettChief Financial OfficerFT$121,661$15,578$137,239

Board Members and Trustees

NameTitle
Tony UrbanChair
David GraffVice-chair
Becky PerrettDirector
Jc JoyceDirector
John NorthropDirector
John SchueleDirector
Kevin ClarkDirector
Larianne PolkDirector
Lisa SmithDirector
Nick CusickDirector
Steve JoelDirector
Tom OsborneDirector
Zac HolochDirector
Cynthia MilliganDirector Through June 2024
Deepak GangaharDirector Through June 2024
Kyle HansonDirector Through June 2024
Lisa OlsonDirector Through June 2024
Tony VelandDirector Through June 2024
Zach WiegertDirector Through June 2024
Denny WalkerDirector Through May 2024
Tom SmithDirector Through May 2024
Doug GlaserSecretary
Mark GraffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,178,890
Program Service Revenue
$0
Investment Income
$12,762
Other Revenue
$1,140,974
All Other Contributions
$3,178,890
Change in Net Assets
$-475,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,918,825
Other Expenses$1,780,804
Grants and Similar Amounts Paid$108,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,869,707$233,168-$2,102,875
Advertising$489,346$18,030-$507,376
Current Officers, Directors, Trustees, and Key Employees$257,082$118,047-$375,129
Other Employee Benefits$210,643$26,269-$236,912
Payroll Taxes$117,984$14,714-$132,698
Grants to Domestic Individuals$108,750--$108,750
Travel$95,865$5,046-$100,911
Other Expenses$94,412$6,663-$94,412
Conferences and Meetings$76,464$15,391-$91,855
Pension Plan Contributions$63,315$7,896-$71,211
Fees for Services Accounting$27,910$41,864-$69,774
Insurance$48,215$16,072-$64,287
Fees for Services Legal$38,925$12,975-$51,900
Office Expenses$33,690$18,086-$51,776
Occupancy$7,533$18,826-$26,359
Depreciation Depletion$818$2,454-$3,272
All Other Expenses$-41,553$32,702-$-8,851
Total Functional Expenses$4,159,599$648,780$0$4,808,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,409,938
Fundraising Direct Expenses$335,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 Global Davis Event$1,303,768$1,303,768$8,549$1,295,219
Golf Event$56,205$56,205$19,469$36,736
Total Events$1,409,938$1,409,938$335,841$1,074,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$228,572
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board is provided a copy of form 990 for review before filing.”

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

“Conflict of interest forms are distributed & any conflicts are disclosed to the board for review and a vote on approval/denial.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a review and approval of independent persons, comparability data, and performance reviews.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teammates Mentoring Program
EIN
47-0840990
Phone
4023236252
Address
121 S 13TH ST STE 300, LINCOLN, NE 68508

Signing Officer

Name
Demoine Adams
Title
Chief Executive Officer
Phone
4023236252
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demoine Adams
Formed
1991
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
52
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“The endowments are intended to be used for scholarships.”

PART X, LINE 2:

“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, 2024, 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.”

Raw XML AppendixShowing 400 of 692 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/Form990PartVIISectionAGrp/PersonNm23JOHN JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm24DEMOINE ADAMS
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23121661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24170246
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR THROUGH JUNE 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR THROUGH JUNE 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR THROUGH MAY 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR THROUGH JUNE 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THROUGH JUNE 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THROUGH JUNE 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THROUGH JUNE 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR THROUGH MAY 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0335841
IRS990/FundraisingGrossIncomeAmt01409938
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0108750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0108750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0108750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04668467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016072
IRS990/InsuranceGrp/ProgramServicesAmt048215
IRS990/InsuranceGrp/TotalAmt064287
IRS990/InvestmentIncomeGrp/ExclusionAmt012762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012762
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0416872
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0435317
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018617
IRS990/LandBldgEquipCostOrOtherBssAmt023972
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO POSITIVELY IMPACT THE WORLD BY INSPIRING STUDENTS TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04536718
IRS990/NetAssetsOrFundBalancesEOYAmt05161537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01074097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01074097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01423396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02751016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018826
IRS990/OccupancyGrp/ProgramServicesAmt07533
IRS990/OccupancyGrp/TotalAmt026359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018086
IRS990/OfficeExpensesGrp/ProgramServicesAmt033690
IRS990/OfficeExpensesGrp/TotalAmt051776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0228572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236912
IRS990/OtherExpensesGrp/Desc0MENTOR AND MENTEE SUPPO
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16663
IRS990/OtherExpensesGrp/ProgramServicesAmt0426438
IRS990/OtherExpensesGrp/ProgramServicesAmt1107467
IRS990/OtherExpensesGrp/ProgramServicesAmt2126588
IRS990/OtherExpensesGrp/ProgramServicesAmt394412
IRS990/OtherExpensesGrp/TotalAmt0426438
IRS990/OtherExpensesGrp/TotalAmt1168044
IRS990/OtherExpensesGrp/TotalAmt2133251
IRS990/OtherExpensesGrp/TotalAmt394412
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0228572
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PARTICIPATION FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNREAL & REALIZED GAIN
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010177
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23000
IRS990/OtherRevenueTotalAmt066877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01869707
IRS990/OtherSalariesAndWagesGrp/TotalAmt02102875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014714
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117984
IRS990/PayrollTaxesGrp/TotalAmt0132698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063315
IRS990/PensionPlanContributionsGrp/TotalAmt071211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02856001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02273307
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091325
IRS990/PrincipalOfficerNm0DEMOINE ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03484266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047220
IRS990/PYInvestmentIncomeAmt011428

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,744,878
Liabilities
$3,583,341
Net assets
$5,161,537
Revenue
$4,332,626
Expenses
$4,808,379
Net income
-$475,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.74$3.58$5.16$4.33$4.81$0.48
2023Summary only. Only limited summary data is available for this year.$5.14$0.60$4.54$4.43$3.92$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.25$4.84$3.70$3.58$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.28$4.72$2.79$2.72$0.06
2020Summary only. Only limited summary data is available for this year.$5.02$0.37$4.65$4.37$2.91$1.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.17$3.20$3.62$2.43$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.15$2.01$1.92$2.23$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.09$2.32$3.37$2.12$1.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$1.61$1.94$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$1.58$1.83$0.25
2014Summary only. Only limited summary data is available for this year.$1.70$0.06$1.65$2.32$1.61$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$1.26
2011Summary only. Only limited summary data is available for this year.$1.25$0.01$1.24$1.20$1.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.07$3.15$1.91