Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2025 • EIN 47-0840990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$8,616,598
Up $3,477,975 (+68%) from 2023
Net Assets
Up$5,936,125
Up $1,399,407 (+31%) from 2023
Liabilities
Up$2,680,473
Up $2,078,568 (+345%) from 2023
Revenue
Up$8,717,152
Up $4,289,963 (+97%) from 2023
Expenses
Up$7,824,606
Up $3,906,114 (+100%) from 2023
Net Income
Up$892,546
Up $383,849 (+75%) from 2023
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,701,112 | $4,972,569 | ▼ $728,543 |
| Pledges and Grants Receivable | $2,273,307 | $2,418,145 | ▲ $144,838 |
| Investments in Publicly Traded Securities | $435,317 | $536,463 | ▲ $101,146 |
| Prepaid Expenses and Deferred Charges | $91,325 | $446,322 | ▲ $354,997 |
| Land, Buildings, and Equipment, Net | $18,617 | $28,423 | ▲ $9,806 |
| Accounts Receivable | $-3,372 | $14,400 | ▲ $17,772 |
| Total Assets | $8,744,878 | $8,616,598 | ▼ $128,280 |
| Other Assets Total | $228,572 | $200,276 | ▼ $28,296 |
| Liabilities | |||
| Deferred Revenue | $3,040,209 | $2,080,567 | ▼ $959,642 |
| Accounts Payable and Accrued Expenses | $314,560 | $399,630 | ▲ $85,070 |
| Other Liabilities | $228,572 | $200,276 | ▼ $28,296 |
| Total Liabilities | $3,583,341 | $2,680,473 | ▼ $902,868 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,751,016 | $3,382,867 | ▲ $631,851 |
| Net Assets With Donor Restrictions | $2,410,521 | $2,553,258 | ▲ $142,737 |
| Total Net Assets Fund Balance | $5,161,537 | $5,936,125 | ▲ $774,588 |
| Total Liabilities and Net Assets / Fund Balance | $8,744,878 | $8,616,598 | ▼ $128,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,423 | $10,813 | $39,236 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $784,008 | $1,000 | ▼ $97,628 | $674,880 | - |
| 2020 | $692,740 | $2,430 | ▲ $121,338 | - | $784,008 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Demoine Adams | Executive Director | FT | $180,448 | $35,439 | $215,887 |
| John Jarrett | Chief Financial Officer | FT | $125,311 | $21,240 | $146,551 |
| Name | Title |
|---|---|
| Tony Urban | Chair |
| David Graff | Vice-chair |
| Becky Perrett | Director |
| Greg Boulay | Director |
| Jc Joyce | Director |
| John Northrop | Director |
| John Schuele | Director |
| Kevin Clark | Director |
| Larianne Polk | Director |
| Lisa Smith | Director |
| Nick Cusick | Director |
| Steve Joel | Director |
| Tom Osborne | Director |
| Zac Holoch | Director |
| Doug Glaser | Secretary |
| Mark Graff | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,879,564 |
| Salaries, Compensation, and Employee Benefits | $2,862,107 |
| Grants and Similar Amounts Paid | $82,935 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $2,635,195 | $98,115 | - | $2,733,310 |
| Other Salaries and Wages | $1,904,471 | $170,079 | - | $2,074,550 |
| Current Officers, Directors, Trustees, and Key Employees | $246,381 | $108,460 | - | $354,841 |
| Other Employee Benefits | $217,016 | $19,381 | - | $236,397 |
| All Other Expenses | $195,004 | $-16,355 | - | $178,649 |
| Other Expenses | $38,504 | $115,511 | - | $154,015 |
| Payroll Taxes | $125,285 | $11,189 | - | $136,474 |
| Travel | $114,631 | $6,033 | - | $120,664 |
| Office Expenses | $68,959 | $37,667 | - | $106,626 |
| Conferences and Meetings | $87,021 | $18,704 | - | $105,725 |
| Grants to Domestic Individuals | $82,935 | - | - | $82,935 |
| Fees for Services Accounting | $30,421 | $45,631 | - | $76,052 |
| Insurance | $52,270 | $17,423 | - | $69,693 |
| Fees for Services Legal | $49,039 | $16,347 | - | $65,386 |
| Pension Plan Contributions | $54,939 | $4,906 | - | $59,845 |
| Occupancy | $12,282 | $32,003 | - | $44,285 |
| Depreciation Depletion | $1,365 | $4,094 | - | $5,459 |
| Total Functional Expenses | $7,021,549 | $803,057 | $0 | $7,824,606 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,780,343 |
| Fundraising Direct Expenses | $508,279 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2023 Global Davis Event | $1,707,478 | $1,707,478 | $7,121 | $1,700,357 |
| Golf Event | $72,865 | $72,865 | $2,427 | $70,438 |
| Total Events | $1,780,343 | $1,780,343 | $508,279 | $1,272,064 |
| Liability | Amount |
|---|---|
| Lease Liability | $200,276 |
“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, 2025, 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 314560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 399630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -3372 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF TEAMMATES IS TO POSITIVELY IMPACT THE WORLD BY INSPIRING STUDENTS TO REACH THEIR FULL POTENTIAL THROUGH MENTORING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 98115 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2635195 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2733310 |
| IRS990/AllOtherContributionsAmt | 0 | 7222764 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -16355 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 195004 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 178649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023908326 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 S 13TH ST STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68508 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5701112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4972569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108460 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 246381 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 354841 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18704 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 87021 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 105725 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7222764 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 82935 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43145 |
| IRS990/CYOtherExpensesAmt | 0 | 4879564 |
| IRS990/CYOtherRevenueAmt | 0 | 1451243 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 892546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2862107 |
| IRS990/CYTotalExpensesAmt | 0 | 7824606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8717152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3040209 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2080567 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5459 |
| IRS990/Desc | 0 | TO PROVIDE MENTORING SERVICES TO YOUTH. VOLUNTEERS MEET ONE HOUR PER WEEK IN THE SCHOOL WITH THEIR MENTEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -117958 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2410521 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2553258 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7021549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45631 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30421 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76052 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16347 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 49039 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65386 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 35439 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONY URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICK CUSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID GRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK GRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN NORTHROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZAC HOLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE JOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN SCHUELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JC JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BECKY PERRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARIANNE POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREG BOULAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN JARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEMOINE ADAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 125311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 180448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 508279 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1780343 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 82935 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 82935 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 82935 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9225431 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17423 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69693 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43145 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 435317 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 536463 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39236 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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/MissionDesc | 0 | TO POSITIVELY IMPACT THE WORLD BY INSPIRING STUDENTS TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5161537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5936125 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1272064 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1272064 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2751016 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3382867 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32003 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12282 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44285 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37667 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68959 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106626 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 228572 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200276 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19381 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217016 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 236397 |
| IRS990/OtherExpensesGrp/Desc | 0 | MENTOR AND MENTEE SUPPO |
| IRS990/OtherExpensesGrp/Desc | 1 | SPEAKERS |
| IRS990/OtherExpensesGrp/Desc | 2 | BACKGROUND CHECKS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 104074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 115511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 763608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 156110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 186113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 763608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 195908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 154015 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 228572 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200276 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTICIPATION FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNREAL & REALIZED GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4179 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 175000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4179 |
| IRS990/OtherRevenueTotalAmt | 0 | 179179 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170079 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1904471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2074550 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11189 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125285 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136474 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4906 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54939 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59845 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2273307 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2418145 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 446322 |
| IRS990/PrincipalOfficerNm | 0 | DEMOINE ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3178890 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 108750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12762 |
| IRS990/PYOtherExpensesAmt | 0 | 1780804 |
| IRS990/PYOtherRevenueAmt | 0 | 1140974 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -475753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2918825 |
| IRS990/PYTotalExpensesAmt | 0 | 4808379 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4332626 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 892546 |
| 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 | 175000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7222764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3178890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3484266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2878847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2457161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19221928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 130423 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 175000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76345 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194665 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 542526 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17386418 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1835510 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7222764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3178890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3484266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2878847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2457161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19221928 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19894877 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.