Civic Intelligence

Mentoring Urban Students & Teens

EIN 47-3006113 • 501(c)3 • Seattle, WA

Profile

To find responsible African American men in their early to mid 20s to help spring kids free from the hardest generational cycles of poverty through long-term mentoring.

506 2nd Avenue 1400Seattle, WA 98104

mentoringisamust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$725,245

Down $24,922 (-3.3%) from 2023

Liabilities

Up

$97,443

Up $13,402 (+16%) from 2023

Net Assets

Down

$627,802

Down $38,324 (-5.8%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Up

$958,086

Up $241,437 (+34%) from 2023

Expenses

Up

$996,410

Up $148,548 (+18%) from 2023

Net Income

Up

-$38,324

Up $92,889 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2016: $52,640Net Assets 2016: $52,6402016Assets 2017: $51,970Liabilities 2017: $0Net Assets 2017: $51,9702017Assets 2018: $109,221Liabilities 2018: -$234Net Assets 2018: $109,4552018Assets 2019: $168,963Liabilities 2019: $12,111Net Assets 2019: $156,8522019Assets 2020: $317,539Liabilities 2020: $52,628Net Assets 2020: $264,9112020Assets 2021: $537,446Liabilities 2021: $61,333Net Assets 2021: $476,1132021Assets 2022: $863,382Liabilities 2022: $71,954Net Assets 2022: $791,4282022Assets 2023: $750,167Liabilities 2023: $84,041Net Assets 2023: $666,1262023Assets 2024: $725,245Liabilities 2024: $97,443Net Assets 2024: $627,8022024

Highlighted filing

2024

Assets$725,245
Liabilities$97,443
Net Assets$627,802
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $127,521Expenses 2016: $78,999Net Income 2016: $48,5222016Revenue 2017: $150,739Expenses 2017: $148,526Net Income 2017: $2,2132017Revenue 2018: $247,215Expenses 2018: $189,730Net Income 2018: $57,4852018Revenue 2019: $360,423Expenses 2019: $313,026Net Income 2019: $47,3972019Revenue 2020: $477,600Expenses 2020: $369,541Net Income 2020: $108,0592020Revenue 2021: $707,012Expenses 2021: $489,260Net Income 2021: $217,7522021Revenue 2022: $1,109,255Expenses 2022: $793,940Net Income 2022: $315,3152022Revenue 2023: $716,649Expenses 2023: $847,862Net Income 2023: -$131,2132023Revenue 2024: $958,086Expenses 2024: $996,410Net Income 2024: -$38,3242024

Highlighted filing

2024

Revenue$958,086
Expenses$996,410
Net Income-$38,324
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$725,245
Liabilities
$97,443
Net assets
$627,802
Revenue
$958,086
Expenses
$996,410
Net income
-$38,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.10$0.63$0.96$1.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$0.72$0.85$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.11$0.79$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$0.71$0.49$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.26$0.48$0.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.36$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.13$0.08$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 17, 2025
Return Version
2023v6.0
Gross Receipts
$958,086
Mission and Program Overview

Mission

To find responsible African American men in their early to mid 20s to help spring kids free from the hardest generational cycles of poverty through long-term mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$666,126$627,802▼ $38,324
Savings and Temporary Cash Investments$637,904$537,871▼ $100,033
Cash and Non-Interest-Bearing Accounts$101,445$122,236▲ $20,791
Accounts Receivable-$56,198-
Land, Buildings, and Equipment, Net$9,818$7,940▼ $1,878
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$750,167$725,245▼ $24,922
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$84,041$97,443▲ $13,402
Total Liabilities$84,041$97,443▲ $13,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$666,126$627,802▼ $38,324
Total Liabilities and Net Assets / Fund Balance$750,167$725,245▼ $24,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,294$4,716$12,010
Other Land Buildings$646$2,226$2,872
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelvin WashingtonExecutive DirectorFT$161,250$161,250

Board Members and Trustees

NameTitle
Mike RenstromPresident
Rick NewellFounder & VP
Amir FigeroaMember
Bob LeskoMember
Cedric DavisMember
Diane TerryMember
Jimmy HungMember
Lois NewellMember
Mark CanlisMember
Michelle BostonMember
Rashelle TannerMember
Ricardo Lafleur MdMember
Robert FultonMember
Maggie MontgomerySecretary
Andy SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,067
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$766,004
Change in Net Assets
$-38,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,086
Total Revenue per Audited Statements
$958,086
Total Revenue per Form 990
$958,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,559
Other Expenses$263,851
Total Fundraising Expense$5,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,342$99,005-$479,347
Current Officers, Directors, Trustees, and Key Employees$161,250--$161,250
Payroll Taxes$44,496$8,297-$52,793
Office Expenses-$42,775-$42,775
Other Employee Benefits$29,073$5,315-$34,388
Payment Travel Entrtnmnt Publicly Ofcl$809$9,676-$10,485
Fees for Services Accounting-$6,885-$6,885
Insurance-$5,357-$5,357
Other Expenses$5,088$3,092-$5,088
Advertising--$5,055$5,055
Pension Plan Contributions$2,954$1,827-$4,781
Fees for Services Legal-$3,111-$3,111
Depreciation Depletion-$1,878-$1,878
All Other Expenses$348$-2,345-$-1,997
Total Functional Expenses$798,651$192,704$5,055$996,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,410
Total Expenses per Audited Statements$996,410
Total Expenses per Form 990$996,410
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Form 990, Part VI, Section A, Line 2 - The Vice President and one board member have a family relationship.”

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

“Form 990, Part VI, Section B, Line 11b - The 990 is prepared by a contract CPA who is familiar with nonprofit organizations. The return is reviewed and approved by the Executive Director and Board Treasurer.”

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

“Form 990, Part VI, Section B, Line 12c - All board members are required to sign the conflict of interest statement and recuse themselves from any noted conflicts.”

Form 990, Part VI, Section B, Line 15B

“Form 990, Part VI, Section B, Line 15 - The board researches comparable pay for executive directors for similarly sized nonprofits. The suggested salary is presented for the board for approval.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mentoring Urban Students & Teens
EIN
47-3006113
Phone
2069497444
Address
506 2ND AVENUE 1400, SEATTLE, WA 98104

Signing Officer

Name
Charles Richard Newell
Title
Director
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Richard Newell
Formed
2015
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
29
Volunteers
84

Preparer

Firm
Numbers Dont Lie CPA
Address
707 S Grady Way Ste 600, Renton, WA 98057
Preparer
Charles E Irons
Phone
2066270039
Supplemental Narrative

Additional Explanations

Amended Explanation

“This return is being amended to revise the checklist questions related to the organization obtaining an audit (form 990, part iv, line 12a)and owning a website (form 990, section c disclosure). We inadvertently selected "no" on the original filing.”

Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097443
IRS990/AccountsReceivableGrp/EOYAmt056198
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To find responsible African American men in their early to mid 20s to help spring kids free from the hardest generational cycles of poverty through long-term mentoring.
IRS990/AdvertisingGrp/FundraisingAmt05055
IRS990/AdvertisingGrp/TotalAmt05055
IRS990/AllOtherContributionsAmt0766004
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-2345
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0348
IRS990/AllOtherExpensesGrp/TotalAmt0-1997
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KELVIN WASHINGTON
IRS990/BooksInCareOfDetail/PhoneNum02069497444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04039 LETITIA AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098118
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101445
IRS990/CashNonInterestBearingGrp/EOYAmt0122236
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0161250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161250
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0958067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0263851
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38324
IRS990/CYSalariesCompEmpBnftPaidAmt0732559
IRS990/CYTotalExpensesAmt0996410
IRS990/CYTotalFundraisingExpenseAmt05055
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0958086
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01878
IRS990/DepreciationDepletionGrp/TotalAmt01878
IRS990/Desc0Accomplishment- 100% graduation rate- 92% college acceptance- No kids touch or retouch the juvenile system.Mentoring - 6 African American Mentors are being coached through college by meeting with their Coach during the month. Only 11% of first generation low income students finish college. All MUST Mentors are on track to finish college. These mentors are working with 14 vulnerable African American high school students through weekly one-on-one breakfasts. These students also go on group outings twice a month. The outings are designed for fun, to stretch the youth and mentors and also to give them life skills that will help them succeed. About 1/2 of the youth we serve would drop out of high school without our intervention. All but one youth is on track to graduate high school. The younger guys watch the older for four years and begin to think, 'If he can do it... so can I!'
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0798651
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06885
IRS990/FeesForServicesAccountingGrp/TotalAmt06885
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03111
IRS990/FeesForServicesLegalGrp/TotalAmt03111
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KELVIN WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LOIS NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB LESKO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK CANLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CEDRIC DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RASHELLE TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICARDO LAFLEUR MD
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE RENSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm10MAGGIE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm11JIMMY HUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm15AMIR FIGEROA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0161250
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0192063
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0958086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05357
IRS990/InsuranceGrp/TotalAmt05357
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07940
IRS990/LandBldgEquipCostOrOtherBssAmt014882
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To find responsible African American men in their early to mid 20s to help spring kids free from the hardest generational cycles of poverty through long-term mentoring.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0666126
IRS990/NetAssetsOrFundBalancesEOYAmt0627802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042775
IRS990/OfficeExpensesGrp/TotalAmt042775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034388
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13092
IRS990/OtherExpensesGrp/ProgramServicesAmt0148508
IRS990/OtherExpensesGrp/ProgramServicesAmt119600
IRS990/OtherExpensesGrp/ProgramServicesAmt26183
IRS990/OtherExpensesGrp/ProgramServicesAmt35088
IRS990/OtherExpensesGrp/TotalAmt0148508
IRS990/OtherExpensesGrp/TotalAmt127431
IRS990/OtherExpensesGrp/TotalAmt29275
IRS990/OtherExpensesGrp/TotalAmt35088
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479347
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08297
IRS990/PayrollTaxesGrp/ProgramServicesAmt044496
IRS990/PayrollTaxesGrp/TotalAmt052793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02954
IRS990/PensionPlanContributionsGrp/TotalAmt04781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLES RICHARD NEWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0716430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt09676
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0809
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt010485
IRS990/PYOtherExpensesAmt0231238
IRS990/PYRevenuesLessExpensesAmt0-131213
IRS990/PYSalariesCompEmpBnftPaidAmt0616624
IRS990/PYTotalExpensesAmt0847862
IRS990/PYTotalRevenueAmt0716649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0666126
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0627802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0637904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537871
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0901869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01379469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01379469
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0901869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01379469
IRS990ScheduleA/TotalSupportAmt01379504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012010
IRS990ScheduleD/ExpensesSubtotalAmt0996410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02872
IRS990ScheduleD/RevenueSubtotalAmt0958086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07940
IRS990ScheduleD/TotalExpensesPerForm990Amt0996410
IRS990ScheduleD/TotalRevenuePerForm990Amt0958086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0958086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0996410
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELVIN WASHINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.