Civic Intelligence

The Mentoring Alliance Fomerly Boys and Girls Clubs of East Texas Inc

990 • Fiscal year 2018 • EIN 75-2541408

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 01, 2019

Organization ProfileTHEMENTORINGALLIANCE.COM

View Organization Page

504 W 32nd StTyler, TX 75702

(903) 593-9211

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$194,594

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

94th percentile

59%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,875,028

Up $2,189,244 (+59%) from 2017

Net Assets

Up

$5,869,948

Up $2,249,048 (+62%) from 2017

Liabilities

Down

$5,080

Down $59,804 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin88th percentile

Revenue

Up

$5,567,695

Up $2,273,253 (+69%) from 2017

Expenses

Up

$3,317,613

Up $225,274 (+7.3%) from 2017

Net Income

Up

$2,250,082

Up $2,047,979 (+1013%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,547,114Liabilities 2011: $86,868Net Assets 2011: $2,460,2462011Assets 2012: $2,985,271Liabilities 2012: $411,482Net Assets 2012: $2,573,7892012Assets 2013: $3,335,727Liabilities 2013: $347,940Net Assets 2013: $2,987,7872013Assets 2014: $3,349,476Liabilities 2014: $98,758Net Assets 2014: $3,250,7182014Assets 2015: $3,403,055Liabilities 2015: $30,138Net Assets 2015: $3,372,9172015Assets 2016: $3,426,318Liabilities 2016: $24,849Net Assets 2016: $3,401,4692016Assets 2017: $3,685,784Liabilities 2017: $64,884Net Assets 2017: $3,620,9002017Assets 2018: $5,875,028Liabilities 2018: $5,080Net Assets 2018: $5,869,9482018Assets 2019: $8,390,493Liabilities 2019: $638,218Net Assets 2019: $7,752,2752019Assets 2020: $9,511,586Liabilities 2020: $839,569Net Assets 2020: $8,672,0172020Assets 2021: $9,235,470Liabilities 2021: $319,922Net Assets 2021: $8,915,5482021Assets 2022: $10,248,637Liabilities 2022: $380,214Net Assets 2022: $9,868,4232022Assets 2023: $10,440,234Liabilities 2023: $602,443Net Assets 2023: $9,837,7912023Assets 2024: $10,002,914Liabilities 2024: $756,625Net Assets 2024: $9,246,2892024

Highlighted filing

2018

Assets$5,875,028
Liabilities$5,080
Net Assets$5,869,948
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,694,229Expenses 2011: $2,180,479Net Income 2011: -$486,2502011Expenses 2012: $1,937,2042012Revenue 2013: $2,005,029Expenses 2013: $1,593,044Net Income 2013: $411,9852013Revenue 2014: $2,344,234Expenses 2014: $2,081,303Net Income 2014: $262,9312014Revenue 2015: $2,647,035Expenses 2015: $2,520,654Net Income 2015: $126,3812015Revenue 2016: $1,386,425Expenses 2016: $1,358,914Net Income 2016: $27,5112016Revenue 2017: $3,294,442Expenses 2017: $3,092,339Net Income 2017: $202,1032017Revenue 2018: $5,567,695Expenses 2018: $3,317,613Net Income 2018: $2,250,0822018Revenue 2019: $5,654,398Expenses 2019: $3,783,242Net Income 2019: $1,871,1562019Revenue 2020: $5,830,875Expenses 2020: $4,920,764Net Income 2020: $910,1112020Revenue 2021: $5,309,721Expenses 2021: $5,091,142Net Income 2021: $218,5792021Revenue 2022: $7,386,369Expenses 2022: $6,433,494Net Income 2022: $952,8752022Revenue 2023: $6,829,180Expenses 2023: $6,859,812Net Income 2023: -$30,6322023Revenue 2024: $8,585,905Expenses 2024: $9,877,541Net Income 2024: -$1,291,6362024

Highlighted filing

2018

Revenue$5,567,695
Expenses$3,317,613
Net Income$2,250,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.2
Gross Receipts
$5,731,898
Mission and Program Overview

Mission

The purpose of the mentoring alliance is to mobilize godly people into the lives of kids and families, to provide tangible help and eternal hope.

The purpose of the mentoring alliance is to mobilze godly people into the lives of kids and families, to provide tangible help and eternal hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,833,413$3,157,337▲ $1,323,924
Cash and Non-Interest-Bearing Accounts$1,792,135$2,606,425▲ $814,290
Accounts Receivable$500$8,584▲ $8,084
Prepaid Expenses and Deferred Charges$16,486$7,354▼ $9,132
Savings and Temporary Cash Investments-$0-
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-
Total Assets$3,685,784$5,875,028▲ $2,189,244
Other Assets Total$43,250$95,328▲ $52,078
Liabilities
Deferred Revenue$48,511--
Accounts Payable and Accrued Expenses$16,373$5,080▼ $11,293
Total Liabilities$64,884$5,080▼ $59,804
Net Assets / Fund Balance
Unrestricted Net Assets$3,563,195$5,383,564▲ $1,820,369
Temporarily Rstr Net Assets$57,705$486,384▲ $428,679
Total Net Assets Fund Balance$3,620,900$5,869,948▲ $2,249,048
Total Liabilities and Net Assets / Fund Balance$3,685,784$5,875,028▲ $2,189,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,870,269$1,518,281$3,388,550
Other Land Buildings$474,546$363,517$838,063
Land$792,271-$792,271
Equipment$20,251$244,357$264,608

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$43,249$50,000▲ $3,332-$95,328
2016$40,064-▲ $3,890-$43,249
2015$38,933-▲ $1,567-$40,064
2014$38,932-▲ $573-$38,833
2013$37,823-▲ $1,783-$38,932
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin EastPresidentFT$119,800$74,794$194,594

Board Members and Trustees

NameTitle
Ken LacknerChairman
Mike Russell MdPast Chair
Andy GuinnDirector
Andy StinsonDirector
Bill EvansDirector
Chris CraddockDirector
Dr Barbara Huggins MdDirector
Gloria BellDirector
Joshua UngerechtDirector
Ricky GarnerDirector
Roe BuckleyDirector
Rowdy NuttDirector
Roy MartinezDirector
Vicki RaabeDirector
Doug ClarkProg & Safety
Carrie-ann Jasper-yeartySecretary
Larry PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,969,307
Program Service Revenue
$1,575,749
Investment Income
$11,839
Other Revenue
$10,800
All Other Contributions
$3,816,310
Change in Net Assets
$2,250,082

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$74,899Fair Market Value
Total Noncash Contributions1$74,899-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,568,072
Revenue Not Reported on Financial Statements
$-377
Revenue Not Reported on Form 990
$-1,411
Other Revenue Adjustments
$-377
Total Revenue per Audited Statements
$5,566,661
Total Revenue per Form 990
$5,567,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,292,718
Other Expenses$1,020,858
Total Fundraising Expense$197,473
Grants and Similar Amounts Paid$4,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,560,308$139,266$95,193$1,794,767
Current Officers, Directors, Trustees, and Key Employees$126,486$19,459$48,649$194,594
Depreciation Depletion$178,668-$3,646$182,314
Payroll Taxes$128,981$7,218$10,491$146,690
Other Employee Benefits$120,478$12,757$1,061$134,296
Office Expenses$62,770$34,365$14,376$111,511
Fees for Services Other$61,055$18,471$1,841$81,367
Advertising$59,573$10,593$9,541$79,707
Occupancy$66,602-$1,344$67,946
Fees for Services Accounting$11,897$23,497-$35,394
Information Technology$12,062$18,859$690$31,611
Travel$17,814$9,265$1,965$29,044
Insurance$23,915-$412$24,327
Pension Plan Contributions$18,444$1,636$2,291$22,371
Other Expenses$15,355$2,459$1,105$17,814
Grants to Domestic Individuals$4,037--$4,037
Conferences and Meetings$206$1,334$45$1,585
Total Functional Expenses$2,793,594$326,546$197,473$3,317,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,317,613
Total Expenses per Audited Statements$3,317,613
Total Expenses per Form 990$3,317,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,827
Fundraising Gross Income$87,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$154,465$53,501$53,501$0
Luncheon$41,885$16,678$16,678$0
Total Events$219,500$87,827$87,827-
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes are only taken at board meetings. Committees are not authorized to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the return was provided to the board for their review. Once approved by the board, the return was filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The President sets goals at the beginning of each calendar year and presents them to the Board. At the end of the year, the Board reviews the President's effectiveness at accomplishing those goals as well as considers the overall health of the organization. After both of these are considered, the Board decides on what compensation changes, if any, will be made for the following year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The disclosure of governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mentoring Alliance
EIN
75-2541408
Phone
9035939211
Address
504 W 32ND ST, TYLER, TX 75702

Signing Officer

Name
Kevin East
Title
President
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin East
Formed
1994
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
296
Volunteers
350

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Robert A Roseman
Phone
9035348811
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Loss on disposal of assets = $377”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of this endowment is to support the charitable work of the nonprofit. The endowment is designated as a sustaining endowment.”

Part X : FIN48 Footnote

“The Alliance has been granted tax-exempt status by the Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes has been recorded in the accompanying financial statements. The Alliance has not been classified by the Internal Revenue Service as a private foundation, and donations made to the Alliance are tax deductible. The Alliance believes it has filed all required tax reports and has no uncertain tax positions. The years 2014 to 2016 remain open for examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICKY GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY GUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROE BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7VICKI RAABE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA UNGERECHT
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROWDY NUTT
IRS990/Form990PartVIISectionAGrp/PersonNm11CARRIE-ANN JASPER-YEARTY
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN LACKNER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE RUSSELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm16DR BARBARA HUGGINS MD
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN EAST
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
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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/TitleTxt0PROG & SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0131673
IRS990/FundraisingDirectExpensesAmt087827
IRS990/FundraisingGrossIncomeAmt087827
IRS990/GainOrLossGrp/OtherAmt0-377
IRS990/GainOrLossGrp/SecuritiesAmt0255
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt04037
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04037
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04037
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075154
IRS990/GrossReceiptsAmt05731898
IRS990/GrossRentsGrp/RealAmt010800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0690
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018859
IRS990/InformationTechnologyGrp/ProgramServicesAmt012062
IRS990/InformationTechnologyGrp/TotalAmt031611
IRS990/InsuranceGrp/FundraisingAmt0412
IRS990/InsuranceGrp/ProgramServicesAmt023915
IRS990/InsuranceGrp/TotalAmt024327
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011961
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02126155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01833413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03157337
IRS990/LandBldgEquipCostOrOtherBssAmt05283492
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01477
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074899
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE MENTORING ALLIANCE IS TO MOBILZE GODLY PEOPLE INTO THE LIVES OF KIDS AND FAMILIES, TO PROVIDE TANGIBLE HELP AND ETERNAL HOPE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03620900
IRS990/NetAssetsOrFundBalancesEOYAmt05869948
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010800
IRS990/NetUnrlzdGainsLossesInvstAmt0-1411
IRS990/NoncashContributionsAmt074899
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01344
IRS990/OccupancyGrp/ProgramServicesAmt066602
IRS990/OccupancyGrp/TotalAmt067946
IRS990/OfficeExpensesGrp/FundraisingAmt014376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034365
IRS990/OfficeExpensesGrp/ProgramServicesAmt062770
IRS990/OfficeExpensesGrp/TotalAmt0111511
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt043250
IRS990/OtherAssetsTotalGrp/EOYAmt095328
IRS990/OtherChangesInNetAssetsAmt0377
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134296
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/MATERIALS/ETC
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2STAFF & VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/Desc3LICENSES & REGISTRATIONS
IRS990/OtherExpensesGrp/FundraisingAmt04823
IRS990/OtherExpensesGrp/FundraisingAmt11105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22459
IRS990/OtherExpensesGrp/ProgramServicesAmt0160103
IRS990/OtherExpensesGrp/ProgramServicesAmt196110
IRS990/OtherExpensesGrp/ProgramServicesAmt268730
IRS990/OtherExpensesGrp/ProgramServicesAmt315355
IRS990/OtherExpensesGrp/TotalAmt0160103
IRS990/OtherExpensesGrp/TotalAmt1102210
IRS990/OtherExpensesGrp/TotalAmt295925
IRS990/OtherExpensesGrp/TotalAmt317814
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01560308
IRS990/OtherSalariesAndWagesGrp/TotalAmt01794767
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07218
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128981
IRS990/PayrollTaxesGrp/TotalAmt0146690
IRS990/PensionPlanContributionsGrp/FundraisingAmt02291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018444
IRS990/PensionPlanContributionsGrp/TotalAmt022371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07354
IRS990/PrincipalOfficerNm0KEVIN EAST

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,875,028
Liabilities
$5,080
Net assets
$5,869,948
Revenue
$5,567,695
Expenses
$3,317,613
Net income
$2,250,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$0.76$9.25$8.59$9.88$1.29
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.60$9.84$6.83$6.86$0.03
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.38$9.87$7.39$6.43$0.95
2021Detailed filing. Detailed filing data is available for this year.$9.24$0.32$8.92$5.31$5.09$0.22
2020Detailed filing. Detailed filing data is available for this year.$9.51$0.84$8.67$5.83$4.92$0.91
2019Detailed filing. Detailed filing data is available for this year.$8.39$0.64$7.75$5.65$3.78$1.87
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.01$5.87$5.57$3.32$2.25
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.06$3.62$3.29$3.09$0.20
2016Summary only. Only limited summary data is available for this year.$3.43$0.02$3.40$1.39$1.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$2.65$2.52$0.13
2014Summary only. Only limited summary data is available for this year.$3.35$0.10$3.25$2.34$2.08$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.35$2.99$2.01$1.59$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.41$2.57$1.94
2011Summary only. Only limited summary data is available for this year.$2.55$0.09$2.46$1.69$2.18$0.49