Calaveras Mentoring Foundation

990EZ • Fiscal year 2022 • EIN 80-0512251

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 12, 2022

Organization Profile calaverasmentoringfoundation.org

PO Box 853Murphys, CA 95247

(209) 736-7706

Siviq Scores

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

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-8.0%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

-52%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$37,927

Down $5,728 (-13%) from 2021

Net Assets

$37,570

No earlier filing loaded for comparison.

Liabilities

Down

$357

Down $1,157 (-76%) from 2021

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin28th percentile

Revenue

Down

$56,139

Down $61,664 (-52%) from 2021

Expenses

Down

$60,623

Down $48,597 (-44%) from 2021

Net Income

Down

-$4,484

Down $13,067 (-152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2022

Assets$37,927

Liabilities$357

Net Assets$37,570

Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2022

Revenue$56,139

Expenses$60,623

Net Income-$4,484

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Sep 12, 2022
Return Version: 2021v4.1
Gross Receipts: $66,749

Mission and Program Overview

Mission

supporting the Calaveras Youth Mentoring Programs

Fundraising to support Calaveras Youth Mentoring Program (CYMP).

Program Services

Description	Grants	Expenses
Every fiscal year, the Calaveras Mentoring Foundation provides a grant to the Calaveras Youth Mentoring Program. This grant benefits the youth and mentors of the program, allowing them to take trips and explore new interests.	$52,000	$52,000
The Calaveras Mentoring Foundation pays operations fees, including the following: 5201 Web Services $ 370.90 5204 Supplies $ 122.05 5205 Government Filing Fees $ 121.50 5207 Accounting $ 961.20 5208 Insurance $ 1,430.00 5209 Contract Services $ 4,197.46 5210 Rental/Storage & PO Box $ 791.00 5211 Miscellaneous $ 629.28	$0	$8,623
Each year the Foundation organizes a number of fundraising events. Related expenses for each event include banners, advertising, and licenses.	$0	$6,648
The following are donation expenses for the Foundation during annual fundraising events. Each of these event expenses included signs, advertising, raffle and alcohol licenses. 5013 Major Fund Raisers $ 1,200.00 (Auction Software License), 5009 Spring Swing $ 4,318.10, 5010 Duck Races $ 139.41, 5011 The PARTY $ 990.96	$0	$3,962

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
John Adams	President	-	$0	-	-
Sue Rivera	Secretary	-	$0	-	-
Steven Mertens	Treasurer	-	$0	-	-
Donna R Shannon	Vice President	-	$0	-	-
Brett Bunge	Administrative Assistant	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Spring Swing	$22,691	$22,691	$2,075	$20,616
Duck Races	$1,993	$1,993	$0	$1,993
Total Events	$24,794	$24,794	$6,648	$18,146

Filing and Contact Details

Filer

Filer Name: Calaveras Mentoring Foundation
EIN: 80-0512251
Phone: 2097367706
Address: PO Box 853, Murphys, CA 95247

Signing Officer

Name: Brett A Bunge
Title: Administrative Contractor
Phone: 2096621978
Signed: 2022-09-12
Discuss with paid preparer: Yes

Preparer

Preparer: Brett A Bunge
Phone: 2096621978

Supplemental Narrative

Additional Explanations

Part II, Line 26

“CA sales tax”

Part I, Line 8

“Refund for insurance premium.”

Part I, Line 10

“Grant paid to Calaveras County Office of Education to support Calaveras Youth Mentoring Program.”

Part I, Line 16

“5201 Web Services $ 370.90, 5204 Supplies $ 122.05, 5205 Government Filing Fees $ 121.50, 5207 Accounting (APLOS Fee) $ 961.20, 5211 Miscellaneous $ 629.28”

Part I, Line 20

“Credit Pending from 2020 used against invoice of 2021”

Part III, Line 31

“The following are donation expenses for the Foundation during annual fundraising events. Each of these event expenses included signs, advertising, raffle and alcohol licenses. 5013 Major Fund Raisers $ 1,200.00 (Auction Software License), 5009 Spring Swing $ 4,318.10, 5010 Duck Races $ 139.41, 5011 The PARTY $ 990.96”

Part V, Line 35B

“Income was from two raffles and was directly related to fundraising.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	6648
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Spring Swing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Duck Races
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	2129
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	913
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	3042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	22691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	1993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	24794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	22691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	1993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	24794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	18146
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	1315
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt	0	139
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	1454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	77
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	2152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	2075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CA sales tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Refund for insurance premium.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Grant paid to Calaveras County Office of Education to support Calaveras Youth Mentoring Program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	5201 Web Services $ 370.90, 5204 Supplies $ 122.05, 5205 Government Filing Fees $ 121.50, 5207 Accounting (APLOS Fee) $ 961.20, 5211 Miscellaneous $ 629.28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Credit Pending from 2020 used against invoice of 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	The following are donation expenses for the Foundation during annual fundraising events. Each of these event expenses included signs, advertising, raffle and alcohol licenses. 5013 Major Fund Raisers $ 1,200.00 (Auction Software License), 5009 Spring Swing $ 4,318.10, 5010 Duck Races $ 139.41, 5011 The PARTY $ 990.96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Income was from two raffles and was directly related to fundraising.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Part V, Line 35b
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Brett A Bunge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Administrative Contractor
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2096621978
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Calaveras Mentoring Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	CALA
ReturnHeader/Filer/EIN	0	800512251
ReturnHeader/Filer/PhoneNum	0	2097367706
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 853
ReturnHeader/Filer/USAddress/CityNm	0	Murphys
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	95247
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2096621978
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Brett A Bunge
ReturnHeader/ReturnTs	0	2022-09-20T00:23:11Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2021-07-01
ReturnHeader/TaxPeriodEndDt	0	2022-06-30
ReturnHeader/TaxYr	0	2021

Document Assets

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $37,927
Liabilities: $357
Net assets: $37,570
Revenue: $56,139
Expenses: $60,623
Net income: -$4,484

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.38	$0.01	$0.03	$0.02
2024Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$0.80	$0.94	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$0.55	$0.01	$0.55	$1.32	$1.15	$0.17
2022Detailed filing. Detailed filing data is available for this year.	$0.38	$0.00	$0.38	$0.56	$0.61	$0.04
2021Summary only. Only limited summary data is available for this year.	$0.44	$0.02		$1.18	$1.09	$0.09
2020Summary only. Only limited summary data is available for this year.	$0.34	$0.00		$0.67	$0.79	$0.12
2019Summary only. Only limited summary data is available for this year.	$0.45	$0.00		$0.90	$0.77	$0.13
2018Summary only. Only limited summary data is available for this year.	$0.33	$0.00		$0.65	$0.66	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.33	$0.00	$0.33	$0.75	$0.53	$0.22
2016Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$0.70	$0.71	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.12	$0.00	$0.12	$0.75	$0.69	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.64	$0.59	$0.05
2013Summary only. Only limited summary data is available for this year.	$0.01	$0.00		$0.23	$0.41	$0.18
2012Summary only. Only limited summary data is available for this year.	$0.18	$0.00		$0.42	$0.28	$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04		$0.04	$0.36	$0.33	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02		$0.02	$0.03	$0.02	$0.02