Civic Intelligence

Give-Mentor-Love Foundation

990 • Fiscal year 2021 • EIN 84-3395706

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization ProfileN/A
241 E Colorado Blvd 202Pasadena, CA 91101

(626) 584-4085

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

346%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

155%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$340,884

Up $264,508 (+346%) from 2020

Net Assets

Up

$340,884

Up $264,508 (+346%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$368,956

Up $224,248 (+155%) from 2020

Expenses

Up

$104,448

Up $36,116 (+53%) from 2020

Net Income

Up

$264,508

Up $188,132 (+246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $76,376Liabilities 2020: $0Net Assets 2020: $76,3762020Assets 2021: $340,884Liabilities 2021: $0Net Assets 2021: $340,8842021Assets 2022: $679,322Liabilities 2022: $0Net Assets 2022: $679,3222022Assets 2023: $1,410,450Liabilities 2023: $0Net Assets 2023: $1,410,4502023Assets 2024: $3,341,988Liabilities 2024: $1,495,876Net Assets 2024: $1,846,1122024

Highlighted filing

2021

Assets$340,884
Liabilities$0
Net Assets$340,884
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $144,708Expenses 2020: $68,332Net Income 2020: $76,3762020Revenue 2021: $368,956Expenses 2021: $104,448Net Income 2021: $264,5082021Revenue 2022: $482,867Expenses 2022: $144,429Net Income 2022: $338,4382022Revenue 2023: $1,014,794Expenses 2023: $283,666Net Income 2023: $731,1282023Revenue 2024: $947,711Expenses 2024: $512,049Net Income 2024: $435,6622024

Highlighted filing

2021

Revenue$368,956
Expenses$104,448
Net Income$264,508
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$460,108
Mission and Program Overview

Mission

The mission of GIVE - MENTOR - LOVE Foundation is to heal Los Angeles County youth who have been rescued and are recovering from neglect and abuse, including and especially those recovering from sexual exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,376$340,884▲ $264,508
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,376$340,884▲ $264,508
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,376$266,551▲ $190,175
Net Assets With Donor Restrictions-$74,333-
Total Net Assets Fund Balance$76,376$340,884▲ $264,508
Total Liabilities and Net Assets / Fund Balance$76,376$340,884▲ $264,508
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Donna PiersonChairperson
Natalie FribergVice Chairpersn
Christian J ScaliBoard Member
Paul RusnakBoard Member
Kathy LeeDirector of Comm Svc
Julie Dell'Auila HernandezSecretary/Director
Ginger UmutyanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$454,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-85,094
All Other Contributions
$134,874
Change in Net Assets
$264,508

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$101,205Avg - Day High & Low
Other Non Cash Contri Table29$11,576Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Total Noncash Contributions31$122,781-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,448
Total Fundraising Expense$7,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$18,500$7,345$25,845
Office Expenses-$9,078-$9,078
Advertising-$5,119-$5,119
Insurance-$3,571-$3,571
Other Expenses$3,256$617-$617
All Other Expenses-$177-$177
Total Functional Expenses$60,041$37,062$7,345$104,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,152
Fundraising Gross Income$6,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fais Do-Do Gala$320,234$6,058$29,609$-23,551
Total Events$320,234$6,058$91,152$-85,094
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
Backup withholding compliance
No
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
No
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 11B: Form 990 Review Process

“Form 990 reviewed by CFO prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Give-Mentor-Love Foundation
EIN
84-3395706
Address
241 E Colorado Blvd 202, Pasadena, CA 91101

Signing Officer

Name
Ginger Umutyan
Title
CFO
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
31

Preparer

Firm
Kho & Patel
Address
160 E Arrow Highway, San Dimas, CA 91773
Preparer
Jay R Patel CPA
Phone
9099711000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0678179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0314176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0314176
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091152
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fais Do-Do Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021453
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0320234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0320234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-85094
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029609
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036090
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036090
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IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt129
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc07 Nights Stay at Mana Kai Reso
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Products & Svcs
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060041
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IRS990/TotalRevenueGrp/ExclusionAmt0-85094
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340884
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Pasadena
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IRS990/USAddress/ZIPCd091101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,884
Liabilities
$0
Net assets
$340,884
Revenue
$368,956
Expenses
$104,448
Net income
$264,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.50$1.85$0.95$0.51$0.44
2023Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$1.01$0.28$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.48$0.14$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.37$0.10$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.14$0.07$0.08
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits