Civic Intelligence

Great Life Mentoring

EIN 87-2058987 • 501(c)3 • Florence, OR

Pub. 78 Eligible

Profile

Great Life Mentoring cultivates meaningful relationships where children facing adversity-and the adults who mentor them-live happier, healthier lives.

90020 Upper North Fork RdFlorence, OR 97439

greatlifementoring.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$99,781

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-19%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$395,248

Down $95,259 (-19%) from 2023

Liabilities

Up

$26,445

Up $20,020 (+312%) from 2023

Net Assets

Down

$368,803

Down $115,279 (-24%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$373,727

Down $216,882 (-37%) from 2023

Expenses

Up

$489,006

Up $244,780 (+100%) from 2023

Net Income

Down

-$115,279

Down $461,662 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2022: $152,472Liabilities 2022: $14,773Net Assets 2022: $137,6992022Assets 2023: $490,507Liabilities 2023: $6,425Net Assets 2023: $484,0822023Assets 2024: $395,248Liabilities 2024: $26,445Net Assets 2024: $368,8032024

Highlighted filing

2024

Assets$395,248
Liabilities$26,445
Net Assets$368,803
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $292,558Expenses 2022: $247,831Net Income 2022: $44,7272022Revenue 2023: $590,609Expenses 2023: $244,226Net Income 2023: $346,3832023Revenue 2024: $373,727Expenses 2024: $489,006Net Income 2024: -$115,2792024

Highlighted filing

2024

Revenue$373,727
Expenses$489,006
Net Income-$115,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,248
Liabilities
$26,445
Net assets
$368,803
Revenue
$373,727
Expenses
$489,006
Net income
-$115,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.26$3.69$3.74$4.89$1.15
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.06$4.84$5.91$2.44$3.46
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.38$2.93$2.48$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$373,727
Mission and Program Overview

Mission

Great Life Mentoring cultivates meaningful relationships where children facing adversity-and the adults who mentor them-live happier, healthier lives.

Great Life Mentoring (GLM) is an innovative mental health intervention that utilizes trained community volunteers as mentors to enhance mental health outcomes for youth from low-resource families. GLM cultivates meaningful relationships where children facing adversity-and the adults who mentor them-live happier, healthier lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$366,596$266,596▼ $100,000
Cash and Non-Interest-Bearing Accounts$69,177$75,380▲ $6,203
Pledges and Grants Receivable$50,317$51,972▲ $1,655
Prepaid Expenses and Deferred Charges$3,117$0▼ $3,117
Accounts Receivable$1,300$1,300→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$490,507$395,248▼ $95,259
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,425$26,445▲ $20,020
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,425$26,445▲ $20,020
Net Assets / Fund Balance
Net Assets With Donor Restrictions$280,000$308,839▲ $28,839
Net Assets Without Donor Restrictions$204,082$59,964▼ $144,118
Total Net Assets Fund Balance$484,082$368,803▼ $115,279
Total Liabilities and Net Assets / Fund Balance$490,507$395,248▼ $95,259
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth HigleyExecutive DirectorFT$93,550$6,231$99,781

Board Members and Trustees

NameTitle
Emily DunbarPresident
Leif LiljequistDirector
Melissa O'KeefeDirector
Andrea BartoSecretary
Chris McClungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,727
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,568
Change in Net Assets
$-115,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,418
Other Expenses$128,588
Total Fundraising Expense$22,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,470$40,659$10,165$203,294
Current Officers, Directors, Trustees, and Key Employees$70,162$18,710$4,677$93,549
Other Employee Benefits$26,423$7,046$1,762$35,231
Fees for Services Other$23,751$6,334$1,583$31,668
Payroll Taxes$21,258$5,669$1,417$28,344
Insurance$12,500$3,333$833$16,666
Occupancy$12,270$3,272$818$16,360
Fees for Services Accounting$0$15,120$0$15,120
Information Technology$9,439$2,517$629$12,585
Office Expenses$2,156$8,953$144$11,253
Travel$2,470$659$165$3,294
Fees for Services Legal$0$2,485$0$2,485
Other Expenses$1,691$0$0$1,691
Total Functional Expenses$352,056$114,757$22,193$489,006
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 B, Line 11B

“The annual 990 is compiled and completed by an outside accountant; the draft is then reviewed by the Executive Director before being distributed to the Board of Directors for comments.”

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

“All directors are required to abide by the organizational conflict of interest policy and to disclose any possible conflicts as they may arise.”

Form 990, Part VI, Section B, Line 15

“Great Life Mentoring is under contract with a Human Resources company to manage HR business for the organization. This includes doing fair market analysis (wage surveys) of written job descriptions. The Executive Director's compensation is set by the Board of Directors who also completes an annual performance review.”

Form 990, Part VI, Section C, Line 19

“Form 990 and organizational documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Life Mentoring
EIN
87-2058987
Phone
9714217733
Address
90020 UPPER NORTH FORK RD, FLORENCE, OR 97439

Signing Officer

Name
Mary Elizabeth Higley
Title
Executive Director
Phone
5038676376
Signed
2025-11-13

Organization Details

Principal Officer
Elizabeth Higley
Formed
2021
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
65
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IRS990/OfficeExpensesGrp/FundraisingAmt0144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08953
IRS990/OfficeExpensesGrp/ProgramServicesAmt02156
IRS990/OfficeExpensesGrp/TotalAmt011253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035231
IRS990/OtherExpensesGrp/Desc0Mentor Recruitment & Screening
IRS990/OtherExpensesGrp/Desc1Mentor Appreciation
IRS990/OtherExpensesGrp/Desc2Participant Events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt012886
IRS990/OtherExpensesGrp/ProgramServicesAmt14580
IRS990/OtherExpensesGrp/ProgramServicesAmt21691
IRS990/OtherExpensesGrp/TotalAmt012886
IRS990/OtherExpensesGrp/TotalAmt14580
IRS990/OtherExpensesGrp/TotalAmt21691
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203294
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05669
IRS990/PayrollTaxesGrp/ProgramServicesAmt021258
IRS990/PayrollTaxesGrp/TotalAmt028344
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Elizabeth Higley
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0439
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078965
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0346383
IRS990/PYSalariesCompEmpBnftPaidAmt0165261
IRS990/PYTotalExpensesAmt0244226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-115279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266596
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01256455
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01256455
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00

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