Civic Intelligence

Teammates Mentoring Program

990 • Fiscal year 2021 • EIN 90-0311108

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 13, 2022

Organization ProfileWWW.TEAMMATES.ORG
6801 O StLincoln, NE 68510-2422

(402) 323-6252

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,707,192

Up $1,301,305 (+24%) from 2020

Net Assets

Up

$6,639,107

Up $1,259,378 (+23%) from 2020

Liabilities

Up

$68,085

Up $41,927 (+160%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin86th percentile

Revenue

Up

$2,579,923

Up $459,122 (+22%) from 2020

Expenses

Down

$1,320,545

Down $89,206 (-6.3%) from 2020

Net Income

Up

$1,259,378

Up $548,328 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,774,019Liabilities 2011: $194,622Net Assets 2011: $2,579,3972011Assets 2012: $2,750,669Liabilities 2012: $232,833Net Assets 2012: $2,517,8362012Assets 2013: $3,062,513Liabilities 2013: $169,545Net Assets 2013: $2,892,9682013Assets 2014: $3,716,998Liabilities 2014: $190,156Net Assets 2014: $3,526,8422014Assets 2015: $3,942,177Liabilities 2015: $183,741Net Assets 2015: $3,758,4362015Assets 2016: $4,132,492Liabilities 2016: $201,195Net Assets 2016: $3,931,2972016Assets 2017: $4,190,395Liabilities 2017: $163,232Net Assets 2017: $4,027,1632017Assets 2018: $4,544,954Liabilities 2018: $182,956Net Assets 2018: $4,361,9982018Assets 2019: $4,870,302Liabilities 2019: $201,623Net Assets 2019: $4,668,6792019Assets 2020: $5,405,887Liabilities 2020: $26,158Net Assets 2020: $5,379,7292020Assets 2021: $6,707,192Liabilities 2021: $68,085Net Assets 2021: $6,639,1072021Assets 2022: $6,500,448Liabilities 2022: $45,276Net Assets 2022: $6,455,1722022Assets 2023: $6,933,431Liabilities 2023: $41,812Net Assets 2023: $6,891,6192023

Highlighted filing

2021

Assets$6,707,192
Liabilities$68,085
Net Assets$6,639,107
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,508,403Expenses 2011: $1,002,495Net Income 2011: $505,9082011Revenue 2012: $1,159,219Expenses 2012: $1,227,681Net Income 2012: -$68,4622012Expenses 2013: $1,106,2882013Revenue 2014: $1,838,266Expenses 2014: $1,204,392Net Income 2014: $633,8742014Revenue 2015: $1,620,239Expenses 2015: $1,358,669Net Income 2015: $261,5702015Revenue 2016: $1,598,394Expenses 2016: $1,425,533Net Income 2016: $172,8612016Revenue 2017: $1,544,679Expenses 2017: $1,448,813Net Income 2017: $95,8662017Revenue 2018: $1,746,502Expenses 2018: $1,411,667Net Income 2018: $334,8352018Revenue 2019: $1,900,653Expenses 2019: $1,593,972Net Income 2019: $306,6812019Revenue 2020: $2,120,801Expenses 2020: $1,409,751Net Income 2020: $711,0502020Revenue 2021: $2,579,923Expenses 2021: $1,320,545Net Income 2021: $1,259,3782021Revenue 2022: $1,408,895Expenses 2022: $1,592,830Net Income 2022: -$183,9352022Revenue 2023: $1,839,273Expenses 2023: $1,402,826Net Income 2023: $436,4472023

Highlighted filing

2021

Revenue$2,579,923
Expenses$1,320,545
Net Income$1,259,378
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 13, 2022
Return Version
2020v4.2
Gross Receipts
$2,619,772
Mission and Program Overview

Mission

To positively impact the world by inspiring students to reach their full potential through one-to-one school based mentoring.

The mission of teammates is to positively impact the world by inspiring youth to reach their full potential through mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,941,904$3,234,975▲ $1,293,071
Cash and Non-Interest-Bearing Accounts$2,852,667$2,598,800▼ $253,867
Savings and Temporary Cash Investments$512,878$768,223▲ $255,345
Pledges and Grants Receivable$86,849$96,643▲ $9,794
Land, Buildings, and Equipment, Net$7,000$4,000▼ $3,000
Prepaid Expenses and Deferred Charges$0$2,052▲ $2,052
Total Assets$5,405,887$6,707,192▲ $1,301,305
Other Assets Total$4,589$2,499▼ $2,090
Liabilities
Accounts Payable and Accrued Expenses$26,158$68,085▲ $41,927
Total Liabilities$26,158$68,085▲ $41,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,717,810$5,642,034▲ $924,224
Net Assets With Donor Restrictions$661,919$997,073▲ $335,154
Total Net Assets Fund Balance$5,379,729$6,639,107▲ $1,259,378
Total Liabilities and Net Assets / Fund Balance$5,405,887$6,707,192▲ $1,301,305

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,000$12,789$16,789

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$415,738$19,350▲ $119,580-$546,501
2019$412,215$2,650▲ $3,023-$415,738
2018$393,997$8,845▲ $8,373-$412,215
2017$367,157$13,400▲ $18,440$5,000$393,997
2016$311,613$25,042▲ $33,436$2,934$367,157
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deepak GangaharChair
Lisa OlsonVice-chair
Chad TrampDirector
Cynthia MilliganDirector
Dr Tom OsborneDirector
Jane MillerDirector
John NorthropDirector
Kyle HansonDirector
Mark GraffDirector
Mike FloodDirector
Nick CusickDirector
Steve KieneDirector
Tony VelandDirector
Zach WiegertDirector
Sarah WaldmanExecutive Director
Louise PickensChief Financial Officer
Steve ErwinSecretary
Tony UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,657,117
Program Service Revenue
$0
Investment Income
$63,555
Other Revenue
$859,251
All Other Contributions
$1,397,446
Change in Net Assets
$1,259,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,339
Other Expenses$430,765
Grants and Similar Amounts Paid$129,441
Total Fundraising Expense$35,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,803--$621,803
Grants to Domestic Individuals$129,441--$129,441
Other Employee Benefits$69,588--$69,588
Advertising$55,948--$55,948
All Other Expenses$47,779--$47,779
Payroll Taxes$47,543--$47,543
Office Expenses$38,169--$38,169
Other Expenses$59,082-$35,550$35,550
Pension Plan Contributions$21,405--$21,405
Fees for Services Accounting$17,023--$17,023
Insurance$3,724--$3,724
Depreciation Depletion$3,000--$3,000
Conferences and Meetings$1,661--$1,661
Occupancy$1,123--$1,123
Travel$938--$938
Total Functional Expenses$1,284,995$0$35,550$1,320,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$438,711
Fundraising Direct Expenses$39,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Omaha Gives$137,460$137,460-$137,460
Give to Lincoln Day$55,830$55,830-$55,830
Total Events$438,711$438,711$39,849$398,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board is provided a copy of form 990 for review before filing.”

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

“Conflict of interest forms are distributed & any conflicts are disclosed to the board for review and a vote on approval/denial.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a review and approval of independent persons, comparability data, and performance reviews.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teammates Mentoring Program
EIN
90-0311108
Phone
4023236252
Address
6801 O ST, LINCOLN, NE 68510-2422

Signing Officer

Name
Demoine Adams
Title
Chief Executive Officer
Phone
4023236252
Signed
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deepak Gangahar
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
10,000

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed.”

FORM 990, PART V, LINE 2A:

“Employees reported on form w-3 includes all w-3s issued under muliple id numbers for chapters included under group exemption.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to be used for scholarships or distributions of up to 5% of the average 3 year net asset value may be taken.”

PART X, LINE 2:

“Teammates mentoring program is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended june 30, 2021, teammates had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 579 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026158
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068085
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF TEAMMATES IS TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH MENTORING
IRS990/AdvertisingGrp/ProgramServicesAmt055948
IRS990/AdvertisingGrp/TotalAmt055948
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt01397446
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047779
IRS990/AllOtherExpensesGrp/TotalAmt047779
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04023236252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06801 O ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068510
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02852667
IRS990/CashNonInterestBearingGrp/EOYAmt02598800
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01661
IRS990/ConferencesMeetingsGrp/TotalAmt01661
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01657117
IRS990/CYGrantsAndSimilarPaidAmt0129441
IRS990/CYInvestmentIncomeAmt063555
IRS990/CYOtherExpensesAmt0430765
IRS990/CYOtherRevenueAmt0859251
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01259378
IRS990/CYSalariesCompEmpBnftPaidAmt0760339
IRS990/CYTotalExpensesAmt01320545
IRS990/CYTotalFundraisingExpenseAmt035550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02579923
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03000
IRS990/DepreciationDepletionGrp/TotalAmt03000
IRS990/Desc0TO PROVIDE MENTORING SERVICES OF YOUTH. VOLUNTEERS MEET ONE HOUR PER WEEK IN THE SCHOOL WITH THEIR MENTEES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0661919
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0997073
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01284995
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017023
IRS990/FeesForServicesAccountingGrp/TotalAmt017023
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DEEPAK GANGAHAR
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE KIENE
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK CUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY VELAND
IRS990/Form990PartVIISectionAGrp/PersonNm8DR TOM OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD TRAMP
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ZACH WIEGERT
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN NORTHROP
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH WALDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LOUISE PICKENS
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039849
IRS990/FundraisingGrossIncomeAmt0438711
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0259671
IRS990/GrantAmt0129441
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0129441
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0129441
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02619772
IRS990/GroupExemptionNum03934
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03724
IRS990/InsuranceGrp/TotalAmt03724
IRS990/InvestmentIncomeGrp/ExclusionAmt063555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063555
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01941904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03234975
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04000
IRS990/LandBldgEquipCostOrOtherBssAmt016789
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05379729
IRS990/NetAssetsOrFundBalancesEOYAmt06639107
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0398862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0398862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04717810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05642034
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01123
IRS990/OccupancyGrp/TotalAmt01123
IRS990/OfficeExpensesGrp/ProgramServicesAmt038169
IRS990/OfficeExpensesGrp/TotalAmt038169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04589
IRS990/OtherAssetsTotalGrp/EOYAmt02499
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069588
IRS990/OtherExpensesGrp/Desc0PARTICIPATION FEES
IRS990/OtherExpensesGrp/Desc1MENTOR AND MENTEE SUPPO
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt035550
IRS990/OtherExpensesGrp/ProgramServicesAmt099700
IRS990/OtherExpensesGrp/ProgramServicesAmt167068
IRS990/OtherExpensesGrp/ProgramServicesAmt259082
IRS990/OtherExpensesGrp/TotalAmt099700
IRS990/OtherExpensesGrp/TotalAmt167068
IRS990/OtherExpensesGrp/TotalAmt259082
IRS990/OtherExpensesGrp/TotalAmt335550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNREAL & REALIZED GAIN
IRS990/OtherRevenueMiscGrp/Desc1CANDY MACHINE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0442975
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0442975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117414
IRS990/OtherRevenueTotalAmt0460389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt047543
IRS990/PayrollTaxesGrp/TotalAmt047543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021405
IRS990/PensionPlanContributionsGrp/TotalAmt021405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096643
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02052
IRS990/PrincipalOfficerNm0DEEPAK GANGAHAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01731580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0145153
IRS990/PYInvestmentIncomeAmt049899
IRS990/PYOtherExpensesAmt0565445
IRS990/PYOtherRevenueAmt0339322
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0711050
IRS990/PYSalariesCompEmpBnftPaidAmt0699153
IRS990/PYTotalExpensesAmt01409751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02120801
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01259378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0768223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02055979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02063743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01823102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01702203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01432336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09077363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94910
IRS990ScheduleA/PublicSupportPY170Pct00.94690
IRS990ScheduleA/PublicSupportTotal170Amt08915232
IRS990ScheduleA/SubstantialContributorsTotAmt0162131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02055979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02063743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01823102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01702203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01432336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09077363
IRS990ScheduleA/TotalSupportAmt09393456
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0415738
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0546501
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08167
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0412215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0415738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0393997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0412215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0367157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013400

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
$6,707,192
Liabilities
$68,085
Net assets
$6,639,107
Revenue
$2,579,923
Expenses
$1,320,545
Net income
$1,259,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.93$0.04$6.89$1.84$1.40$0.44
2022Summary only. Only limited summary data is available for this year.$6.50$0.05$6.46$1.41$1.59$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.71$0.07$6.64$2.58$1.32$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.03$5.38$2.12$1.41$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.20$4.67$1.90$1.59$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.18$4.36$1.75$1.41$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.16$4.03$1.54$1.45$0.10
2016Summary only. Only limited summary data is available for this year.$4.13$0.20$3.93$1.60$1.43$0.17
2015Summary only. Only limited summary data is available for this year.$3.94$0.18$3.76$1.62$1.36$0.26
2014Summary only. Only limited summary data is available for this year.$3.72$0.19$3.53$1.84$1.20$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.17$2.89$1.11
2012Summary only. Only limited summary data is available for this year.$2.75$0.23$2.52$1.16$1.23$0.07
2011Summary only. Only limited summary data is available for this year.$2.77$0.19$2.58$1.51$1.00$0.51