Civic Intelligence

Florida Mentoring Network Inc.

EIN 93-4355322 • 501(c)3 • West Palm Beach, FL

Pub. 78 EligibleNTEE B90

Profile

Florida mentoring network empowers young people ages 13 to 25 through a proven process of growth, connection, and skill building. We believe in "trusting the process"a journey where consistent mentoring, meaningful relationships, and hands-on learning open doors to opportunity and long-term success.through an evidence-based mentoring program and innovative mobile training units, florida mentoring delivers transformative experiences that strengthen essential life and career skills, build confidence, and build the next generation of servant leaders.

700 S Rosemary Square 204West Palm Beach, FL 33401

xcelflorida.com

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Balance Sheet

Assets

Up

$189,298

Up $20,207 (+12%) from 2024

Liabilities

Up

$3,598

Up $3,598 from 2024

Net Assets

Up

$185,700

Up $16,609 (+9.8%) from 2024

Operations

Revenue

Up

$933,947

Up $501,375 (+116%) from 2024

Expenses

Up

$916,190

Up $627,668 (+218%) from 2024

Net Income

Down

$17,757

Down $126,293 (-88%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2024: $169,091Liabilities 2024: $0Net Assets 2024: $169,0912024Assets 2025: $189,298Liabilities 2025: $3,598Net Assets 2025: $185,7002025

Highlighted filing

2025

Assets$189,298
Liabilities$3,598
Net Assets$185,700
Open 2025 Filing

Operations Trend

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

$1.0M$500K$0Revenue 2024: $432,572Expenses 2024: $288,522Net Income 2024: $144,0502024Revenue 2025: $933,947Expenses 2025: $916,190Net Income 2025: $17,7572025

Highlighted filing

2025

Revenue$933,947
Expenses$916,190
Net Income$17,757
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,298
Liabilities
$3,598
Net assets
$185,700
Revenue
$933,947
Expenses
$916,190
Net income
$17,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.86$9.34$9.16$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$4.33$2.89$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 11, 2026
Return Version
2024v5.5
Gross Receipts
$945,637
Mission and Program Overview

Mission

Florida mentoring network empowers young people ages 13 to 25 through a proven process of growth, connection, and skill building. We believe in "trusting the process"a journey where consistent mentoring, meaningful relationships, and hands-on learning open doors to opportunity and long-term success.through an evidence-based mentoring program and innovative mobile training units, florida mentoring delivers transformative experiences that strengthen essential life and career skills, build confidence, and build the next generation of servant leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,091$189,298▲ $20,207
Rtn Earn Endowment Incm Other Fnds$142,902$160,659▲ $17,757
Pd in Cap Srpls Land Bldg Eqp Fund$25,041$25,041→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$169,091$189,298▲ $20,207
Liabilities
Accounts Payable and Accrued Expenses$1,148$3,598▲ $2,450
Total Liabilities$1,148$3,598▲ $2,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,943$185,700▲ $17,757
Total Liabilities and Net Assets / Fund Balance$169,091$189,298▲ $20,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas RiveraExecutive DirectorFT$103,000$103,000
Christina BaroneDirector of OperationsFT$80,000$80,000
Jennifer DamicoDirector of MentorsFT$70,000$70,000

Board Members and Trustees

NameTitle
Butch CarmichaelPresident
Josue LeonBoard Member
Robin GrenierBoard Member
William RiveraBoard Member
Richard JankusSecretary
Joseph HerrodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,699
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$197,248
All Other Contributions
$736,699
Change in Net Assets
$17,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$933,947
Total Revenue per Form 990
$933,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,822
Other Expenses$441,368
Total Fundraising Expense$96,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$198,879$7,216$46,905$253,000
Payroll Taxes$97,644$3,543$23,029$124,216
Other Salaries and Wages$76,727$2,784$18,095$97,606
Fees for Services Other$71,315$16,780-$88,095
Office Expenses$30,886$6,407-$37,293
All Other Expenses$29,554$3,475$3,474$36,503
Other Expenses$35,069$6,027$4,156$35,069
Travel$32,586--$32,586
Advertising$4,953$796$796$6,545
Occupancy-$3,161-$3,161
Total Functional Expenses$769,546$50,189$96,455$916,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$916,190
Total Expenses per Audited Statements$916,190
Total Expenses per Form 990$916,190
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,938
Fundraising Direct Expenses$11,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$208,938$208,938$11,690$197,248
Total Events$208,938$208,938$11,690$197,248
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
No
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

“A draft of the return is provided to the board for review.”

Form 990, Part VI, Section C, Line 19

“Available upon request and via online.”

Filing and Contact Details

Filer

Filer Name
Florida Mentoring Network Inc
EIN
93-4355322
Phone
9737807920
Address
700 S ROSEMARY SQUARE 204, WEST PALM BEACH, FL 33401
Doing Business As
Xcel Mentoring Network

Signing Officer

Name
Thomas Rivera
Title
Executive Director
Phone
8625960850
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Rivera
Formed
2023
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
6550 N FEDERAL HIGHWAY 4TH FLOOR, FT LAUDERDALE, FL 33308
Preparer
Tyler Johnson
Phone
9547710896
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is qualified under section 501(c)(3) of the irc and is therefore not subject to federal income taxes, with the exception of any unrelated business income. Management has evaluated the unrelated business income tax implications and believes that the effects, if any, are immaterial to the foundation's financial statements. Accordingly, no provision for income taxes has been made.”

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0916190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0933947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE IRC AND IS THEREFORE NOT SUBJECT TO FEDERAL INCOME TAXES, WITH THE EXCEPTION OF ANY UNRELATED BUSINESS INCOME. MANAGEMENT HAS EVALUATED THE UNRELATED BUSINESS INCOME TAX IMPLICATIONS AND BELIEVES THAT THE EFFECTS, IF ANY, ARE IMMATERIAL TO THE FOUNDATION'S FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0916190
IRS990ScheduleD/TotalRevenuePerForm990Amt0933947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0933947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0916190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0208938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0208938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0208938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0197248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011690
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST AND VIA ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0189298
IRS990/TotalAssetsGrp/BOYAmt0169091
IRS990/TotalAssetsGrp/EOYAmt0189298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0736699
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096455
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0916190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01148
IRS990/TotalLiabilitiesEOYAmt03598
IRS990/TotalLiabilitiesGrp/BOYAmt01148
IRS990/TotalLiabilitiesGrp/EOYAmt03598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0769546
IRS990/TotalReportableCompFromOrgAmt0253000
IRS990/TotalRevenueGrp/ExclusionAmt0197248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt032586
IRS990/TravelGrp/TotalAmt032586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 S ROSEMARY SQUARE 204
IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0XCELFLORIDA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08625960850
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA MENTORING NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0934355322
ReturnHeader/Filer/PhoneNum09737807920
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 S ROSEMARY SQUARE 204
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06550 N FEDERAL HIGHWAY 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09547710896
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER JOHNSON
ReturnHeader/ReturnTs02026-03-12T12:54:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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