Civic Intelligence

The Mentoring Center

EIN 94-3167241 • 501(c)3 • Oakland, CA

Profile

The mission of The Mentoring Center is to uplift all youth, whatever challenges they are facing, toward healthy and successful lives. The goal of this organization is to provide support, love, and opportunities for self-mastery.The Mentoring Center is a nationally recognized resource that creates and influences policy, builds the capacity of others serving youth through training, and develops and disseminates Transformative Mentoring practices and tools.

672 13th Street Ste 200Oakland, CA 94612

www.mentor.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$884,571

Up $359,677 (+69%) from 2023

Liabilities

Up

$313,458

Up $57,931 (+23%) from 2023

Net Assets

Up

$571,113

Up $301,746 (+112%) from 2023

Revenue

Up

$1,338,156

Up $147,276 (+12%) from 2023

Expenses

Down

$1,188,996

Down $30,318 (-2.5%) from 2023

Net Income

Up

$149,160

Up $177,594 (+625%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $216,341Liabilities 2010: $58,480Net Assets 2010: $157,8612010Assets 2011: $365,456Liabilities 2011: $40,686Net Assets 2011: $324,7702011Assets 2012: $362,394Liabilities 2012: $44,420Net Assets 2012: $317,9742012Assets 2013: $221,430Liabilities 2013: $36,326Net Assets 2013: $185,1042013Assets 2014: $709,516Liabilities 2014: $368,699Net Assets 2014: $340,8172014Assets 2015: $951,536Liabilities 2015: $728,340Net Assets 2015: $223,1962015Assets 2016: $1,241,329Liabilities 2016: $951,230Net Assets 2016: $290,0992016Assets 2017: $471,637Liabilities 2017: $281,623Net Assets 2017: $190,0142017Assets 2018: $684,838Liabilities 2018: $400,276Net Assets 2018: $284,5622018Assets 2019: $387,147Liabilities 2019: $269,093Net Assets 2019: $118,0542019Assets 2020: $478,659Liabilities 2020: $130,353Net Assets 2020: $348,3062020Assets 2021: $377,415Liabilities 2021: $116,849Net Assets 2021: $260,5662021Assets 2022: $641,081Liabilities 2022: $344,200Net Assets 2022: $296,8812022Assets 2023: $524,894Liabilities 2023: $255,527Net Assets 2023: $269,3672023Assets 2024: $884,571Liabilities 2024: $313,458Net Assets 2024: $571,1132024

Highlighted filing

2024

Assets$884,571
Liabilities$313,458
Net Assets$571,113

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $338,355Expenses 2010: $597,675Net Income 2010: -$259,3202010Expenses 2011: $542,1182011Revenue 2012: $535,765Expenses 2012: $542,561Net Income 2012: -$6,7962012Revenue 2013: $448,769Expenses 2013: $581,639Net Income 2013: -$132,8702013Revenue 2014: $798,168Expenses 2014: $642,455Net Income 2014: $155,7132014Revenue 2015: $720,253Expenses 2015: $837,873Net Income 2015: -$117,6202015Revenue 2016: $1,553,062Expenses 2016: $1,486,159Net Income 2016: $66,9032016Revenue 2017: $1,282,634Expenses 2017: $1,382,722Net Income 2017: -$100,0882017Revenue 2018: $1,637,960Expenses 2018: $1,542,444Net Income 2018: $95,5162018Revenue 2019: $981,023Expenses 2019: $1,150,588Net Income 2019: -$169,5652019Revenue 2020: $1,296,449Expenses 2020: $1,066,782Net Income 2020: $229,6672020Revenue 2021: $1,073,660Expenses 2021: $1,162,481Net Income 2021: -$88,8212021Revenue 2022: $1,080,294Expenses 2022: $1,043,107Net Income 2022: $37,1872022Revenue 2023: $1,190,880Expenses 2023: $1,219,314Net Income 2023: -$28,4342023Revenue 2024: $1,338,156Expenses 2024: $1,188,996Net Income 2024: $149,1602024

Highlighted filing

2024

Revenue$1,338,156
Expenses$1,188,996
Net Income$149,160

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.31$0.57$1.34$1.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.27$1.19$1.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$1.08$1.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$1.07$1.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$1.30$1.07$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.12$0.98$1.15$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.40$0.28$1.64$1.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$1.28$1.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.95$0.29$1.55$1.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.73$0.22$0.72$0.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.37$0.34$0.80$0.64$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.19$0.45$0.58$0.13
2012Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$0.54$0.54$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.32$0.54
2010Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.34$0.60$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,338,156
Mission and Program Overview

Mission

The mentoring center exists to move all youth, whatever challenges they are facing, toward healthy, successful lives, by providing support, love and opportunities for self-mastery.

The mission of The Mentoring Center is to uplift all youth, whatever challenges they are facing, toward healthy and successful lives. The goal of this organization is to provide support, love, and opportunities for self-mastery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,868$280,541▼ $26,327
Accounts Receivable$154,021$235,952▲ $81,931
Pledges and Grants Receivable$34,946$204,900▲ $169,954
Savings and Temporary Cash Investments$4,570$139,638▲ $135,068
Prepaid Expenses and Deferred Charges$8,177$12,896▲ $4,719
Other Notes and Loans Receivable, Net-$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-
Total Assets$524,894$884,571▲ $359,677
Other Assets Total$16,312$10,644▼ $5,668
Liabilities
Other Liabilities$106,267$239,613▲ $133,346
Accounts Payable and Accrued Expenses$144,445$73,845▼ $70,600
Deferred Revenue$4,815--
Total Liabilities$255,527$313,458▲ $57,931
Net Assets / Fund Balance
Net Assets With Donor Restrictions$210,000$333,333▲ $123,333
Net Assets Without Donor Restrictions$59,367$237,780▲ $178,413
Total Net Assets Fund Balance$269,367$571,113▲ $301,746
Total Liabilities and Net Assets / Fund Balance$524,894$884,571▲ $359,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$101,534$101,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Celsa L SneadExecutive DirectorFT$135,219$135,219

Board Members and Trustees

NameTitle
Victor RubinBoard Chair
George H PressleyGOV COMM. Chair
Chaka LockhartBoard Member
Jan EasonBoard Member
Michon ColemanBoard Member
Monica SudduthBoard Member
Nikki JonesBoard Member
Rick LucasBoard Member
Vincent WilsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$295,481
Program Service Revenue
$1,024,077
Investment Income
$0
Other Revenue
$18,598
All Other Contributions
$295,481
Change in Net Assets
$149,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,394
Other Expenses$406,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,304$63,286-$504,590
Current Officers, Directors, Trustees, and Key Employees$118,260$16,959-$135,219
Occupancy$86,115$12,896-$99,011
Other Employee Benefits$67,169$20,356-$87,525
Payroll Taxes$48,114$6,946-$55,060
Information Technology$29,877$5,837-$35,714
Fees for Services Other$20,101$12,258-$32,359
Interest$180$26,203-$26,383
Travel$19,956$2,376-$22,332
Insurance$15,710$5,857-$21,567
Office Expenses$10,723$3,745-$14,468
Fees for Services Accounting-$10,000-$10,000
Other Expenses$541$1,968-$2,509
All Other Expenses$827$1,613-$2,440
Total Functional Expenses$995,463$193,533$0$1,188,996
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances$111,750
Line of Credit Payable$82,475
Employee Vacation Accrual$44,863
Lease liability, long-term portion$8,742
Garnishment$411
Wellness Fund$100
Accrued Liability$14
Lease liability, current portion$-8,742
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.

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

We are proud of our reputation for conducting our activities with fairness and integrity. We require all our staff members to uphold this reputation in every work-related activity. If you are ever in doubt about whether an activity meets our high ethical standards or compromises our reputation, please discuss your concerns with your supervisor or our Executive Director.

Form 990, Part VI, Section B, Line 15A

The Board of Directors decide the salary of the Executive Director based on a performance evaluation, length of service, and the salary range of similar size nonprofit organizations.

Form 990, Part VI, Section C, Line 18

Federal Tax Returns are available at guidestar.org & charitynavigator.org.

Form 990, Part VI, Section C, Line 19

Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Mentoring Center
EIN
94-3167241
Phone
5108910427
Address
672 13TH STREET STE 200, OAKLAND, CA 94612

Signing Officer

Name
Celsa L Snead
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celsa L Snead
Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
14

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Hasina Sabrina Chowdhury
Phone
9256030800
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The mission of The Mentoring Center is to uplift all youth, whatever challenges they are facing, toward healthy and successful lives. The goal of this organization is to provide support, love, and opportunities for self-mastery.The Mentoring Center is a nationally recognized resource that creates and influences policy, builds the capacity of others serving youth through training, and develops and disseminates Transformative Mentoring practices and tools.
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06946
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IRS990/PrincipalOfficerNm0Celsa L Snead
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IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGEThe EMERGE Program has continued to provide instruction to young woman on how to repair their relationships with school and facilitate a confinement to college and career pathway.
IRS990/ProgSrvcAccomActy3Grp/Desc0Transformative Youth Violence ProgramUtilizing Transformative MentoringTM, TMC has been serving Oakland youth by offering a program that teaches them how to walk away from violence and destruction by leading productive and meaningful lives that make a difference.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Black Youth ForwardProvided at-risk youth with mentoring and support services including educational assistance, employment training and placement, housing, transportation, and referrals for health services.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Kaiser-Touro University In partnership with Touro University California, The Mentoring Center has provided mentor training and technical assistance in support of the development and implementation of the Partnership for Achievement of Total Health in Student (PATHS) mentoring program, implemented at Vallejo High School.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Garnishment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Lease liability, current portion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Lease liability, long-term portion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Line of Credit Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Refundable advances
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We are proud of our reputation for conducting our activities with fairness and integrity. We require all our staff members to uphold this reputation in every work-related activity. If you are ever in doubt about whether an activity meets our high ethical standards or compromises our reputation, please discuss your concerns with your supervisor or our Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors decide the salary of the Executive Director based on a performance evaluation, length of service, and the salary range of similar size nonprofit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Federal Tax Returns are available at guidestar.org & charitynavigator.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

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