Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $101,534 | $101,534 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Celsa L Snead | Executive Director | FT | $135,219 | $135,219 |
| Name | Title |
|---|---|
| Victor Rubin | Board Chair |
| George H Pressley | GOV COMM. Chair |
| Chaka Lockhart | Board Member |
| Jan Eason | Board Member |
| Michon Coleman | Board Member |
| Monica Sudduth | Board Member |
| Nikki Jones | Board Member |
| Rick Lucas | Board Member |
| Vincent Wilson | Board Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| 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 |
“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.”
“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.”
“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.”
“Federal Tax Returns are available at guidestar.org & charitynavigator.org.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Department of Violence PreventionTMC Adult and Youth Life Coaches have been providing services to program participants, teaching them the skills they need to succeed and educating them on how to live healthier, happier, and more productive lives. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/FormationYr | 0 | 1991 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101534 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 571113 |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59367 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 237780 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86115 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99011 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14468 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16312 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10644 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20356 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67169 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87525 |
| IRS990/OtherExpensesGrp/Desc | 0 | Youth resources |
| IRS990/OtherExpensesGrp/Desc | 1 | Payroll fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and memberships |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118219 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2509 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106267 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 239613 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18598 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18598 |
| IRS990/OtherRevenueTotalAmt | 0 | 18598 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 441304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 504590 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6946 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48114 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55060 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34946 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 204900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8177 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12896 |
| IRS990/PrincipalOfficerNm | 0 | Celsa L Snead |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 149999 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Govt. grants & contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1024077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1024077 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMERGEThe 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/Desc | 0 | Transformative 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/Desc | 0 | Black 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/Desc | 1 | Kaiser-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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 290544 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25425 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 365167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 874911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 854147 |
| IRS990/PYTotalExpensesAmt | 0 | 1219314 |
| IRS990/PYTotalRevenueAmt | 0 | 1190880 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149160 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1024077 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4570 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 139638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 295481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 694059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2293429 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26566 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3623639 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18598 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1325 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 882 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35805 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2293429 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 295481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 694059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2293429 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2355800 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101534 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 44863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -8742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 8742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 82475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 111750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Employee Vacation Accrual |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Garnishment |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Lease liability, current portion |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Lease liability, long-term portion |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Line of Credit Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Refundable advances |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | Wellness Fund |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 239613 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Federal Tax Returns are available at guidestar.org & charitynavigator.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
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