Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$709,516
Up $488,086 (+220%) from 2013
Net Assets
Up$340,817
Up $155,713 (+84%) from 2013
Liabilities
Up$368,699
Up $332,373 (+915%) from 2013
Revenue And Expenses
Revenue
Up$798,168
Up $349,399 (+78%) from 2013
Expenses
Up$642,455
Up $60,816 (+10%) from 2013
Net Income
Up$155,713
Up $288,583 (+217%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $802,455
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $59,575 | $327,403 | ▲ $267,828 |
| Savings and Temporary Cash Investments | $85,088 | $224,947 | ▲ $139,859 |
| Cash and Non-Interest-Bearing Accounts | $15,476 | $84,360 | ▲ $68,884 |
| Investments in Publicly Traded Securities | $42,098 | $42,612 | ▲ $514 |
| Prepaid Expenses and Deferred Charges | $2,934 | $9,332 | ▲ $6,398 |
| Land, Buildings, and Equipment, Net | $9,754 | $7,220 | ▼ $2,534 |
| Accounts Receivable | - | $7,138 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $221,430 | $709,516 | ▲ $488,086 |
| Other Assets Total | $6,505 | $6,504 | ▼ $1 |
| Liabilities | |||
| Grants Payable | - | $328,910 | - |
| Accounts Payable and Accrued Expenses | $36,326 | $39,789 | ▲ $3,463 |
| Total Liabilities | $36,326 | $368,699 | ▲ $332,373 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $125,104 | $323,317 | ▲ $198,213 |
| Temporarily Rstr Net Assets | $60,000 | $17,500 | ▼ $42,500 |
| Total Net Assets Fund Balance | $185,104 | $340,817 | ▲ $155,713 |
| Total Liabilities and Net Assets / Fund Balance | $221,430 | $709,516 | ▲ $488,086 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,220 | $100,980 | $108,200 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Celsa L Snead | Exec Director & Pres | FT | $91,094 | $91,094 |
Board Members and Trustees
| Name | Title |
|---|---|
| Arnold Perkins | Chairperson |
| Arnold Chavez | Board Member |
| Deen Tyler | Board Member |
| George Pressley | Board Member |
| Maria Campbell Casey | Board Member |
| Robert Brown | Board Member |
| Victor Rubin | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $347,203
- Program Service Revenue
- $369,763
- Investment Income
- $15,563
- Other Revenue
- $65,639
- All Other Contributions
- $347,203
- Change in Net Assets
- $155,713
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $418,279 |
| Other Expenses | $224,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $222,266 | $25,671 | - | $247,937 |
| Current Officers, Directors, Trustees, and Key Employees | $63,831 | $27,263 | - | $91,094 |
| Occupancy | $61,314 | $13,897 | - | $75,211 |
| Other Employee Benefits | $38,901 | $11,605 | - | $50,506 |
| Fees for Services Other | $22,150 | $9,660 | - | $31,810 |
| Payroll Taxes | $22,902 | $5,840 | - | $28,742 |
| All Other Expenses | $9,894 | $7,251 | - | $17,145 |
| Insurance | $9,481 | $5,317 | - | $14,798 |
| Travel | $13,262 | $457 | - | $13,719 |
| Information Technology | $7,200 | $2,413 | - | $9,613 |
| Office Expenses | $7,038 | $2,054 | - | $9,092 |
| Other Expenses | $3,656 | $914 | - | $4,570 |
| Fees for Services Accounting | $2,660 | $665 | - | $3,325 |
| Depreciation Depletion | $2,019 | $505 | - | $2,524 |
| Conferences and Meetings | $750 | $1,735 | - | $2,485 |
| Interest | $206 | $52 | - | $258 |
| Fees for Services Legal | $168 | $42 | - | $210 |
| Total Functional Expenses | $518,382 | $124,073 | $0 | $642,455 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,538 |
| Fundraising Direct Expenses | $4,287 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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, Line 11B: Form 990 Review Process
“The Mentoring Center has a practice of providing the Form 990 to its board of directors shortly after the finance committee of the board works with the finance management staff to review and approve the Form 990. The finance committee and the full board meet regularly and review tax documents before they are filed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The Mentoring Center has a written conflict of interest policy that prohibits employees and any member of the board of directors from engaging in activities that constitute conflicts of interest. All board members and officers are required to disclose potential conflicts of interest. The Mentoring Center monitors and enforces compliance with the conflicts of interest policy by reviewing the policy on an annual basis and by examining all new projects and contracts in order to avoid conflict.”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“Once a request is made by an individual or a party of individuals, the Organization fulfills the request.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The Organization fulfills disclosure information upon request from the public.”
Filing and Contact Details
Filer
- Filer Name
- The Mentoring Center
- EIN
- 94-3167241
- Phone
- 5108910427
- Address
- 672 13th Street, OAKLAND, CA 94612
Signing Officer
- Name
- Celsa LSnead
- Title
- Executive Director
- Signed
- 2015-11-16
- Discuss with paid preparer
- No
Organization Details
- Formed
- 1991
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 7
Preparer
- Firm
- Michael P Murray CPA
- Address
- 427 GRAND AVE, OAKLAND, CA 94610
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: The MISSSEY program involves a subcontract with Motivating, Inspiring, Supporting, and Serving Sexually Expoited Youth, Inc. MISSSEY recruits mentors and establishes weekly meetings for a minimum of 15 girls and boys who are at risk of being sexually exploited. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Transformative Mentoring Group for Young Women - This program is a gender-specific Transformative Mentoring group designed to increase self-pride and self-esteem and help girls understand their power and worth. OTHER PROGRAM SERVICES 7: Transformative Manhood Group - A Transformative Mentoring Group designed to provide support to boys and young men as they transition into manhood. This program partners youth with elders who provide guidance and support.”
Raw XML AppendixShowing 400 of 463 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.
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| IRS990/CYOtherRevenueAmt | 0 | 65639 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 155713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 418279 |
| IRS990/CYTotalExpensesAmt | 0 | 642455 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 798168 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2019 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2524 |
| IRS990/Desc | 0 | Juvenile Justice Center program is a pre-adjudication program funded by the City of Oakland, through Measure Y, targeting juvenile offenders in Oakland. The Juvenile Justice Center (JJC) program links Oakland's youth offenders to resources to assist with their integration back into society. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 165053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3325 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 168 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 210 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31810 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Maria Campbell Casey |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
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| IRS990/FormationYr | 0 | 1991 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 4538 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9481 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 206 |
| IRS990/InterestGrp/TotalAmt | 0 | 258 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 42612 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108200 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 185104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 340817 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 251 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13897 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9092 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6505 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6504 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11605 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38901 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50506 |
| IRS990/OtherExpensesGrp/Desc | 0 | Youth Resources |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff and Board Resources |
| IRS990/OtherExpensesGrp/Desc | 2 | Copy Machine |
| IRS990/OtherExpensesGrp/Desc | 3 | Storage Facility |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 985 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25966 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4922 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4570 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Fiscal Agent Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65388 |
| IRS990/OtherRevenueTotalAmt | 0 | 65388 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25671 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247937 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5840 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22902 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59575 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 327403 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2934 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9332 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALAMEDA CO. INNOV REENTRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JUVENILE JUSTICE CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MENTOR TRAININGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISSSEY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROJECT CHOICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 100000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 100000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Project Choice program is a re-entry program funded by the City of Oakland, through Measure Y, serving "serious" youth and young adult offenders, who are returning to Oakland from the Department of Juvenile Justice. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 151912 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Innovations in Reentry Program asks the question, Can a culturally appropriate, trauma informed, inter-generational transformative leadership and mentoring project reduce recidivism? The Center has contracted with the County of Alameda to conduct research of 75 males of the ages between 18 to 25 years, inclusive. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 95837 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 413712 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 569 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 210847 |
| IRS990/PYOtherRevenueAmt | 0 | 24488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 370792 |
| IRS990/PYTotalExpensesAmt | 0 | 581639 |
| IRS990/PYTotalRevenueAmt | 0 | 448769 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 155713 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85088 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 224947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 347203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 678691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2241461 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8612 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2241461 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 347203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 678691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2241461 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2250073 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100980 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108200 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7220 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: The MISSSEY program involves a subcontract with Motivating, Inspiring, Supporting, and Serving Sexually Expoited Youth, Inc. MISSSEY recruits mentors and establishes weekly meetings for a minimum of 15 girls and boys who are at risk of being sexually exploited. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Transformative Mentoring Group for Young Women - This program is a gender-specific Transformative Mentoring group designed to increase self-pride and self-esteem and help girls understand their power and worth. OTHER PROGRAM SERVICES 7: Transformative Manhood Group - A Transformative Mentoring Group designed to provide support to boys and young men as they transition into manhood. This program partners youth with elders who provide guidance and support. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Mentoring Center has a practice of providing the Form 990 to its board of directors shortly after the finance committee of the board works with the finance management staff to review and approve the Form 990. The finance committee and the full board meet regularly and review tax documents before they are filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Mentoring Center has a written conflict of interest policy that prohibits employees and any member of the board of directors from engaging in activities that constitute conflicts of interest. All board members and officers are required to disclose potential conflicts of interest. The Mentoring Center monitors and enforces compliance with the conflicts of interest policy by reviewing the policy on an annual basis and by examining all new projects and contracts in order to avoid conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Once a request is made by an individual or a party of individuals, the Organization fulfills the request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization fulfills disclosure information upon request from the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 60000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 17500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 221430 |
| IRS990/TotalAssetsEOYAmt | 0 | 709516 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 221430 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $709,516
- Liabilities
- $368,699
- Net assets
- $340,817
- Revenue
- $798,168
- Expenses
- $642,455
- Net income
- $155,713