Civic Intelligence

The Mentoring Center

990 • Fiscal year 2015 • EIN 94-3167241

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.MENTOR.ORG

View Organization Page

672 13th Street Ste No 200Oakland, CA 94612

(510) 891-0427

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.01x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.8%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$951,536

Up $242,020 (+34%) from 2014

Net Assets

Down

$223,196

Down $117,621 (-35%) from 2014

Liabilities

Up

$728,340

Up $359,641 (+98%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Down

$720,253

Down $77,915 (-9.8%) from 2014

Expenses

Up

$837,873

Up $195,418 (+30%) from 2014

Net Income

Down

-$117,620

Down $273,333 (-176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2015

Assets$951,536
Liabilities$728,340
Net Assets$223,196
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$720,253
Expenses$837,873
Net Income-$117,620
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$720,253
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,360$549,941▲ $465,581
Pledges and Grants Receivable$327,403$291,939▼ $35,464
Accounts Receivable$7,138$50,450▲ $43,312
Investments Other Securities$42,612--
Savings and Temporary Cash Investments$224,947$35,302▼ $189,645
Prepaid Expenses and Deferred Charges$9,332$10,261▲ $929
Land, Buildings, and Equipment, Net$7,220$7,339▲ $119
Total Assets$709,516$951,536▲ $242,020
Other Assets Total$6,504$6,304▼ $200
Liabilities
Grants Payable$328,910$674,149▲ $345,239
Accounts Payable and Accrued Expenses$39,789$54,191▲ $14,402
Total Liabilities$368,699$728,340▲ $359,641
Net Assets / Fund Balance
Temporarily Rstr Net Assets$323,317$186,395▼ $136,922
Unrestricted Net Assets$17,500$36,801▲ $19,301
Total Net Assets Fund Balance$340,817$223,196▼ $117,621
Total Liabilities and Net Assets / Fund Balance$709,516$951,536▲ $242,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,339$104,504$111,843
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Arnold PerkinsBoard Chairperson
Celsa SneadEXECUTIVE DIRECTOR; PRESIDENT
Arnold ChavezBoard Member
Deen TylerBoard Member
George PressleyBoard Member
Maria Campbell CaseyBoard Member
Robert BrownBoard Member
Victor RubinSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,920
Program Service Revenue
$606,742
Investment Income
$272
Other Revenue
$104,319
All Other Contributions
$8,920
Change in Net Assets
$-117,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,892
Other Expenses$300,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,639$27,109-$327,748
Current Officers, Directors, Trustees, and Key Employees$76,601$25,533-$102,134
Occupancy$68,800$14,920-$83,720
Other Employee Benefits$56,594$13,806-$70,400
Payroll Taxes$30,829$5,781-$36,610
Fees for Services Accounting$20,228$4,159-$24,387
Travel$18,097$495-$18,592
Fees for Services Other$13,646$2,805-$16,451
Insurance$10,197$6,171-$16,368
All Other Expenses$6,385$8,595-$14,980
Office Expenses$11,013$3,061-$14,074
Information Technology$8,964$2,138-$11,102
Other Expenses$3,145$939-$4,084
Depreciation Depletion$2,819$705-$3,524
Interest-$921-$921
Conferences and Meetings$244$81-$325
Total Functional Expenses$716,202$121,671$0$837,873
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 11

“The organization approves its tax return by forwarding a draft copy to the board of directors and the board accepts it, if it approves. Otherwise, it gets sent back to the executive director and/or the tax preparer for revisions.”

Form 990, Part VI, Section C, Line 19

“The organization makes available all information regarding its governing documents and written conflict of interest policy upon request from the public”

Filing and Contact Details

Filer

Filer Name
The Mentoring Center
EIN
94-3167241
Phone
5108910427
Address
672 13TH STREET STE NO 200, OAKLAND, CA 94612

Signing Officer

Name
Celsa L Snead
Title
President
Phone
5108910427
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celsa L Snead
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Firm
Bellotti & Murray Cpas
Address
1100 E HAMILTON AVENUE SUITE 3, CAMPBELL, CA 95008
Preparer
Michael P Murray CPA
Phone
4088799175
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IRS990/Desc0THE WEST OAKLAND YOUTH CENTER (WOYC) IS A PREMIER YOUTH AND YOUNG ADULT DEVELOPMENT INSTITUTION AND EMERGING RACIAL JUSTICE CENTER IN WEST OAKLAND, CA. WOYC AIMS TO PROVIDE A HEALTHY SENSE OF HOME FOR ALL THAT WE SERVE, AND OUR PROGRAMS AND ACTIVITIES PROVIDE SKILLS AND TRAINING TO YOUTH AND YOUNG ADULTS THAT SUPPORT HEALTHY HOMES AND HEALTHY FUTURES; AND WE SERVE AS A HOME AMIDST A CHANGING WEST OAKLAND. AT THE HEART OF OUR WORK IS OUR COMMITMENT TO JUSTICE AND SYSTEMS CHANGE FOR OUR COMMUNITIES, AND WE PROVIDE A HOLISTIC APPROACH TO YOUTH AND YOUNG ADULT DEVELOPMENT. OUR PROGRAMS AND ACTIVITIES FOCUS IN FIVE AREAS OF DEVELOPMENT: (1) ARTS AND MEDIA, (2) PERSONAL DEVELOPMENT, (3) HEALTH AND WELLNESS, (4) WORKFORCE DEVELOPMENT, AND (5) EDUCATION DEVELOPMENT.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010261
IRS990/PrincipalOfficerNm0CELSA L SNEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT CHOICE
IRS990/ProgramServiceRevenueGrp/Desc1WEST OAKLAND YOUTH CEN
IRS990/ProgramServiceRevenueGrp/Desc2JUVENILE JUSTICE CENTE
IRS990/ProgramServiceRevenueGrp/Desc3MENTOR TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc4EMERGE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440000
IRS990/ProgSrvcAccomActy2Grp/Desc0JUVENILE 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/ProgSrvcAccomActy2Grp/ExpenseAmt0173207
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT 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/ProgSrvcAccomActy3Grp/ExpenseAmt0182384
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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/ProgSrvcAccomActyOtherGrp/Desc1THE 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MENTORING TRAINING - TO SUPPORT, THROUGH A FULL SPECTRUM OF SERVICES, THE EFFORTS OF PEOPLE WITH CRININAL RECORDS TO BECOME EMPLOYED, LAW ABIDING MEMBERS OF THE COMMUNITY AND AS A RESULT, REDUCE RECIDIVISM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EMERGE PROGRAM ADDRESSES THE SOCIAL-EMOTIONAL HEALTH NEEDS OF REENTERING GIRLS BY TESTING INNOVATIVE, HEALTH-PROMOTING APPROACHES TO SUPPORT GIRLS AND YOUNG WOMEN OF COLOR IN ALAMEDA COUNTY WHO ARE RETURNING TO SCHOOL FROM A CONDITION OF CONFINEMENT OR INCARCERATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER VARIOUS PROGRAMS - THE MENTORING CENTER EXISTS TO MOVE ALL YOUTH, WHATEVER CHALLENGES THEY ARE FACING, TOWARD HEALTY, SUCCESSFUL LIVES, BY PROVIDING SUPPORT, LOVE AND OPPORTUNITIES FOR SELF-MASTERY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104563
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt139978
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt235578
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt33199
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt453672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015563
IRS990/PYOtherExpensesAmt0224176
IRS990/PYOtherRevenueAmt065639
IRS990/PYProgramServiceRevenueAmt0369763
IRS990/PYRevenuesLessExpensesAmt0155713
IRS990/PYSalariesCompEmpBnftPaidAmt0418279
IRS990/PYTotalExpensesAmt0642455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798168
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-117620
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0719685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02633631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt02633631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0719685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02633631
IRS990ScheduleA/TotalSupportAmt02641708
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07339
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPROVES ITS TAX RETURN BY FORWARDING A DRAFT COPY TO THE BOARD OF DIRECTORS AND THE BOARD ACCEPTS IT, IF IT APPROVES. OTHERWISE, IT GETS SENT BACK TO THE EXECUTIVE DIRECTOR AND/OR THE TAX PREPARER FOR REVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE ALL INFORMATION REGARDING ITS GOVERNING DOCUMENTS AND WRITTEN CONFLICT OF INTEREST POLICY UPON REQUEST FROM THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0323317
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0186395
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0709516
IRS990/TotalAssetsEOYAmt0951536
IRS990/TotalAssetsGrp/BOYAmt0709516
IRS990/TotalAssetsGrp/EOYAmt0951536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08920
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368699
IRS990/TotalLiabilitiesEOYAmt0728340
IRS990/TotalLiabilitiesGrp/BOYAmt0368699
IRS990/TotalLiabilitiesGrp/EOYAmt0728340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0236990
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0131798
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0131798
IRS990/TotalProgramServiceExpensesAmt0716202
IRS990/TotalProgramServiceRevenueAmt0606742
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0711333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0951536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0495
IRS990/TravelGrp/ProgramServicesAmt018097
IRS990/TravelGrp/TotalAmt018592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0672 13TH STREET SUITE 200
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MENTOR.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,536
Liabilities
$728,340
Net assets
$223,196
Revenue
$720,253
Expenses
$837,873
Net income
-$117,620
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