Civic Intelligence

The Mentoring Center

990 • Fiscal year 2017 • EIN 94-3167241

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$471,637

Down $769,692 (-62%) from 2016

Net Assets

Down

$190,014

Down $100,085 (-35%) from 2016

Liabilities

Down

$281,623

Down $669,607 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Down

$1,282,634

Down $270,428 (-17%) from 2016

Expenses

Down

$1,382,722

Down $103,437 (-7.0%) from 2016

Net Income

Down

-$100,088

Down $166,991 (-250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$471,637
Liabilities$281,623
Net Assets$190,014
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$1,282,634
Expenses$1,382,722
Net Income-$100,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,282,634
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
Pledges and Grants Receivable$308,261$214,513▼ $93,748
Savings and Temporary Cash Investments$793,891$107,689▼ $686,202
Cash and Non-Interest-Bearing Accounts$82,966$79,862▼ $3,104
Accounts Receivable$23,489$41,439▲ $17,950
Prepaid Expenses and Deferred Charges$18,549$13,652▼ $4,897
Land, Buildings, and Equipment, Net$8,389$8,912▲ $523
Total Assets$1,241,329$471,637▼ $769,692
Other Assets Total$5,784$5,570▼ $214
Liabilities
Grants Payable$832,430--
Accounts Payable and Accrued Expenses$118,800$206,109▲ $87,309
Mortgage Notes Payable Secured by Investment Property-$74,129-
Other Liabilities$0$1,385▲ $1,385
Total Liabilities$951,230$281,623▼ $669,607
Net Assets / Fund Balance
Unrestricted Net Assets$290,099$190,014▼ $100,085
Total Net Assets Fund Balance$290,099$190,014▼ $100,085
Total Liabilities and Net Assets / Fund Balance$1,241,329$471,637▼ $769,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,912$110,457$119,369
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Victor RubinBoard Chairperson
George PressleyGovernance Committee Chair
Celsa SneadEXECU DIRECTOR; PRESIDENT
Aman SebahtuBoard Member
Arnold PerkinsBoard Member
Deen HasaanBoard Member
Maria Campbell CaseyBoard Member
Michon ColemanBoard Member
Arnold ChavezBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$307,335
Program Service Revenue
$833,376
Investment Income
$1,976
Other Revenue
$139,947
All Other Contributions
$307,335
Change in Net Assets
$-100,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,835
Other Expenses$414,580
Grants and Similar Amounts Paid$101,307
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,191$44,274-$590,465
Current Officers, Directors, Trustees, and Key Employees$86,519$32,667-$119,186
Grants to Domestic Individuals$101,307--$101,307
Other Employee Benefits$77,360$22,080-$99,440
Occupancy$67,330$19,214-$86,544
Fees for Services Other$64,660$438-$65,098
Payroll Taxes$51,738$6,006-$57,744
Insurance$13,128$11,892-$25,020
All Other Expenses$12,292$10,919-$23,211
Fees for Services Legal-$19,459-$19,459
Office Expenses$12,318$4,895-$17,213
Information Technology$11,566$3,131-$14,697
Travel$13,710$550-$14,260
Other Expenses$4,976$1,500-$6,476
Interest-$6,069-$6,069
Depreciation Depletion$1,938$871-$2,809
Conferences and Meetings-$1,173-$1,173
Total Functional Expenses$1,170,330$212,392$0$1,382,722
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$1,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

“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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bellotti & Murray Cpas
Address
1100 E HAMILTON AVENUE SUITE 3, CAMPBELL, CA 95008
Preparer
Michael P Murray CPA
Phone
4088799175
Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0118800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0206109
IRS990/AccountsReceivableGrp/BOYAmt023489
IRS990/AccountsReceivableGrp/EOYAmt041439
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt0307335
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010919
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012292
IRS990/AllOtherExpensesGrp/TotalAmt023211
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CELSA L SNEAD
IRS990/BooksInCareOfDetail/PhoneNum05108910427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0672 13TH STREET 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt082966
IRS990/CashNonInterestBearingGrp/EOYAmt079862
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032667
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086519
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119186
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01173
IRS990/ConferencesMeetingsGrp/TotalAmt01173
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307335
IRS990/CYGrantsAndSimilarPaidAmt0101307
IRS990/CYInvestmentIncomeAmt01976
IRS990/CYOtherExpensesAmt0414580
IRS990/CYOtherRevenueAmt0139947
IRS990/CYProgramServiceRevenueAmt0833376
IRS990/CYRevenuesLessExpensesAmt0-100088
IRS990/CYSalariesCompEmpBnftPaidAmt0866835
IRS990/CYTotalExpensesAmt01382722
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01282634
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0871
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01938
IRS990/DepreciationDepletionGrp/TotalAmt02809
IRS990/Desc0THE WEST OAKLAND YOUTH CENTER (WOYC) PROVIDES WEST OAKLAND YOUTH WITH PROGRAMS AND ACTIVITIES THAT SUPPORT THEIR HEALTHY DEVELOPMENT. LOCATED IN THE HOOVER DISTRICT OF WEST OAKLAND, THE WOYC SERVES YOUTH FROM 16 - 25 THROUGH A VARIETY OF EMPLOYMENT AND WORKFORCE DEVELOPMENT, HEALTH AND WELLNESS, ARTS AND MEDIA AND MENTORING AND LIFE COACHING PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt075852
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019459
IRS990/FeesForServicesLegalGrp/TotalAmt019459
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0438
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064660
IRS990/FeesForServicesOtherGrp/TotalAmt065098
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA CAMPBELL CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ARNOLD CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2AMAN SEBAHTU
IRS990/Form990PartVIISectionAGrp/PersonNm3ARNOLD PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTOR RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CELSA SNEAD
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE PRESSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHON COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEEN HASAAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECU DIRECTOR; PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt0832430
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0101307
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0101307
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01282634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03131
IRS990/InformationTechnologyGrp/ProgramServicesAmt011566
IRS990/InformationTechnologyGrp/TotalAmt014697
IRS990/InsuranceGrp/ManagementAndGeneralAmt011892
IRS990/InsuranceGrp/ProgramServicesAmt013128
IRS990/InsuranceGrp/TotalAmt025020
IRS990/InterestGrp/ManagementAndGeneralAmt06069
IRS990/InterestGrp/TotalAmt06069
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01976
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08912
IRS990/LandBldgEquipCostOrOtherBssAmt0119369
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074129
IRS990/NetAssetsOrFundBalancesBOYAmt0290099
IRS990/NetAssetsOrFundBalancesEOYAmt0190014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019214
IRS990/OccupancyGrp/ProgramServicesAmt067330
IRS990/OccupancyGrp/TotalAmt086544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04895
IRS990/OfficeExpensesGrp/ProgramServicesAmt012318
IRS990/OfficeExpensesGrp/TotalAmt017213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05784
IRS990/OtherAssetsTotalGrp/EOYAmt05570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099440
IRS990/OtherExpensesGrp/Desc0YOUTH RESOURCES
IRS990/OtherExpensesGrp/Desc1RECEPTION AND AWARDS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT AND R
IRS990/OtherExpensesGrp/Desc3AUDIT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31500
IRS990/OtherExpensesGrp/ProgramServicesAmt098428
IRS990/OtherExpensesGrp/ProgramServicesAmt16869
IRS990/OtherExpensesGrp/ProgramServicesAmt24976
IRS990/OtherExpensesGrp/TotalAmt098738
IRS990/OtherExpensesGrp/TotalAmt124492
IRS990/OtherExpensesGrp/TotalAmt29321
IRS990/OtherExpensesGrp/TotalAmt36476
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01385
IRS990/OtherRevenueMiscGrp/Desc0FISCAL AGENT FEES
IRS990/OtherRevenueMiscGrp/Desc1FEES FOR SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116291
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123656
IRS990/OtherRevenueTotalAmt0139947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0546191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590465
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06006
IRS990/PayrollTaxesGrp/ProgramServicesAmt051738
IRS990/PayrollTaxesGrp/TotalAmt057744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0308261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013652
IRS990/PrincipalOfficerNm0CELSA L SNEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0ADULT CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1LEADERSHIP COUNCIL
IRS990/ProgramServiceRevenueGrp/Desc2WEST OAKLAND YOUTH CEN
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4PROJECT CHOICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460000
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT CASE MANAGEMENT PROGRAM PROVIDES INTENSIVE CASE MANAGEMENT SERVICES TO YOUNG ADULTS CENTERED ON AN INTENSIVE RELATIONSHIP BUILDING PROCESS THROUGH COACHING/MENTORING, CAREFUL COORDINATION OF WRAP-AROUND COMMUNITY SERVICES, SYSTEMS NAVIGATION AND ADVOCACY, INCREASED FAMILY ENGAGEMENT, PRE-RELEASE PLANNING WHEN POSSIBLE, AND USE OF STIPENDS FOR MILESTONE ACHIEVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0417031
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGE IS AN EDUCATIONAL REENTRY PROGRAM FOR GIRLS AND YOUNG WOMEN IN ALAMEDA COUNTY WHO ARE RETURNING TO SCHOOL FROM A CONDITION OF CONFINEMENT. EMERGE IS A HEALING AND SUPPORTIVE ENVIRONMENT THAT PROVIDES OPPORTUNITY FOR ACCELERATED CREDIT RECOVERY AND COLLEGE AND CAREER READINESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193064
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LASTING LINKS IS A COLLABORATION AMONG THE MENTORING CENTER, MISSSEY AND GIRLS, INC. TO PROVIDE MENTORING TO GIRLS AND YOUNG WOMEN WHO ARE AT RISK OF COMMERCIAL SEXUAL EXPLOITATION. THE MENTORING CENTER PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO THOSE MENTORS WHO WILL SUPPORT THESE GIRLS AND YOUNG WOMEN THROUGH A YEAR-LONG RELATIONSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MENTORING TRAINING - TO SUPPORT, THROUGH A FULL SPECTRUM OF SERVICES, THE EFFORTS OF PEOPLE WITH CRIMINAL RECORDS TO BECOME EMPLOYED, LAW ABIDING MEMBERS OF THE COMMUNITY AND AS A RESULT, REDUCE RECIDIVISM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LEADERSHIP COUNCIL PROGRAM PROVIDES COACHING AND LEADERSHIP DEVELOPMENT SERVICES TO 20 SELECTED YOUNG ADULTS WHO ARE AT HIGH RISK OF BEING VICTIMS OR PERPRETATORS OF VIOLENCE. THE LEADERSHIP COUNCIL DEVELOPS THE SKILLS AND LEADERSHIP OF THESE INDIVIDUALS, AND HELPS THEM SET THE AGENDA FOR VIOLENCE REDUCTION EFFORTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER 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/Desc4YOUTH CASE MANAGEMENT PROGRAM WORKS WITH THE JUVENILE JUSTICE CENTER TRANSITION CENTER, PROBATION STAFF, SCHOOL PERSONNEL, THE YOUTH AND JUVENILES' FAMILIES TO DEVELOP AN INDIVIDUALIZED CASE PLAN, PROVIDE SUPPORT, ENGAGE WITH THE YOUNG PERSON AND FAMILY, AND PROVIDE STIPENDS FOR MILESTONE ACHIEVEMENT. ELIGIBLE YOUTH AGES 14-18, REFERRED BY THE ENROLLMENT MANAGER AT THE TRANSITION CENTER OF THE JJC, WILL BE ENROLLED IN INTENSIVE CASE MANAGEMENT SERVICES AT THE MENTORING CENTER CONSISTING OF NEAR-DAILY CONTACT AND A MINIMUM OF FACE-TO-FACE CONTACT FOR AN AVERAGE OF TWO TIMES PER WEEK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021022
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt125967
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2160776
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3132164
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4144454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069520
IRS990/PYInvestmentIncomeAmt0724
IRS990/PYOtherExpensesAmt0503835
IRS990/PYOtherRevenueAmt0111513
IRS990/PYProgramServiceRevenueAmt01152365
IRS990/PYRevenuesLessExpensesAmt066903
IRS990/PYSalariesCompEmpBnftPaidAmt0912804
IRS990/PYTotalExpensesAmt01486159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01553062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-100088
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0793891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01286659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01552338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04319597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt04319597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01286659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01552338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0719685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04319597
IRS990ScheduleA/TotalSupportAmt04323873
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08912
IRS990ScheduleD/TotalLiabilityAmt01385
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 11B
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01241329
IRS990/TotalAssetsEOYAmt0471637
IRS990/TotalAssetsGrp/BOYAmt01241329
IRS990/TotalAssetsGrp/EOYAmt0471637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0307335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01170330
IRS990/TotalFunctionalExpensesGrp/TotalAmt01382722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0951230
IRS990/TotalLiabilitiesEOYAmt0281623
IRS990/TotalLiabilitiesGrp/BOYAmt0951230
IRS990/TotalLiabilitiesGrp/EOYAmt0281623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0484383
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt034661
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt034661
IRS990/TotalProgramServiceExpensesAmt01170330
IRS990/TotalProgramServiceRevenueAmt0833376
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0975299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01282634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01241329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0550
IRS990/TravelGrp/ProgramServicesAmt013710
IRS990/TravelGrp/TotalAmt014260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0290099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0672 13TH STREET SUITE 200
IRS990/USAddress/CityNm0OAKLAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,637
Liabilities
$281,623
Net assets
$190,014
Revenue
$1,282,634
Expenses
$1,382,722
Net income
-$100,088
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