Civic Intelligence

The Mentoring Center

990 • Fiscal year 2022 • EIN 94-3167241

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

672 13th Street Ste 200Oakland, CA 94612

(510) 891-0427

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.4%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$122,944

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$641,081

Up $263,666 (+70%) from 2021

Net Assets

Up

$296,881

Up $36,315 (+14%) from 2021

Liabilities

Up

$344,200

Up $227,351 (+195%) from 2021

Revenue

Up

$1,080,294

Up $6,634 (+0.6%) from 2021

Expenses

Down

$1,043,107

Down $119,374 (-10%) from 2021

Net Income

Up

$37,187

Up $126,008 (+142%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$641,081
Liabilities$344,200
Net Assets$296,881

Operations Trend

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

2022

Revenue$1,080,294
Expenses$1,043,107
Net Income$37,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,080,294
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$14,497$241,033▲ $226,536
Cash and Non-Interest-Bearing Accounts$85,561$192,261▲ $106,700
Accounts Receivable$105,242$174,978▲ $69,736
Prepaid Expenses and Deferred Charges$17,705$10,491▼ $7,214
Investments in Publicly Traded Securities$4,806$0▼ $4,806
Savings and Temporary Cash Investments$141,828$3,759▼ $138,069
Land, Buildings, and Equipment, Net$619$0▼ $619
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$377,415$641,081▲ $263,666
Other Assets Total$7,157$18,559▲ $11,402
Liabilities
Other Liabilities-$158,114-
Mortgage Notes Payable Secured by Investment Property$29,312$96,421▲ $67,109
Accounts Payable and Accrued Expenses$78,487$88,985▲ $10,498
Deferred Revenue$9,050$680▼ $8,370
Total Liabilities$116,849$344,200▲ $227,351
Net Assets / Fund Balance
Net Assets With Donor Restrictions$196,212$202,500▲ $6,288
Net Assets Without Donor Restrictions$64,354$94,381▲ $30,027
Total Net Assets Fund Balance$260,566$296,881▲ $36,315
Total Liabilities and Net Assets / Fund Balance$377,415$641,081▲ $263,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$119,369-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Celsa L SneadExecutive DirectorFT$122,944$122,944

Board Members and Trustees

NameTitle
Victor RubinBoard Chair
George H PressleyGOV COMM. Chair
Deen HasaanBoard Member
Michon ColemanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$519,350
Program Service Revenue
$559,616
Investment Income
$3
Other Revenue
$1,325
All Other Contributions
$285,154
Change in Net Assets
$37,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,920
Other Expenses$276,003
Grants and Similar Amounts Paid$39,184
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,790$72,331-$451,121
Current Officers, Directors, Trustees, and Key Employees$103,232$19,712-$122,944
Other Employee Benefits$89,853$14,581-$104,434
Occupancy$77,899$19,687-$97,586
Fees for Services Other$31,028$24,990-$56,018
Payroll Taxes$41,572$7,849-$49,421
Grants to Domestic Orgs$39,184--$39,184
Insurance$13,511$7,367-$20,878
Information Technology$13,604$4,517-$18,121
Office Expenses$12,485$3,108-$15,593
Interest-$9,350-$9,350
Travel$3,246$12-$3,258
All Other Expenses$149$1,092-$1,241
Other Expenses$203$549-$752
Depreciation Depletion$514$105-$619
Total Functional Expenses$854,578$188,529$0$1,043,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CURY - Communities UnitedOakland, CA-Subcontract/Grants$39,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances$146,925
Lease liability, long-term portion$8,742
Lease liability, current portion$2,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Celsa L Snead
Title
Executive Director
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celsa L Snead
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
12

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Suzanne R Healy
Phone
9256030800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: 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. OTHER PROGRAM SERVICES 6: Transformative Youth Violence PreventionUtilizing Transformative Mentoring, 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.

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IRS990/MissionDesc0The mission of The Mentoring Center is to uplift all youth, whatever challenges they are facing, toward healthy and successful lives. The goal of this organization is to provide support, love, and opportunities for self-mastery.The Mentoring Center is a nationally recognized resource that creates and influences policy, builds the capacity of others serving youth through training, and develops and disseminates Transformative Mentoring practices and tools.
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IRS990/OtherAssetsTotalGrp/EOYAmt018559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104434
IRS990/OtherExpensesGrp/Desc0Youth resources
IRS990/OtherExpensesGrp/Desc1Payroll fees
IRS990/OtherExpensesGrp/Desc2Dues and memberships
IRS990/OtherExpensesGrp/Desc3Staff and board expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2549
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IRS990/OtherExpensesGrp/ProgramServicesAmt13445
IRS990/OtherExpensesGrp/ProgramServicesAmt2610
IRS990/OtherExpensesGrp/ProgramServicesAmt3203
IRS990/OtherExpensesGrp/TotalAmt045253
IRS990/OtherExpensesGrp/TotalAmt14325
IRS990/OtherExpensesGrp/TotalAmt23009
IRS990/OtherExpensesGrp/TotalAmt3752
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IRS990/OtherLiabilitiesGrp/EOYAmt0158114
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IRS990/OtherRevenueTotalAmt01325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451121
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07849
IRS990/PayrollTaxesGrp/ProgramServicesAmt041572
IRS990/PayrollTaxesGrp/TotalAmt049421
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010491
IRS990/PrincipalOfficerNm0Celsa L Snead
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0Fiscal agent fees
IRS990/ProgramServiceRevenueGrp/Desc1Govt. grants & contracts
IRS990/ProgramServiceRevenueGrp/Desc2Mentor Trainings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1538536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1538536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGEFollowing CDC guidelines, The EMERGE Program has continued to provide instruction to young women on how to repair their relationships with school and facilitate a confinement to college and career pathway.
IRS990/ProgSrvcAccomActy3Grp/Desc0Transformative Mentoring GroupsContinued utilization of Transformative Mentoring to serve all youth, offering a program designed for character development, cognitive restructuring, spiritual development, life-skills, anger management, and employability skills.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117290
IRS990/PYInvestmentIncomeAmt0560
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264074
IRS990/PYOtherRevenueAmt015000
IRS990/PYProgramServiceRevenueAmt0564105
IRS990/PYRevenuesLessExpensesAmt0-88821
IRS990/PYSalariesCompEmpBnftPaidAmt0781117
IRS990/PYTotalExpensesAmt01162481
IRS990/PYTotalRevenueAmt01073660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0559616
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0657182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02654627
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03394351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt02654627
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0493995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02654627
IRS990ScheduleA/TotalSupportAmt02674374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119369
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2146925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability, current portion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease liability, long-term portion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Refundable advances
IRS990ScheduleD/TotalLiabilityAmt0158114
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt039184
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Subcontract/Grants
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CURY - Communities United
IRS990ScheduleI/RecipientTable/RecipientEIN0275008441
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0490 Lake Park Ave 16086
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oakland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094610
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0This is a Subcontract/ grantee for the Adult Case Management Program of TMC with The City of Oakland- Communities United for Restorative Youth Justice (CURYJ). The organization (non-profit) provides case management services, primarily in the Latino Community in Oakland. CURYJ is a domestic nonprofit organization in Oakland.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: 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. OTHER PROGRAM SERVICES 6: Transformative Youth Violence PreventionUtilizing Transformative Mentoring, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2We 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/ExplanationTxt3The 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/ExplanationTxt4Federal Tax Returns are available at guidestar.org & charitynavigator.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377415
IRS990/TotalAssetsEOYAmt0641081
IRS990/TotalAssetsGrp/BOYAmt0377415
IRS990/TotalAssetsGrp/EOYAmt0641081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0519350
IRS990/TotalEmployeeCnt012

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.31$0.57$1.34$1.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.27$1.19$1.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$1.08$1.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$1.07$1.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$1.30$1.07$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.12$0.98$1.15$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.40$0.28$1.64$1.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$1.28$1.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.95$0.29$1.55$1.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.73$0.22$0.72$0.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.37$0.34$0.80$0.64$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.19$0.45$0.58$0.13
2012Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$0.54$0.54$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.32$0.54
2010Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.34$0.60$0.26
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