Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
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
The mentoring center exists to move all youth, whatever challenges they are facing, toward healthy, successful lives, by providing support, love and opportunities for self-mastery.
The mission of The Mentoring Center is to uplift all youth, whatever challenges they are facing, toward healthy and successful lives. The goal of this organization is to provide support, love, and opportunities for self-mastery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $119,369 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Celsa L Snead | Executive Director | FT | $122,944 | $122,944 |
| Name | Title |
|---|---|
| Victor Rubin | Board Chair |
| George H Pressley | GOV COMM. Chair |
| Deen Hasaan | Board Member |
| Michon Coleman | Board Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CURY - Communities United | Oakland, CA | - | Subcontract/Grants | $39,184 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable advances | $146,925 |
| Lease liability, long-term portion | $8,742 |
| Lease liability, current portion | $2,447 |
“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”
“We are proud of our reputation for conducting our activities with fairness and integrity. We require all our staff members to uphold this reputation in every work-related activity. If you are ever in doubt about whether an activity meets our high ethical standards or compromises our reputation, please discuss your concerns with your supervisor or our Executive Director.”
“The Board of Directors decide the salary of the Executive Director based on a performance evaluation, length of service, and the salary range of similar size nonprofit organizations.”
“Federal Tax Returns are available at guidestar.org & charitynavigator.org.”
“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78487 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88985 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105242 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 174978 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of The Mentoring Center is to uplift all youth, whatever challenges they are facing, toward healthy and successful lives. The goal of this organization is to provide support, love, and opportunities for self-mastery. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 285154 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1241 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108910427 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 672 13TH STREET STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19712 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103232 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122944 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 519350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39184 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 276003 |
| IRS990/CYOtherRevenueAmt | 0 | 1325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 559616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 727920 |
| IRS990/CYTotalExpensesAmt | 0 | 1043107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1080294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9050 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 680 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 514 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 619 |
| IRS990/Desc | 0 | Department of Violence PreventionTMC Adult and Youth Life Coaches have been providing services to program participants, teaching them the skills they need to succeed and educating them on how to live healthier, happier, and more productive lives. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 196212 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 202500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 854578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24990 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31028 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56018 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Celsa L Snead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTOR RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | George H Pressley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deen Hasaan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michon Coleman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOV COMM. Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 234196 |
| IRS990/GrantAmt | 0 | 39184 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 39184 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 39184 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1080294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4517 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13604 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18121 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7367 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20878 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9350 |
| IRS990/InterestGrp/TotalAmt | 0 | 9350 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4806 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 119369 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of The Mentoring Center is to uplift all youth, whatever challenges they are facing, toward healthy and successful lives. The goal of this organization is to provide support, love, and opportunities for self-mastery.The Mentoring Center is a nationally recognized resource that creates and influences policy, builds the capacity of others serving youth through training, and develops and disseminates Transformative Mentoring practices and tools. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29312 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 96421 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 260566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 296881 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94381 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19687 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97586 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15593 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7157 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18559 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14581 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89853 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104434 |
| IRS990/OtherExpensesGrp/Desc | 0 | Youth resources |
| IRS990/OtherExpensesGrp/Desc | 1 | Payroll fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and memberships |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff and board expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3009 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 752 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 158114 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1325 |
| IRS990/OtherRevenueTotalAmt | 0 | 1325 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 378790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 451121 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7849 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49421 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14497 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 241033 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10491 |
| IRS990/PrincipalOfficerNm | 0 | Celsa L Snead |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fiscal agent fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Govt. grants & contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Mentor Trainings |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 538536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 538536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMERGEFollowing 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/Desc | 0 | Transformative 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 493995 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 117290 |
| IRS990/PYInvestmentIncomeAmt | 0 | 560 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 264074 |
| IRS990/PYOtherRevenueAmt | 0 | 15000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 564105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 781117 |
| IRS990/PYTotalExpensesAmt | 0 | 1162481 |
| IRS990/PYTotalRevenueAmt | 0 | 1073660 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 559616 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141828 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 519350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 694059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 657182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2654627 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2540 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3394351 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1325 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 882 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17207 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2654627 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 519350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 694059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 657182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2654627 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2674374 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119369 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 119369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 146925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease liability, current portion |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lease liability, long-term portion |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Refundable advances |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 158114 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 39184 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Subcontract/Grants |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CURY - Communities United |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 275008441 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 490 Lake Park Ave 16086 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Oakland |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94610 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | This 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/FormAndLineReferenceDesc | 0 | Additional Supplemental Information |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | We are proud of our reputation for conducting our activities with fairness and integrity. We require all our staff members to uphold this reputation in every work-related activity. If you are ever in doubt about whether an activity meets our high ethical standards or compromises our reputation, please discuss your concerns with your supervisor or our Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors decide the salary of the Executive Director based on a performance evaluation, length of service, and the salary range of similar size nonprofit organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Federal Tax Returns are available at guidestar.org & charitynavigator.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 377415 |
| IRS990/TotalAssetsEOYAmt | 0 | 641081 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 377415 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 641081 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 519350 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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