Civic Intelligence

California Mentor Foundation

EIN 94-3284632 • 501(c)3 • Mill Valley, CA

Profile

To promote mentoring as the most successful and cost effective means of preventing at-risk youth from making choices that are detrimental to their lives and to society as a whole

53 Eucalyptus Knoll StreetMill Valley, CA 94941-2259

www.calmentor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $116,764 (-100%) from 2015

Liabilities

Down

$0

Down $296 (-100%) from 2015

Net Assets

Down

$0

Down $116,468 (-100%) from 2015

Revenue

Down

$274,978

Down $66,874 (-20%) from 2015

Expenses

Down

$385,297

Down $113,416 (-23%) from 2015

Net Income

Up

-$110,319

Up $46,542 (+30%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $669,997Liabilities 2011: $4,929Net Assets 2011: $665,0682011Assets 2012: $528,148Liabilities 2012: $0Net Assets 2012: $528,1482012Assets 2013: $386,624Liabilities 2013: $0Net Assets 2013: $386,6242013Assets 2014: $345,411Liabilities 2014: $654Net Assets 2014: $344,7572014Assets 2015: $116,764Liabilities 2015: $296Net Assets 2015: $116,4682015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $184,126Expenses 2011: $528,207Net Income 2011: -$344,0812011Expenses 2012: $467,1522012Revenue 2013: $284,070Expenses 2013: $446,344Net Income 2013: -$162,2742013Revenue 2014: $345,466Expenses 2014: $405,997Net Income 2014: -$60,5312014Revenue 2015: $341,852Expenses 2015: $498,713Net Income 2015: -$156,8612015Revenue 2016: $274,978Expenses 2016: $385,297Net Income 2016: -$110,3192016

Highlighted filing

2016

Revenue$274,978
Expenses$385,297
Net Income-$110,319

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 23, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$293,749
Mission and Program Overview

Mission

To promote mentoring as the most successful and cost effective means of preventing at-risk youth from making choices that are detrimental to their lives and to society as a whole

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$53,182$0▼ $53,182
Cash and Non-Interest-Bearing Accounts$37,206$0▼ $37,206
Investments Other Securities$14,417$0▼ $14,417
Savings and Temporary Cash Investments$10,592$0▼ $10,592
Land, Buildings, and Equipment, Net$386$0▼ $386
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,764$0▼ $116,764
Other Assets Total$981$0▼ $981
Liabilities
Other Liabilities$296$0▼ $296
Total Liabilities$296$0▼ $296
Net Assets / Fund Balance
Unrestricted Net Assets$116,468$0▼ $116,468
Total Net Assets Fund Balance$116,468$0▼ $116,468
Total Liabilities and Net Assets / Fund Balance$116,764$0▼ $116,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,779$21,779
Other Land Buildings$0$6,400$6,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew M MeccaPresidentFT$149,694$149,694

Board Members and Trustees

NameTitle
Peyton SteinVice President
Diane BlackmanDirector
Jack FlaniganDirector
Mary Jane BurkeDirector
Pete WilsonDirector
Senator De De AlpertDirector
William PriceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$245,850
Program Service Revenue
$22,329
Investment Income
$5,417
Other Revenue
$1,382
All Other Contributions
$245,850
Change in Net Assets
$-110,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,166
Other Expenses$121,882
Salaries, Compensation, and Employee Benefits$83,249
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,166--$180,166
Current Officers, Directors, Trustees, and Key Employees$78,993--$78,993
Fees for Services Other$28,100--$28,100
Travel$19,864--$19,864
Occupancy$16,990--$16,990
Fees for Services Accounting$16,701--$16,701
Office Expenses$4,827--$4,827
Payroll Taxes$4,256--$4,256
Other Expenses$2,889--$2,889
All Other Expenses$1,861$271-$2,132
Information Technology$780--$780
Depreciation Depletion$386--$386
Advertising$360--$360
Total Functional Expenses$385,026$271$0$385,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tpc ChallengerTiburon, CA-Youth Development & Grow Mentoring$147,478
Lifeplan InstituteMill Valley, CA-Youth Development & Grow Mentoring$28,938
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 Officers, Directors, Trustees, and Key Employees$53,182$0▼ $53,182
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A hard copy of form 990 was sent to the board for reviewing before it was filed with the irs.

Form 990, Part VI, Section B, Line 15

The board of directors approves the compensation of the executive director taking into consideration comparability data.

Form 990, Part VI, Section C, Line 19

Documents are kept at the organization's office, and are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
California Mentor Foundation
EIN
94-3284632
Phone
4157891007
Address
53 EUCALYPTUS KNOLL STREET, MILL VALLEY, CA 94941-2259

Signing Officer

Name
Andrew M Mecca
Title
President
Phone
4157891007
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew M Mecca
Formed
1997
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Eckhoff and Company
Address
145 NORTH REDWOOD DRIVE, SAN RAFAEL, CA 94903-1974
Preparer
Eric a Briese CPA
Phone
4154999400
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IRS990/Desc0MENTORED YOUTHS IN CALIFORNIA AND OTHER STATES.HELPED THE STATEWIDE MENTOR PROGRAMS MATCH OVER 500,000 MENTOR'S WITH MENTEE'S.WORKED WITH COALITIONS ACROSS CALIFORNIA TO GROW RESOURCES AND INSURE MENTORING PROGRAMS MET QUALITY ASSURANCE STANDARDS. SUPPORTED THE GROWTH OF QUALITY ASSURED MENTORING PROGRAMS. BUILT A WEB SITE ONE-STOP SHOP. CREATED PARTNERSHIPS WITH SPORTS CENTERS, VOLUNTEER PROGRAMS AND AFTER-SCHOOL TUTORING PROGRAMS CONDUCTED FOUR OF THE LARGEST SURVEYS EVER DONE ON THE BENEFITS OF MENTORING.PROVIDED OVER ONE MILLION DOLLARS IN GRANTS OVER THE PAST DECADE.DEVELOPED THE EVELYN FREED MENTOR CENTER , PASSPORT2MENTORING AND THE LIFEPLAN TOOL KIT, TO SUPPORT MENTORS, COACHES AND PARENTS IN THE PROCESS OF POSITIVE YOUTH DEVELOPMENT WITH THEIR CHILDREN.DEVELOPED AND IMPLEMENTED THE LIFEPLAN PROGRAM, REACHING OVER 5,000 YOUNG PEOPLE BY JAN 2013.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120214
IRS990ScheduleA/InvestmentIncomeCYPct00.07680
IRS990ScheduleA/InvestmentIncomePYPct00.08070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05901
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91940
IRS990ScheduleA/PublicSupportPY509Pct00.91620
IRS990ScheduleA/PublicSupportTotal509Amt01439061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312668
IRS990ScheduleA/Total509Grp/TotalAmt01439061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01565176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0147478
IRS990ScheduleI/RecipientTable/CashGrantAmt128938
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH DEVELOPMENT & GROW MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH DEVELOPMENT & GROW MENTORING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TPC CHALLENGER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIFEPLAN INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0941302690
IRS990ScheduleI/RecipientTable/RecipientEIN1812764814
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 MAR WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt153 EUCALYPTUS KNOLL ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TIBURON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILL VALLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094920
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194941
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LIFEPLAN INSTITUTE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0812764814
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt028938
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (C) 3 (APPLIED FOR)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt053 EUCALYPTUS KNOLL ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MILL VALLEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094941
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: ANDREW M. MECCA
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: ANDREW BECAME A PRESIDENT AND EMPLOYEE OF SUCCESSOR ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A HARD COPY OF FORM 990 WAS SENT TO THE BOARD FOR REVIEWING BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR TAKING INTO CONSIDERATION COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE, AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIFORNIA HEALTH RESEARCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942476750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH MENTORING PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TIBURON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094920

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