Civic Intelligence

The Rose Circle Mentoring Network

990 • Fiscal year 2018 • EIN 94-3468601

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

295 E Main StAshland, OR 97520

(541) 708-6688

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,914

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

206%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$72,777

Up $49,003 (+206%) from 2017

Net Assets

$71,730

No earlier filing loaded for comparison.

Liabilities

Up

$1,047

Up $1,047 from 2017

Revenue

Up

$154,758

Up $65,600 (+74%) from 2017

Expenses

Up

$106,802

Up $18,296 (+21%) from 2017

Net Income

Up

$47,956

Up $47,304 (+7255%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $32,539Liabilities 2011: $02011Assets 2012: $41,660Liabilities 2012: $9482012Assets 2013: $40,283Liabilities 2013: $1,6042013Assets 2014: $35,048Liabilities 2014: $1,1742014Assets 2015: $34,763Liabilities 2015: $1,3652015Assets 2016: $23,621Liabilities 2016: $499Net Assets 2016: $23,1222016Assets 2017: $23,774Liabilities 2017: $02017Assets 2018: $72,777Liabilities 2018: $1,047Net Assets 2018: $71,7302018Assets 2019: $104,796Liabilities 2019: $0Net Assets 2019: $104,7962019Assets 2020: $421,874Liabilities 2020: $18,846Net Assets 2020: $403,0282020Assets 2021: $676,438Liabilities 2021: $12,907Net Assets 2021: $663,5312021Assets 2022: $583,956Liabilities 2022: $43,092Net Assets 2022: $540,8642022Assets 2023: $801,193Liabilities 2023: $98,802Net Assets 2023: $702,3912023

Highlighted filing

2018

Assets$72,777
Liabilities$1,047
Net Assets$71,730

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $48,759Expenses 2011: $28,583Net Income 2011: $20,1762011Revenue 2012: $51,837Expenses 2012: $43,664Net Income 2012: $8,1732012Revenue 2013: $53,944Expenses 2013: $56,000Net Income 2013: -$2,0562013Revenue 2014: $61,327Expenses 2014: $66,136Net Income 2014: -$4,8092014Revenue 2015: $64,466Expenses 2015: $64,942Net Income 2015: -$4762015Revenue 2016: $68,261Expenses 2016: $78,537Net Income 2016: -$10,2762016Revenue 2017: $89,158Expenses 2017: $88,506Net Income 2017: $6522017Revenue 2018: $154,758Expenses 2018: $106,802Net Income 2018: $47,9562018Revenue 2019: $254,402Expenses 2019: $230,594Net Income 2019: $23,8082019Revenue 2020: $798,127Expenses 2020: $499,894Net Income 2020: $298,2332020Revenue 2021: $643,653Expenses 2021: $383,153Net Income 2021: $260,5002021Revenue 2022: $1,477,423Expenses 2022: $1,456,754Net Income 2022: $20,6692022Revenue 2023: $1,483,541Expenses 2023: $1,320,182Net Income 2023: $163,3592023

Highlighted filing

2018

Revenue$154,758
Expenses$106,802
Net Income$47,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$154,758
Mission and Program Overview

Mission

The mission of the rogue valley mentoring is to support, engage and empower youth through mentoring. Rcmn provides mentoring services in circles (groups), individual matches for youth and young parents aged 10-24 by volunteer mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,208$72,211▲ $49,003
Pledges and Grants Receivable$300$300→ $0
Accounts Receivable$266$266→ $0
Total Assets$23,774$72,777▲ $49,003
Liabilities
Accounts Payable and Accrued Expenses-$1,047-
Total Liabilities$0$1,047▲ $1,047
Net Assets / Fund Balance
Unrestricted Net Assets$23,774$71,730▲ $47,956
Total Net Assets Fund Balance$23,774$71,730▲ $47,956
Total Liabilities and Net Assets / Fund Balance$23,774$72,777▲ $49,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marie BatelOperations ManagerPT$34,914$34,914
Bella FeldmanProgram MangerPT$15,305$15,305
Coriann MathewsProgram DirectorPT$7,800$7,800
Sarah KreismanExecutive DirectorPT$3,650$3,650

Board Members and Trustees

NameTitle
Ellen CraineChair
Rebecca WilliamsBoard Member
Stephanie KoerellaBoard Member
Thomas Mark-laddBoard Member
Rachel JochemBoard Secretary
Holly HubbardMentor Support Specialists
Lauren OliverMentor Support Specialists
Lynn ChertkovMentor Support Specialists
Mary Ann PerryOffice Coordinator
Billy CrawfordPersonnel Officer
Todd IversenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,739
Program Service Revenue
$1,760
Investment Income
$3,259
Other Revenue
$0
All Other Contributions
$6,997
Change in Net Assets
$47,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,459
Other Expenses$30,814
Professional Fundraising Fees$3,483
Total Fundraising Expense$3,483
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,305--$48,305
Current Officers, Directors, Trustees, and Key Employees$15,638--$15,638
Payroll Taxes$7,516--$7,516
All Other Expenses$6,636--$6,636
Other Expenses$6,385--$6,385
Fees for Services Legal$4,931--$4,931
Insurance$3,848--$3,848
Fees for Services Professional Fundraising--$3,483$3,483
Office Expenses$1,707--$1,707
Benefits to Members$1,046--$1,046
Information Technology$780--$780
Advertising$651--$651
Fees for Services Accounting$556--$556
Fees for Service Investment Mgmnt Fees$58--$58
Total Functional Expenses$103,319$0$3,483$106,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

Executive director reviewed and signed off on the form 990. The executive director will review the 990

Governing documents etc available to public Part VI line 19

The governing documents are available to the public by request

Filing and Contact Details

Filer

Filer Name
Rogue Valley Mentoring
EIN
94-3468601
Address
295 E MAIN ST, ASHLAND, OR 97520

Signing Officer

Name
Sarah Kreisman
Title
Executive Direc
Phone
5417086688
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
40

Preparer

Firm
John a Warekois CPA LLC
Address
2745 N PACIFIC HWY, MEDFORD, OR 97501
Preparer
John a Warekois
Phone
5417722410
Supplemental Narrative

Additional Explanations

General explanation attachment

Part iii - what is the organizations primary exempt purposethe mission of the rogue valley mentoring is to support, engage and empower youth through mentoring. Rcmn provides mentoring services in circles (groups), individual matches for youth and young parents aged 10-24 by volunteer mentors. We offer various programs based on youth engagement and leadership. Part iii, line 28: mentor training & services:rcmn provides an initial training for two full days to start and provides continuing education every month as well as mentor circle to provide on-going support and education for volunteer mentors. In 2016 rcmn trained forty-eight (48) new mentors, had approximately 17 one-on-one matches with a total of 8 circles. The numbers served in the circles is 180. Activities such as bowling, rock climbing, an occasonal movie, ice cream dates, pizza parties, etc. Are provided for the one to one matches and the circles. Part iii, line 29: high school serviceswe retained a program coordinator to train ashland high school students for a peer mentoring program at a wellness center created by us and the students in the shcool. This coordinator had created a relationship with the administration at the school and received their approval for this program. Our program coordinator spent many hours with the youth during the fall, training and setting up the center. The program manager also engaged several mentors in the training and expectations of their role when the center was open for students. Our trained mentors were on site at all times that the center was open to students. This is the agreement that we had with ashland high.

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01047
IRS990/AccountsReceivableGrp/BOYAmt0266
IRS990/AccountsReceivableGrp/EOYAmt0266
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ROGUE VALLEY MENTORING IS TO SUPPORT, ENGAGE AND EMPOWER YOUTH THROUGH MENTORING. RCMN PROVIDES MENTORING SERVICES IN CIRCLES (GROUPS), INDIVIDUAL MATCHES FOR YOUTH AND YOUNG PARENTS AGED 10-24 BY VOLUNTEER MENTORING
IRS990/AdvertisingGrp/ProgramServicesAmt0651
IRS990/AdvertisingGrp/TotalAmt0651
IRS990/AllOtherContributionsAmt06997
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06636
IRS990/AllOtherExpensesGrp/TotalAmt06636
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01046
IRS990/BenefitsToMembersGrp/TotalAmt01046
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE KOERELLA
IRS990/BooksInCareOfDetail/PhoneNum05417086688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0295 E MAIN ST STE 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097520
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023208
IRS990/CashNonInterestBearingGrp/EOYAmt072211
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015638
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015638
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01240
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01046
IRS990/CYContributionsGrantsAmt0149739
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03259
IRS990/CYOtherExpensesAmt030814
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01760
IRS990/CYRevenuesLessExpensesAmt047956
IRS990/CYSalariesCompEmpBnftPaidAmt071459
IRS990/CYTotalExpensesAmt0106802
IRS990/CYTotalFundraisingExpenseAmt03483
IRS990/CYTotalProfFndrsngExpnsAmt03483
IRS990/CYTotalRevenueAmt0154758
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ABOUT 14 MONTHS AGO WHEN I FIRST STARTED MEETING WITH MY MENTEE, SHE WAS VERY SHY & STANDOFFISH. SHE WAS HAVING LOTS OF TROUBLE BOTH AT HOME & IN SCHOOL, WHICH OFTEN ESCALATED TO VIOLENT OUTBREAKS. THIS RELATIONSHIP CERTAINLY BECKONED AT BOTH OF US TO STEP OUT OF COMFORT ZONES! I AM HAPPY TO SHARE THAT MY MENTEE IS NOW IN A MUCH BETTER PLACE! SHE HAS NOT ONLY OPENED UP WITH ME IN HUGE WAYS, BUT IS ALSO MUCH MORE COMFORTABLE COMMUNICATING WITH OTHER ADULTS AS WELL. SHE IS DOING WELL IN SCHOOL, HAS MADE MANY NEW FRIENDS, RARELY HAS OUTBREAKS, & COMMUNICATES VERY OPENLY WITH ME EVERY TIME THAT WE HANG OUT. WORKING WITH ROGUE VALLEY MENTORING HAS BEEN ONE OF THE MOST REWARDING & FULFILLING ASPECTS OF LIVING IN THIS AREA. I AM SO GRATEFUL FOR THE CONNECTION THAT WE HAVE ALL BEEN ABLE TO CULTIVATE THROUGH THE MENTOR SUPPORT MEETINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0103319
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0556
IRS990/FeesForServicesAccountingGrp/TotalAmt0556
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04931
IRS990/FeesForServicesLegalGrp/TotalAmt04931
IRS990/FeesForServicesProfFundraising/FundraisingAmt03483
IRS990/FeesForServicesProfFundraising/TotalAmt03483
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt058
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt058
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1431.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE KOERELLA
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN CHERTKOV
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN CRAINE
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL JOCHEM
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD IVERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS MARK-LADD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ANN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11BELLA FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH KREISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CORIANN MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIE BATEL
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1434914
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PERSONNEL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MENTOR SUPPORT SPECIALISTS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MENTOR SUPPORT SPECIALISTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5MENTOR SUPPORT SPECIALISTS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM MANGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14OPERATIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01240
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0141502
IRS990/GrantAmt0149739
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0780
IRS990/InformationTechnologyGrp/TotalAmt0780
IRS990/InsuranceGrp/ProgramServicesAmt03848
IRS990/InsuranceGrp/TotalAmt03848
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03259
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt04
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ROGUE VALLEY MENTORING IS TO SUPPORT, ENGAGE AND EMPOWER YOUTH THROUGH MENTORING. RCMN PROVIDES MENTORING SERVICES IN CIRCLES (GROUPS), INDIVIDUAL MATCHES FOR YOUTH AND YOUNG PARENTS AGED 10-24 BY VOLUNTEER MENTORING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023774
IRS990/NetAssetsOrFundBalancesEOYAmt071730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01707
IRS990/OfficeExpensesGrp/TotalAmt01707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0215
IRS990/OtherExpensesGrp/ProgramServicesAmt12539
IRS990/OtherExpensesGrp/ProgramServicesAmt22508
IRS990/OtherExpensesGrp/ProgramServicesAmt36385
IRS990/OtherExpensesGrp/TotalAmt0215
IRS990/OtherExpensesGrp/TotalAmt12539
IRS990/OtherExpensesGrp/TotalAmt22508
IRS990/OtherExpensesGrp/TotalAmt36385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048305
IRS990/OtherSalariesAndWagesGrp/TotalAmt048305
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07516
IRS990/PayrollTaxesGrp/TotalAmt07516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt015153
IRS990/PYContributionsGrantsAmt082648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt021232
IRS990/PYOtherRevenueAmt03900
IRS990/PYProgramServiceRevenueAmt02605
IRS990/PYRevenuesLessExpensesAmt0652
IRS990/PYSalariesCompEmpBnftPaidAmt052121
IRS990/PYTotalExpensesAmt088506
IRS990/PYTotalRevenueAmt089158
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt047956
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018228
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95770
IRS990ScheduleA/PublicSupportPY509Pct00.94820
IRS990ScheduleA/PublicSupportTotal509Amt0412219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059489
IRS990ScheduleA/Total509Grp/TotalAmt0412219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430447
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWED AND SIGNED OFF ON THE FORM 990. THE EXECUTIVE DIRECTOR WILL REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART III - WHAT IS THE ORGANIZATIONS PRIMARY EXEMPT PURPOSETHE MISSION OF THE ROGUE VALLEY MENTORING IS TO SUPPORT, ENGAGE AND EMPOWER YOUTH THROUGH MENTORING. RCMN PROVIDES MENTORING SERVICES IN CIRCLES (GROUPS), INDIVIDUAL MATCHES FOR YOUTH AND YOUNG PARENTS AGED 10-24 BY VOLUNTEER MENTORS. WE OFFER VARIOUS PROGRAMS BASED ON YOUTH ENGAGEMENT AND LEADERSHIP. PART III, LINE 28: MENTOR TRAINING & SERVICES:RCMN PROVIDES AN INITIAL TRAINING FOR TWO FULL DAYS TO START AND PROVIDES CONTINUING EDUCATION EVERY MONTH AS WELL AS MENTOR CIRCLE TO PROVIDE ON-GOING SUPPORT AND EDUCATION FOR VOLUNTEER MENTORS. IN 2016 RCMN TRAINED FORTY-EIGHT (48) NEW MENTORS, HAD APPROXIMATELY 17 ONE-ON-ONE MATCHES WITH A TOTAL OF 8 CIRCLES. THE NUMBERS SERVED IN THE CIRCLES IS 180. ACTIVITIES SUCH AS BOWLING, ROCK CLIMBING, AN OCCASONAL MOVIE, ICE CREAM DATES, PIZZA PARTIES, ETC. ARE PROVIDED FOR THE ONE TO ONE MATCHES AND THE CIRCLES. PART III, LINE 29: HIGH SCHOOL SERVICESWE RETAINED A PROGRAM COORDINATOR TO TRAIN ASHLAND HIGH SCHOOL STUDENTS FOR A PEER MENTORING PROGRAM AT A WELLNESS CENTER CREATED BY US AND THE STUDENTS IN THE SHCOOL. THIS COORDINATOR HAD CREATED A RELATIONSHIP WITH THE ADMINISTRATION AT THE SCHOOL AND RECEIVED THEIR APPROVAL FOR THIS PROGRAM. OUR PROGRAM COORDINATOR SPENT MANY HOURS WITH THE YOUTH DURING THE FALL, TRAINING AND SETTING UP THE CENTER. THE PROGRAM MANAGER ALSO ENGAGED SEVERAL MENTORS IN THE TRAINING AND EXPECTATIONS OF THEIR ROLE WHEN THE CENTER WAS OPEN FOR STUDENTS. OUR TRAINED MENTORS WERE ON SITE AT ALL TIMES THAT THE CENTER WAS OPEN TO STUDENTS. THIS IS THE AGREEMENT THAT WE HAD WITH ASHLAND HIGH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023774
IRS990/TotalAssetsEOYAmt072777
IRS990/TotalAssetsGrp/BOYAmt023774
IRS990/TotalAssetsGrp/EOYAmt072777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149739
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01047
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103319
IRS990/TotalProgramServiceRevenueAmt01760
IRS990/TotalReportableCompFromOrgAmt061669
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071730
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEROSECIRCLE.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.80$0.10$0.70$1.48$1.32$0.16
2022Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$1.48$1.46$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.66$0.64$0.38$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.80$0.50$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.25$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.11$0.05
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.07$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.03$0.02