Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2024 • EIN 94-3468601
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$663,914
Down $137,279 (-17%) from 2023
Net Assets
Down$594,955
Down $107,436 (-15%) from 2023
Liabilities
Down$68,959
Down $29,843 (-30%) from 2023
Revenue
Down$1,132,981
Down $350,560 (-24%) from 2023
Expenses
Down$1,240,417
Down $79,765 (-6.0%) from 2023
Net Income
Down-$107,436
Down $270,795 (-166%) from 2023
The mission of rogue valley mentoring is "transforming entire communities through the mentoring of youth". Rvm provides mentoring services in circles (groups) and individual matches for youth and young parents aged 10-24 by volunteer mentoring.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $480,932 | $410,493 | ▼ $70,439 |
| Savings and Temporary Cash Investments | $159,359 | $165,486 | ▲ $6,127 |
| Accounts Receivable | $159,306 | $87,120 | ▼ $72,186 |
| Land, Buildings, and Equipment, Net | $1,596 | $762 | ▼ $834 |
| Total Assets | $801,193 | $663,914 | ▼ $137,279 |
| Other Assets Total | $0 | $53 | ▲ $53 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $98,802 | $67,959 | ▼ $30,843 |
| Deferred Revenue | - | $1,000 | - |
| Total Liabilities | $98,802 | $68,959 | ▼ $29,843 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $702,391 | $594,955 | ▼ $107,436 |
| Total Net Assets Fund Balance | $702,391 | $594,955 | ▼ $107,436 |
| Total Liabilities and Net Assets / Fund Balance | $801,193 | $663,914 | ▼ $137,279 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $762 | $7,684 | $8,446 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Pinney | Executive Director | FT | $82,507 | $82,507 |
| Name | Title |
|---|---|
| Tom Marks-ladd | President |
| Anne Williams | Officer |
| Bea Bacher-wetmore | Officer |
| Jessica Therkelsen | Officer |
| Kellie England | Secretary |
| Todd Iversen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $785,277 |
| Other Expenses | $408,522 |
| Professional Fundraising Fees | $41,618 |
| Total Fundraising Expense | $41,618 |
| Grants and Similar Amounts Paid | $5,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $672,251 | - | - | $672,251 |
| Fees for Services Other | $126,623 | - | - | $126,623 |
| Payroll Taxes | $63,404 | - | - | $63,404 |
| Other Employee Benefits | $49,622 | - | - | $49,622 |
| Fees for Services Professional Fundraising | - | - | $41,618 | $41,618 |
| Fees for Services Accounting | - | $38,372 | - | $38,372 |
| Office Expenses | - | $32,112 | - | $32,112 |
| Conferences and Meetings | $23,477 | - | - | $23,477 |
| All Other Expenses | $17,263 | $2,699 | - | $19,962 |
| Other Expenses | $13,751 | $28,031 | - | $13,751 |
| Travel | $12,456 | - | - | $12,456 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Advertising | $4,356 | - | - | $4,356 |
| Depreciation Depletion | - | $834 | - | $834 |
| Total Functional Expenses | $1,096,751 | $102,048 | $41,618 | $1,240,417 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $41,618 |
“Executive director views returns with members of the finance team before filing”
“The organization reviews the conflict of interest policy annually with the board of directors, and verbally confirms whether or not any conflicts of interest have arisen.”
“Governing documents are available to the public upon request”
“Other professional fees: program service expenses 126,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,623.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67959 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 159306 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ROGUE VALLEY MENTORING IS "TRANSFORMING ENTIRE COMMUNITIES THROUGH THE MENTORING OF YOUTH". RVM PROVIDES MENTORING SERVICES IN CIRCLES (GROUPS) AND INDIVIDUAL MATCHES FOR YOUTH AND YOUNG PARENTS AGED 10-24 BY VOLUNTEER MENTORING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4356 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4356 |
| IRS990/AllOtherContributionsAmt | 0 | 530866 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2699 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19962 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA PINNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417086688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2931 SOUTH PACIFIC HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 480932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 410493 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23477 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23477 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1129460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1946 |
| IRS990/CYOtherExpensesAmt | 0 | 408522 |
| IRS990/CYOtherRevenueAmt | 0 | 1575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 785277 |
| IRS990/CYTotalExpensesAmt | 0 | 1240417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 41618 |
| IRS990/CYTotalRevenueAmt | 0 | 1132981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 834 |
| IRS990/Desc | 0 | RVM PROVIDED MENTORING SERVICES IN CIRCLES (GROUPS) AND INDIVIDUAL MATCHES FOR YOUTH AND YOUNG PARENTS. ONE MENTOR STATES "ABOUT 14 MONTHS AGO WHEN I FIRST STARTED MEETING WITH MY MENTEE, SHE WAS VERY SHY AND & STANDOFFISH. SHE WAS HAVING LOTS OF TROUBLE BOTH AT HOME AND 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 WAY, 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 AND FULFULLING 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1096751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38372 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38372 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 126623 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126623 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 41618 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 41618 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM MARKS-LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLIE ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD IVERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA THERKELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEA BACHER-WETMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA PINNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 82507 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 598594 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1132981 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1946 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1946 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 762 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8446 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF ROGUE VALLEY MENTORING IS "TRANSFORMING ENTIRE COMMUNITIES THROUGH THE MENTORING OF YOUTH". RVM PROVIDES MENTORING SERVICES IN CIRCLES (GROUPS) AND INDIVIDUAL MATCHES FOR YOUTH AND YOUNG PARENTS AGED 10-24 BY VOLUNTEER MENTORING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 702391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 594955 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1575 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1575 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 702391 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 594955 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32112 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49622 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49622 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13751 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 672251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 672251 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63404 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAURA PINNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1479166 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 124300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 595 |
| IRS990/PYOtherExpensesAmt | 0 | 385085 |
| IRS990/PYOtherRevenueAmt | 0 | 3780 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 810797 |
| IRS990/PYTotalExpensesAmt | 0 | 1320182 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1483541 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107436 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1575 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 159359 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 165486 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1170218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1479166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1524843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4456065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3521 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17684 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00390 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4520230 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41104 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23061 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 64165 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1170218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1479166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1524843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143377 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4520230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1173739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1483541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1528961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4537914 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8446 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 762 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -41618 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | PAPER MOON SERVICES LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 41618 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 864 RUPP AVE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | PALISADE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 81526 |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -41618 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 41618 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DIRECT HOUSING ASSISTANCE FOR FIRE SURVIVORS AND FIRE RELIEF ASSISTANCE. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT HOUSING ASSISTANCE FOR FIRE SURVIVORS AND FIRE RELIEF ASSISTANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR VIEWS RETURNS WITH MEMBERS OF THE FINANCE TEAM BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY WITH THE BOARD OF DIRECTORS, AND VERBALLY CONFIRMS WHETHER OR NOT ANY CONFLICTS OF INTEREST HAVE ARISEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 126,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,623. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 801193 |
| IRS990/TotalAssetsEOYAmt | 0 | 663914 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 801193 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 663914 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1129460 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41618 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102048 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1096751 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1240417 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98802 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68959 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98802 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68959 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 702391 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 594955 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1096751 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82507 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3521 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1132981 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 801193 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 663914 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12456 |
| IRS990/TravelGrp/TotalAmt | 0 | 12456 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2931 S PACIFIC HWY |
| IRS990/USAddress/CityNm | 0 | MEDFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RVMENTORING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA PINNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2136052206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROGUE VALLEY MENTORING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROGU |
| ReturnHeader/Filer/EIN | 0 | 943468601 |
| ReturnHeader/Filer/PhoneNum | 0 | 2136052206 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.