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Nonprofiteer
← TEAMMATES MENTORING PROGRAM

Form 990 for tax year 2023

Filed by TEAMMATES MENTORING PROGRAM.

Totals

Total revenue
$4,332,626
Total expenses
$4,808,379
Contributions and grants received
$3,178,890
Grants paid
$108,750
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$4,159,599
Management and general expenses
$648,780
Fundraising expenses
$0
Program service expenses (Part III)
$4,159,599

Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DEEPAK GANGAHAR

    DIRECTOR THROUGH JUNE 2024

    Total calculated
    $0
    Hours/week
    1

  • LISA OLSON

    DIRECTOR THROUGH JUNE 2024

    Total calculated
    $0
    Hours/week
    1

  • TONY URBAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TOM SMITH

    DIRECTOR THROUGH MAY 2024

    Total calculated
    $0
    Hours/week
    1

  • KYLE HANSON

    DIRECTOR THROUGH JUNE 2024

    Total calculated
    $0
    Hours/week
    1

  • NICK CUSICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TONY VELAND

    DIRECTOR THROUGH JUNE 2024

    Total calculated
    $0
    Hours/week
    1

  • DOUG GLASER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KEVIN CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA MILLIGAN

    DIRECTOR THROUGH JUNE 2024

    Total calculated
    $0
    Hours/week
    1

  • ZACH WIEGERT

    DIRECTOR THROUGH JUNE 2024

    Total calculated
    $0
    Hours/week
    1

  • DAVID GRAFF

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARK GRAFF

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOHN NORTHROP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ZAC HOLOCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE JOEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN SCHUELE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENNY WALKER

    DIRECTOR THROUGH MAY 2024

    Total calculated
    $0
    Hours/week
    1

  • JC JOYCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BECKY PERRETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARIANNE POLK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM OSBORNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN JARRETT

    CHIEF FINANCIAL OFFICER

    Total calculated
    $137,239
    From this org
    $121,661
    From related orgs
    $0
    Other
    $15,578
    Hours/week
    45

  • DEMOINE ADAMS

    EXECUTIVE DIRECTOR

    Total calculated
    $195,567
    From this org
    $170,246
    From related orgs
    $0
    Other
    $25,321
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $170,246
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,321
    Filer's total
    $195,567

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • TEAMMATES FOUNDATION

    501(C)(3) · TO PROVIDE FUNDING FOR TEAMMATES MENTORING PROGRAM · NE · controlled entity

    Directly controlled by TEAMMATES MENTORING PROGRAM

Provenance

Return type
form_990
Tax year
2023
Filed
16 January 2025
IRS schema version
2023v6.0
Source object
202510289349301246

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