Totals
- Total revenue
- $1,189,811
- Total expenses
- $1,119,696
- Contributions and grants received
- $1,075,661
- Grants paid
- $0
- Program service revenue
- $114,150
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $600,423
- Total liabilities, end of year
- $139,829
- Net assets or fund balances, end of year
- $460,594
- Program services expenses (Part IX)
- $880,712
- Management and general expenses
- $115,971
- Fundraising expenses
- $123,013
- Program service expenses (Part III)
- $880,712
Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$415,496
-
1f · All other contributions, gifts and grants
$660,165
-
1g · Noncash contributions included above
$12,091
-
2a · Program service revenue: TRAINING FEES
total $60,535 · related or exempt $60,535
-
2b · Program service revenue: ANNUAL MENTORING SUMMI
total $51,550 · related or exempt $51,550
-
2c · Program service revenue: MEMBERSHIP DUES
total $2,065 · related or exempt $2,065
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,819 · program services $66,451 · management and general $27,184 · fundraising $27,184
-
7 · Other salaries and wages
total $518,066 · program services $381,920 · management and general $65,587 · fundraising $70,559
-
11c · Fees: accounting
total $18,003 · program services $8,101 · management and general $9,902
-
13 · Office expenses
total $2,993 · program services $2,425 · management and general $269 · fundraising $299
-
14 · Information technology
total $19,426 · program services $15,735 · management and general $1,748 · fundraising $1,943
-
19 · Conferences, conventions and meetings
total $19,853 · program services $13,897 · management and general $2,978 · fundraising $2,978
-
22 · Depreciation, depletion and amortization
total $4,000 · program services $1,334 · management and general $1,333 · fundraising $1,333
-
24a · Other expenses: INTENTIONAL MENTORING
total $180,107 · program services $180,107
-
24b · Other expenses: MEMBER BENEFITS
total $137,323 · program services $137,323
-
24c · Other expenses: NON-MEMBER BENEFITS
total $28,201 · program services $28,201
-
24d · Other expenses: LEASE
total $18,796 · program services $15,224 · management and general $1,692 · fundraising $1,880
-
24e · All other expenses
total $52,109 · program services $29,994 · management and general $5,278 · fundraising $16,837
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,516 · end of year $217,992
-
3 · Pledges and grants receivable
beginning of year $67,479 · end of year $288,954
-
4 · Accounts receivable
beginning of year $100 · end of year $42,000
-
9 · Prepaid expenses and deferred charges
beginning of year $6,269 · end of year $12,469
-
10a · Land, buildings and equipment: cost or other basis
$23,400
-
10b · Land, buildings and equipment: accumulated depreciation
$20,474
-
10c · Land, buildings and equipment, net
beginning of year $6,926 · end of year $2,926
-
15 · Other assets
beginning of year $0 · end of year $36,082
-
17 · Accounts payable and accrued expenses
beginning of year $41,881 · end of year $112,988
-
25 · Other liabilities
beginning of year $0 · end of year $26,841
-
27 · Net assets without donor restrictions
beginning of year $250,603 · end of year -$43,124
-
28 · Net assets with donor restrictions
beginning of year $61,806 · end of year $503,718
Mission and programs · 2022
Mission
MENTOR NEBRASKA IS A BACKBONE ORGANIZATION THAT SEEKS TO INCREASE THE NUMBER AND QUALITY OF MENTORING OPPORTUNITIES AVAILABLE FOR YOUTH.
-
MENTOR NEBRASKA EMBARKED ON A PARTNERSHIP WITH THE OFFICE OF REFUGEE RESETTLEMENT, OMAHA PUBLIC SCHOOLS, GRAND ISLAND PUBLIC SCHOOLS, AND LINCOLN PUBLIC SCHOOLS TO INCREASE ACCESS TO FORMAL MENTORING OPPORTUNTITIES FOR REFUGEE STUDENTS IN THE US LESS THAN 5 YEARS. STRIVE IS AN IN-SCHOOL MENTORING MODEL THAT MATCHES RECENTLY ARRIVED REFUGEE STUDENTS WITH SCHOOL FACULTY TO FACILIATE OPPORTUNITIES FOR DEEPER SCHOOL ENGAGEMENT, EXPANDED SUPPORT NETWORK IN THE SCHOOL COMMUNITY, AND OPPORTUNITIES FOR CIVIC ENGAGEMENT. NEARLY 150 YOUTH WERE SERVED THROUGH THIS PROJECT WITH PLANS FOR FURTHER EXPANSION ACROSS THE STATE.
Expenses $255,408
-
EACH YEAR, MENTOR NEBRASKA PROVIDES VALUABLE MEMBER BENEFITS THAT IMPACT THE QUALITY OF MENTORING ACROSS THE SECTOR. ONE OF THE BENEFITS IS NO COST TRAINING AND TECHNICAL ASSISTANCE TO YOUTH PROVIDERS, MENTORING PROFESSIONALS, MENTORS, SCHOOL PERSONNEL, COMMUNITY/BUSINESS LEADERS AND PUBLIC OFFICIALS TO FOCUS ON BEST PRACTICES FOR YOUTH MENTORING. IN 2023: WE TRAINED 300+ INDIVIDUALS THROUGH 20 TRAININGS AND PROVIDED 825 HOURS OF TECHNICAL ASSISTANCE SUPPORT. IN ADDITION, DIRECT FUNDING FOR BACKGROUND SCREENINGS ALLOWS MEMBER PARTNERS TO UTLIIZE SCREENING PRACTICES TO ENSURE THOROUGH VETTING IS DONE OF VOLUNTEERS MATCHED THROUGH THEIR MENTORING PROGRAMS.
Expenses $149,514 · Revenue $60,535
-
MENTOR NEBRASKA HAS CONSISTENTLY SOUGHT TO BRING INNOVATION TO THE MENTORING SECTOR BY HELPING TO ESTABLISH "NEW MODELS" OF MENTORING THAT REACH AUDIENCES IN UNIQUE AND SUPPORTIVE WAYS. WE INTRODUCED A NEW EVIDENCED-BASED MENTORING MODEL, CALLED SUCCESS MENTORS, AND THE MODEL IS BEING USED TO SUPPORT 234 CHRONICALLY ABSENT YOUTH IN OMAHA PUBLIC SCHOOLS, MILLARD PUBLIC SCHOOLS, AND GRAND ISLAND PUBLIC SCHOOLS. EIGHT YEARS AGO, WE WERE THE FIRST IN THE COUNTRY TO INITIATE ANOTHER NEW MENTORING MODEL, CALLED YOUTH INITIATED MENTORING (YIM) TO SUPPORT JUVENILE JUSTICE YOUTH. NATIONAL RESESARCHERS AND EVALUATORS HAVE CALLED OUR MODEL "GAME CHANGING" FOR SUPPORTING THIS AUDIENCE.
Expenses $95,205
-
Expenses $380,585 · Revenue $53,615
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt EnenbachMATT ENENBACH
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Kari O'Neill PottsKARI O'NEILL POTTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amanda LevosAMANDA LEVOS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Daniel GutmanDANIEL GUTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Justin FrauendorferJUSTIN FRAUENDORFER
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Betsy VidlakBETSY VIDLAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Carol RussellCAROL RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Chris RodgersCHRIS RODGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Elizabeth SeacrestELIZABETH SEACREST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Greg GonzalezGREG GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeremy ChristensenJEREMY CHRISTENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Juan PadillaJUAN PADILLA
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1.5
-
Kevin LanginKEVIN LANGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Moniki GunnMONIKI GUNN
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1.5
-
Scott FochtSCOTT FOCHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Melissa MayoMELISSA MAYO
EXECUTIVE DIRECTOR
- Total calculated
- $120,819
- From this org
- $109,859
- From related orgs
- $0
- Other
- $10,960
- Hours/week
- 50
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400459349301530
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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