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Nonprofiteer
← SCHOOLS MENTORING & RESOURCE TEAM

Form 990 for tax year 2024

Filed by SCHOOLS MENTORING & RESOURCE TEAM.

Totals

Total revenue
$2,831,358
Total expenses
$3,679,924
Contributions and grants received
$2,791,988
Grants paid
$0
Program service revenue
$12,169
Investment income
$78,838
Other revenue
-$51,637
Total assets, end of year
$5,406,189
Total liabilities, end of year
$3,742,619
Net assets or fund balances, end of year
$1,663,570
Program services expenses (Part IX)
$2,822,655
Management and general expenses
$283,132
Fundraising expenses
$574,137
Program service expenses (Part III)
$2,822,655

Program services were 76.7% 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.

  • 1c · Fundraising events

    $955,861

  • 1f · All other contributions, gifts and grants

    $1,836,127

  • 2a · Program service revenue: FAMILY TUITION

    total $12,169 · related or exempt $12,169

  • 3 · Investment income

    total $78,838 · related or exempt $78,838

  • 8a · Fundraising events: gross income

    $138,174

  • 8a · Fundraising events: contributions included on line 1c

    $955,861

  • 8b · Fundraising events: direct expenses

    $189,811

  • 8c · Net income from fundraising events

    total -$51,637

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,000 · program services $60,056 · management and general $6,637 · fundraising $21,307

  • 6 · Compensation of disqualified persons

    total $114,891 · program services $84,507 · management and general $9,551 · fundraising $20,833

  • 7 · Other salaries and wages

    total $1,792,362 · program services $1,318,346 · management and general $149,003 · fundraising $325,013

  • 9 · Other employee benefits

    total $172,583 · program services $119,642 · management and general $13,022 · fundraising $39,919

  • 10 · Payroll taxes

    total $152,946 · program services $113,825 · management and general $12,383 · fundraising $26,738

  • 11g · Fees: other

    total $316,217 · program services $215,801 · management and general $23,847 · fundraising $76,569

  • 13 · Office expenses

    total $46,848 · program services $28,267 · management and general $3,486 · fundraising $15,095

  • 16 · Occupancy

    total $656,171 · program services $525,822 · management and general $36,727 · fundraising $93,622

  • 17 · Travel

    total $144,084 · program services $143,778 · management and general $91 · fundraising $215

  • 19 · Conferences, conventions and meetings

    total $7,219 · program services $5,134 · management and general $636 · fundraising $1,449

  • 22 · Depreciation, depletion and amortization

    total $26,907 · program services $19,135 · management and general $2,332 · fundraising $5,440

  • 23 · Insurance

    total $10,781 · program services $7,547 · management and general $970 · fundraising $2,264

  • 24a · Other expenses: SUPPLIES

    total $105,534 · program services $2,080 · management and general $354 · fundraising $103,100

  • 24b · Other expenses: OTHER PROGRAM COSTS

    total $89,308 · program services $89,236 · management and general $25 · fundraising $47

  • 24c · Other expenses: RECRUITMENT

    total $80,017 · program services $56,362 · management and general $7,633 · fundraising $16,022

  • 24d · Other expenses: DUES

    total $29,617 · program services $6,451 · management and general $12,621 · fundraising $10,545

  • 24e · All other expenses

    total -$153,561 · program services $26,666 · management and general $3,814 · fundraising -$184,041

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $652,248 · end of year $589,299

  • 3 · Pledges and grants receivable

    beginning of year $824,451 · end of year $974,827

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,637 · end of year $31,802

  • 10a · Land, buildings and equipment: cost or other basis

    $159,534

  • 10b · Land, buildings and equipment: accumulated depreciation

    $114,781

  • 10c · Land, buildings and equipment, net

    beginning of year $71,659 · end of year $44,753

  • 11 · Investments: publicly traded securities

    beginning of year $1,151,437 · end of year $418,749

  • 14 · Intangible assets

    beginning of year $3,593,603 · end of year $3,152,901

  • 15 · Other assets

    beginning of year $189,108 · end of year $193,858

  • 17 · Accounts payable and accrued expenses

    beginning of year $104,242 · end of year $129,105

  • 25 · Other liabilities

    beginning of year $3,911,294 · end of year $3,613,514

  • 27 · Net assets without donor restrictions

    beginning of year $2,032,607 · end of year $794,570

  • 28 · Net assets with donor restrictions

    beginning of year $489,000 · end of year $869,000

Mission and programs · 2024

Mission

SCHOOLS, MENTORING AND RESOURCE TEAM, INC. PROVIDES TARGETED ACADEMIC AND DEVELOPMENTAL SUPPORT TO HELP STUDENTS SUCCESSFULLY TRANSITION TO HIGHER EDUCATION.

Activities or mission (Part I)

SMART CHAMPIONS EDUCATION EQUITY BY SUPPORTING STUDENTS IN OVERCOMING SYSTEMIC BARRIERS ON THEIR JOURNEY TO A COLLEGE DEGREE.

  • MIDDLE SCHOOL ACHIEVEMENT PROGRAM (MAP):SCHOOLS, MENTORING AND RESOURCE TEAM,INC.S 32WEEK AFTER SCHOOL PROGRAM EQUIPS SCHOLARS WITH THE SKILLS TO SUCCEED IN SCHOOL AND IN LIFE THROUGH TUTORING, MENTORING, AND A CURRICULUM DESIGNED TO BOLSTER THEM ACADEMICALLY, SOCIALLY, AND EMOTIONALLY. LESSON PLANS ADDRESS ISSUES RELATED TO IDENTITY EXPLORATION, ACADEMIC SKILLS, SOCIAL EMOTIONAL LEARNING AND SELFCARE, HIGH SCHOOL AND COLLEGE PREP, CAREER EXPOSURE, SOCIAL JUSTICE AND LEADERSHIP. THROUGH THE MIDDLE SCHOOL ACHIEVEMENT PROGRAM: 100% OF SCHOLARS RECEIVED SOCIAL, EMOTIONAL AND ACADEMIC SUPPORT; 100% OF EIGHT GRADE SCHOLARS RECEIVED HIGH SCHOOL ENROLLMENT SUPPORT AND GRADUATED FROM MIDDLE SCHOOL.GRADES SERVED 6TH THROUGH 8TH.

    Expenses $952,951 · Revenue $12,169

  • COLLEGE ACHIEVEMENT PROGRAM (CAP):COLLEGE ACHIEVEMENT PROGRAM: THE COLLEGE ACHIEVEMENT PROGRAM ADVANCES SCHOOLS, MENTORING AND RESOURCE TEAM,INC. SCHOLARS THROUGH HIGH SCHOOL GRADUATION AND TOWARDS A COLLEGE EDUCATION. WEEKLY PROGRAMMING SUPPORTS OUR SCHOLARS THROUGH COLLEGE AND CAREER EXPLORATION AND ASSISTS WITH THE COLLEGE AND FINANCIAL AID APPLICATION PROCESSES, WHILE EMPHASIZING COMMUNITY ENGAGEMENT AND SELFADVOCACY. SINCE 2019, SCHOOLS, MENTORING AND RESOURCES TEAM,INC. HAS EXPANDED STUDENT SERVICES TO INCLUDE COMPREHENSIVE COLLEGE PERSISTENCE SUPPORT, INCLUDING COLLEGE AND FINANCIAL AID ADVISING, COLLEGE SUCCESS SUPPORT, AND CAREER AND GRADUATE SCHOOL READINESS.

    Expenses $1,033,616

  • RECRUITMENT AND SCHOOL ENROLLMENT:SCHOOLS, MENTORING AND RESOURCES TEAM,INC. IDENTIFIES CURIOUS AND MOTIVATED 4TH GRADE STUDENTS WHO HAVE THE DRIVE TO LEARN, BUT FACE BARRIERS TO OPPORTUNITY. STUDENTS ACCEPTED INTO THE PROGRAM COME FROM LOW INCOME HOUSEHOLDS AND WILL BE THE FIRST GENERATION IN THEIR FAMILY TO GRADUATE FROM COLLEGE. ONCE ACCEPTEDINTO THE PROGRAM, SCHOOLS, MENTORING AND RESOURCES TEAM,INC. GUIDES OUR FAMILIES THROUGH THE MIDDLE SCHOOL AND HIGH SCHOOL ENROLLMENT PROCESSES.

    Expenses $304,177

  • SUMMER ACADEMIC ENRICHMENT PROGRAM:SCHOOLS, MENTORING AND RESOURCE TEAM,INC.'S SUMMER ACADEMIC ENRICHMENT PROGRAM SERVES RISING 5TH AND 6TH GRADE STUDENTS TO PREVENT AND REDUCE INSTANCES OF SUMMER LEARNING LOSS, WHILE PROVIDING ENRICHING ACTIVITIES TO DEVELOP AND STRENGTHEN THE POSITIVE BONDS OF YOUTH TO THEIR PEERS AND COMMUNITIES. THE PROGRAMS ACADEMIC CURRICULUM IS CENTERED AROUND LITERACY AND MATH CURRICULA, AND OFFERS ENRICHMENT COURSES IN AREAS SUCH AS SCIENCE, MEDIA, DANCE, CODING, SPORTS AND MORE. FURTHERMORE, EACH FRIDAY SCHOLARS PARTICIPATE IN STEMBASED FIELD TRIPS DESIGNED TO EXPOSE THEM TO THE SCIENCES OUTSIDE OF THE CLASSROOM ENVIRONMENT.

    Expenses $531,911

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Asaf Bar-Tura

    EXECUTIVE DI

    Total calculated
    $114,891
    From this org
    $114,891
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,891
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $114,891

  • Randy Seriguchi

    INTERIM ED

    Total calculated
    $88,000
    From this org
    $88,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Teresa Arriaga

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Mayra Nayeli Martin

    SR. DIRECTOR

    Total calculated
    $124,569
    From this org
    $124,569
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kelly Shea

    SR. DIRECTOR

    Total calculated
    $117,153
    From this org
    $117,153
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Brown

    HIGHLY COMP

    Total calculated
    $115,918
    From this org
    $115,918
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary Angela Thomas

    SR. DIRECTOR

    Total calculated
    $116,160
    From this org
    $116,160
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sandy Zweifach

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Claudia Rivas

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Cory Mickels

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Garth Spiller

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lorri Hamilton Durbin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maria Lukens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Farmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Aroon Ramadoss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Jarrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Claudia Volpi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Agnes Hong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Dilullo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mario Moreno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laticia Erving

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carey Lifschultz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Frank Mong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Muscolino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Martin Encinas Leon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nicole Elliott Karvosky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.0
Source object
202611349349309511

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