Form 990 for tax year 2024

Filed by BOYS TO MEN MENTORING NETWORK INC.

Totals

Total revenue: $1,787,423
Total expenses: $1,750,405
Contributions and grants received: $1,649,182
Grants paid: $12,000
Program service revenue: $217,147
Investment income: $24,414
Other revenue: -$103,320
Total assets, end of year: $1,358,083
Total liabilities, end of year: $92,998
Net assets or fund balances, end of year: $1,265,085
Program services expenses (Part IX): $1,323,420
Management and general expenses: $62,028
Fundraising expenses: $364,957
Program service expenses (Part III): $1,323,420

Program services were 75.6% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$719,957
1d · Related organizations

$0
1e · Government grants (contributions)

$45,000
1f · All other contributions, gifts and grants

$884,225
1g · Noncash contributions included above

$0
2a · Program service revenue: SCHOOL PROGRAM

total $217,147 · related or exempt $217,147 · unrelated business $0 · excluded $0
3 · Investment income

total $24,414 · related or exempt $24,414 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$719,957
8b · Fundraising events: direct expenses

$103,320
8c · Net income from fundraising events

total -$103,320 · unrelated business $0 · excluded -$103,320
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $12,000 · program services $12,000
3 · Grants to foreign organizations and individuals

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $232,455 · program services $208,822 · management and general $4,491 · fundraising $19,142
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $713,007 · program services $640,518 · management and general $13,774 · fundraising $58,715
8 · Pension plan contributions

total $6,418 · program services $5,978 · management and general $0 · fundraising $440
9 · Other employee benefits

total $31,754 · program services $52,328 · management and general -$21,564 · fundraising $990
10 · Payroll taxes

total $74,383 · program services $67,322 · management and general $1,286 · fundraising $5,775
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $773 · program services $773 · management and general $0 · fundraising $0
11c · Fees: accounting

total $37,683 · program services $0 · management and general $37,683 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $24,616 · fundraising $24,616
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $162,412 · program services $107,211 · management and general $0 · fundraising $55,201
12 · Advertising and promotion

total $38,558 · program services $5,682 · management and general $0 · fundraising $32,876
13 · Office expenses

total $130,540 · program services $36,700 · management and general $0 · fundraising $93,840
14 · Information technology

total $35,068 · program services $20,963 · management and general $0 · fundraising $14,105
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $60,156 · program services $51,938 · management and general $586 · fundraising $7,632
17 · Travel

total $66,901 · program services $53,879 · management and general $0 · fundraising $13,022
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $3,613 · program services $83 · management and general $0 · fundraising $3,530
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $25,220 · program services $0 · management and general $25,220 · fundraising $0
23 · Insurance

total $15,502 · program services $15,312 · management and general $0 · fundraising $190
24a · Other expenses: Bank Charges & Processing Fees

total $38,174 · program services $8,932 · management and general $552 · fundraising $28,690
24b · Other expenses: School Based Support

total $30,524 · program services $30,524 · management and general $0 · fundraising $0
24c · Other expenses: Dues & Subscriptions

total $8,066 · program services $1,873 · management and general $0 · fundraising $6,193
24d · Other expenses: Property Taxes

total $2,582 · program services $2,582 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $625,499 · end of year $365,348
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $57,800 · end of year $50,100
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $39,971 · end of year $30,174
10a · Land, buildings and equipment: cost or other basis

$419,289
10b · Land, buildings and equipment: accumulated depreciation

$225,817
10c · Land, buildings and equipment, net

beginning of year $188,338 · end of year $193,472
11 · Investments: publicly traded securities

beginning of year $391,428 · end of year $694,474
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $52,732 · end of year $24,515
17 · Accounts payable and accrued expenses

beginning of year $61,768 · end of year $67,740
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $14,277 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $53,617 · end of year $25,258
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $1,161,106 · end of year $973,870
28 · Net assets with donor restrictions

beginning of year $65,000 · end of year $291,215

Mission and programs · 2024

Mission

BUILDING COMMUNITIES OF POSITIVE MALE ROLE MODELS WHO THROUGH CONSISTENT GROUP MENTORING ENCOURAGE AND EMPOWER TEENAGE BOYS TO FOLLOW THEIR DREAMS.

BOYS TO MEN OFFERS OPPORTUNITIES SUCH AS ADVENTURE MOUNTAIN WEEKENDS FOR OUR YOUNG MEN IS ANOTHER OPPORTUNITY TO CONNECT WITH PEERS AND TRAINED MENTORS OUTSIDE THE SCHOOL ENVIRONMENT. OUR ADVENTURE MOUNTAIN WEEKENDS OFFER BOYS THE OPPORTUNITY TO ENJOY OUR LEGACY RANCH LOCAL HIKING TRAILS RECREATION AND CAMPING ACTIVITIES. THE DRIVING FORCE OF OUR ORGANIZATION IS OUR IN-SCHOOL MENTORING PROGRAM WHICH IS SUPPLEMENTED BY ADVENTURE MOUNTAIN WEEKENDS. THE ADVENTURE MOUNTAIN WEEKEND IS A COMING-OF-AGE RETREAT WEEKEND WHERE OUR MENTORS HELP BOYS IDENTIFY NEGATIVE EMOTIONS AND OFFER SUPPORT TO LET THEM KNOW THEY ARE NOT ALONE IN THEIR JOURNEY. WHEN A BOY IN OUR PROGRAM UNDERSTANDS THE CORE PILLARS OF IDENTIFYING ONES FEELINGS AND WHAT CAUSES THEM OUR GROUP FACILITATORS DETERMINE THEY ARE READY TO TAKE A DEEPER DIVE INTO SELF-REFLECTION AT THE ADVENTURE MOUNTAIN WEEKEND. NOT EVERY BOY IS INVITED TO ATTEND THE ADVENTURE MOUNTAIN WEEKEND; INSTEAD THEY ARE INVITED WHEN OUR STAFF FEELS THAT THEY ARE READY. THIS WEEKEND IS AN ADDITIONAL SOCIAL-EMOTIONAL JOURNEY THAT BOYS DELVE INTO WHEN THEY DEMONSTRATE THAT THEY CAN RECOGNIZE THEIR FEELINGS AND WANT TO TAKE OWNERSHIP OF THE TRAJECTORY OF THEIR LIVES. THIS PROCESS CHALLENGES BOYS TO UNDERSTAND WHAT FACTORS IN THEIR LIVES INFLUENCE THEM TO MAKE CERTAIN DECISIONS AND KEEP THEM IN A VICIOUS CYCLE OF DEPRESSION ANXIETY AND ANGER. THE ADVENTURE MOUNTAIN WEEKEND HELPS BOYS MAP OUT THEIR JOURNEY TO HELP NAVIGATE HOW TO PUSH PAST THEIR BARRIERS TO SEE A VISION OF HOPE AND THE MAN THEY WANT TO BECOME. THE WEEKEND INCLUDES SAFE ROLE-ENACTMENT AND TRUST-BUILDING PROCESSES THAT AID THE BOYS FACING THEIR CHALLENGES TO MOVE PAST THEM AND MAKE NEW HEALTHIER DECISIONS. OUR ADVENTURE MOUNTAIN WEEKEND PROGRAM PARTNERS WITH THE WEEKLY IN-SCHOOL GROUPS TO HOLD THE BOYS ACCOUNTABLE FOR THE GOALS THAT THEY SET FOR THEMSELVES OVER THE WEEKEND. WHEN BOYS RETURN TO IN-SCHOOL CIRCLES THEIR GROUP FACILITATORS CAN LOOK BACK AT THE JOURNEY THAT THE BOYS HAVE MAPPED OUT FOR THEMSELVES TO HELP KEEP THEM ON TRACK.

Expenses $1,138,841 · Grants $10,000
OUR POPULAR SUMMER ACTIVITIES PROGRAM AND SURF NIGHTS PROVIDE OPPORTUNITIES FOR YOUNG MEN TO BOND WITH MENTORS AND PEERS OUTSIDE THE SCHOOL SETTING. THESE PROGRAMS OFFER UNIQUE ADVENTURES HELPING BOYS IN SAN DIEGO COUNTY ENGAGE WITH NATURE AND LEARN NEW SKILLS SUCH AS SURFING. THROUGH THESE ACTIVITIES PARTICIPANTS BUILD MEANINGFUL RELATIONSHIPS CONFRONT PERSONAL BARRIERS AND ENVISION THE TYPE OF MAN THEY ASPIRE TO BE. ADDITIONALLY THESE ACTIVITIES SERVE AS A POWERFUL PLATFORM FOR OUR ORGANIZATION TO COLLABORATE WITH OTHER SAN DIEGO AGENCIES EXPANDING THE NETWORK OF RESOURCES AVAILABLE TO SUPPORT OUR YOUTH. BY STRENGTHENING PARTNERSHIPS AND FOSTERING COMMUNITY CONNECTIONS WE AIM TO CREATE A BROADER SYSTEM OF CARE THAT ENHANCES OPPORTUNITIES FOR THE YOUNG MEN WE SERVE.

Expenses $121,638
BOYS TO MEN MENTORING NETWORKS BTM MISSION IS TO BUILD COMMUNITIES OF MALE ROLE MODELS WHO THROUGH CONSISTENT GROUP MENTORING ENCOURAGE AND EMPOWER TEENAGE BOYS TO FOLLOW THEIR DREAMS. OUR VISION IS FOR BTM MENTORING CIRCLES TO EMBRACE AND CONNECT WITH ANY MALE TEEN SEEKING A COMMUNITY WHERE DIVERSE MENTORS AND PEERS SUPPORT HIM. FOR 29 YEARS BTM HAS MET THE MENTORING NEEDS OF BOYS THROUGHOUT SAN DIEGO COUNTY BY CONNECTING THEM TO LOCAL COMMUNITIES OF PEERS AND TRAINED CARING MENTORS. OUR IN-SCHOOL OPEN-COMMUNITY AND VIRTUAL GROUP MENTORING CIRCLES PROVIDE MALE TEENS WITH A SAFE PLACE TO BELONG AND EXPRESS THEIR FEELINGS AND THOUGHTS WHILE OVERCOMING TRAUMA. PARTICIPANTS EXPERIENCE MEANINGFUL SOCIAL AND EMOTIONAL CONNECTIONS IMPROVE DECISION-MAKING AND COPING SKILLS AND SET ATTAINABLE ACADEMIC AND PERSONAL GOALS. IN 2024 BTM PARTNERED WITH OVER THIRTY-SIX 36 SCHOOLS THROUGHOUT SAN DIEGO COUNTY TO MEET THE EMOTIONALLY DISCONNECTED BOYS NEEDS FROM AGES 12-17. THESE PARTNERSHIPS ALLOW BTM THE COMMITMENT TO CONTINUE TO SERVE 720 MALE TEENS IDENTIFIED BY SCHOOL ADMINISTRATION TO BE AT RISK OF ACADEMIC OR DISCIPLINARY FAILURE THROUGHOUT SAN DIEGO COUNTY. PROGRAM PARTICIPANTS WERE SUPPORTED BY FOUR-TEN 4-10 YOUTH GROUP FACILITATORS AND ONE HUNDRED 90 VOLUNTEER MENTORS THROUGHOUT THE YEAR. ONLY THROUGH PERSONAL RELATIONSHIPS CAN A SENSE OF INDIVIDUAL RESPONSIBILITY BE REESTABLISHED GIVING YOUTH THE SUPPORT AND COMMITMENT TO FOLLOW THROUGH ON A PATH TO ADULTHOOD WITH A SENSE OF PRIDE ACCOMPLISHMENT AND ACCOUNTABILITY.

Expenses $62,941 · Grants $2,000 · Revenue $217,147

As filed on the 2024 return.

Listed in Part VII

Rose Courtney

Executive Director

Total calculated

$117,744

From this org

$117,744

From related orgs

$0

Other

$0

Hours/week

40
Bruce Crenshaw

Chairman

Total calculated

$0

Hours/week

1
Barry Mahlberg

Treasurer

Total calculated

$0

Hours/week

1
Craig Gagliardi

Board Member

Total calculated

$0

Hours/week

1
Heather Naegele

Vice Chair

Total calculated

$0

Hours/week

1
Liat Beet

Board Member

Total calculated

$0

Hours/week

1
Joe Lara

Board Member

Total calculated

$0

Hours/week

1
Brian Garbark

Secretary

Total calculated

$0

Hours/week

1
Gregory J Sigurdson

CDO

Total calculated

$114,711

From this org

$114,711

From related orgs

$0

Other

$0

Hours/week

40

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: 2024
Filed: 10 November 2025
IRS schema version: 2024v5.1
Source object: 202533149349300808

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