Totals
- Total revenue
- $1,076,210
- Total expenses
- $1,482,647
- Contributions and grants received
- $831,378
- Grants paid
- $0
- Program service revenue
- $235,487
- Investment income
- $9,245
- Other revenue
- $100
- Total assets, end of year
- $10,347,954
- Total liabilities, end of year
- $405,344
- Net assets or fund balances, end of year
- $9,942,610
- Program services expenses (Part IX)
- $1,258,235
- Management and general expenses
- $129,789
- Fundraising expenses
- $94,623
- Program service expenses (Part III)
- $1,258,235
Program services were 84.9% 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.
-
1f · All other contributions, gifts and grants
$831,378
-
1g · Noncash contributions included above
$181,353
-
2a · Program service revenue: SUMMER CAMP
total $235,487 · related or exempt $235,487
-
3 · Investment income
total $9,245 · excluded $9,245
-
7a · Gross sales of assets other than inventory
securities $181,353
-
7b · Less cost or other basis and sales expenses
securities $181,353
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
-
11d · All other revenue
total $100 · excluded $100
-
11e · Other revenue, total
$100
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $20,042 · program services $17,492 · management and general $1,366 · fundraising $1,184
-
7 · Other salaries and wages
total $924,895 · program services $807,196 · management and general $63,053 · fundraising $54,646
-
8 · Pension plan contributions
total $4,466 · program services $3,898 · management and general $304 · fundraising $264
-
9 · Other employee benefits
total $30,053 · program services $26,228 · management and general $2,049 · fundraising $1,776
-
10 · Payroll taxes
total $112,554 · program services $98,231 · management and general $7,673 · fundraising $6,650
-
11f · Fees: investment management
total $15,576 · program services $7,058 · management and general $6,146 · fundraising $2,372
-
11g · Fees: other
total $4,932 · program services $2,235 · management and general $1,946 · fundraising $751
-
12 · Advertising and promotion
total $11,368 · program services $9,535 · fundraising $1,833
-
13 · Office expenses
total $30,747 · program services $21,668 · management and general $8,328 · fundraising $751
-
14 · Information technology
total $41,511 · program services $29,255 · management and general $11,243 · fundraising $1,013
-
16 · Occupancy
total $26,551 · program services $19,117 · management and general $7,434
-
17 · Travel
total $12,060 · program services $8,108 · management and general $3,276 · fundraising $676
-
22 · Depreciation, depletion and amortization
total $11,804 · program services $8,499 · management and general $3,305
-
23 · Insurance
total $17,133 · program services $12,336 · management and general $4,797
-
24a · Other expenses: SUPPLIES
total $218,955 · program services $187,379 · management and general $8,869 · fundraising $22,707
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $322,859 · end of year $286,741
-
2 · Savings and temporary cash investments
beginning of year $2,965,206 · end of year $2,499,569
-
4 · Accounts receivable
end of year $135,857
-
9 · Prepaid expenses and deferred charges
beginning of year $284,541 · end of year $346,321
-
10a · Land, buildings and equipment: cost or other basis
$4,186,811
-
10b · Land, buildings and equipment: accumulated depreciation
$619,150
-
10c · Land, buildings and equipment, net
beginning of year $3,554,526 · end of year $3,567,661
-
11 · Investments: publicly traded securities
beginning of year $2,286,643 · end of year $2,319,619
-
12 · Investments: other securities
beginning of year $1,028,860 · end of year $1,033,817
-
15 · Other assets
beginning of year $258,975 · end of year $158,369
-
17 · Accounts payable and accrued expenses
beginning of year $131,521 · end of year $233,628
-
19 · Deferred revenue
end of year $13,347
-
25 · Other liabilities
beginning of year $258,975 · end of year $158,369
-
27 · Net assets without donor restrictions
beginning of year $9,812,559 · end of year $9,208,203
-
28 · Net assets with donor restrictions
beginning of year $498,555 · end of year $734,407
Mission and programs · 2024
Mission
THE PURPOSE OF MENTORING ALLIANCE IS TO MOBILIZE GODLY PEOPLE INTO THE LIVES OF KIDS AND FAMILIES, TO PROVIDE TANGIBLE HELP AND ETERNAL HOPE.
-
MENTORING ALLIANCE (MA) SUMMER CAMPS ARE ACTION PACKED, CHRISTIAN SUMMER DAY CAMPS TAKING PLACE IN LOCAL SCHOOLS THROUGHOUT EAST TEXAS. MA SUMMER CAMPS COMBINE INCREDIBLE ACTIVITIES, ACADEMIC LEARNING, BIBLE STUDY, AND MENTORSHIP FOR A SUMMER THAT WILL ENGAGE AND EMPOWER KIDS. THROUGH PARTNERSHIPS WITH LOCAL SCHOOL DISTRICTS, CERTIFIED TEACHERS ARE BROUGHT IN TO WORK WITH CAMPERS ON READING AND MATH. IN FY 2024-2025, WE SERVED 1,916 KIDS.
Expenses $1,258,235 · Revenue $235,487
As filed on the 2024 return.
Listed in Part VII
-
DR DAN GOLD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
VICTORIA CALDERON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS NEUHOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ADRIA BOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS CRADDOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEMI INGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEN LACKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM NIPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EVERETT PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE RHEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JET SCHULER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN TARRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ZACH SHEETS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN EAST
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 45
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
- 22 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601429349301455
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