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Nonprofiteer
← TEAMMATES MENTORING PROGRAM

Form 990 for tax year 2023

Filed by TEAMMATES MENTORING PROGRAM.

Totals

Total revenue
$2,186,639
Total expenses
$1,616,176
Contributions and grants received
$1,369,718
Grants paid
$174,157
Program service revenue
$0
Investment income
$150,770
Other revenue
$666,151
Total assets, end of year
$7,540,988
Total liabilities, end of year
$78,906
Net assets or fund balances, end of year
$7,462,082
Program services expenses (Part IX)
$1,616,176
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,616,176

Program services were 100.0% 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)

    $150

  • 1f · All other contributions, gifts and grants

    $1,369,568

  • 3 · Investment income

    total $150,770 · excluded $150,770

  • 8a · Fundraising events: gross income

    $567,378

  • 8b · Fundraising events: direct expenses

    $133,946

  • 8c · Net income from fundraising events

    total $433,432 · excluded $433,432

  • 11a · Other revenue: UNREAL & REALIZED GAIN

    total $227,918 · excluded $227,918

  • 11b · Other revenue: CANDY MACHINE PROCEEDS

    total $4,801 · related or exempt $4,801

  • 11e · Other revenue, total

    $232,719

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $174,157 · program services $174,157

  • 7 · Other salaries and wages

    total $743,182 · program services $743,182

  • 8 · Pension plan contributions

    total $22,909 · program services $22,909

  • 9 · Other employee benefits

    total $83,439 · program services $83,439

  • 10 · Payroll taxes

    total $48,592 · program services $48,592

  • 11b · Fees: legal

    total -$6 · program services -$6

  • 11c · Fees: accounting

    total $22,072 · program services $22,072

  • 12 · Advertising and promotion

    total $158,965 · program services $158,965

  • 13 · Office expenses

    total $37,617 · program services $37,617

  • 16 · Occupancy

    total $4,170 · program services $4,170

  • 17 · Travel

    total $22,334 · program services $22,334

  • 19 · Conferences, conventions and meetings

    total $22,683 · program services $22,683

  • 23 · Insurance

    total $3,417 · program services $3,417

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $115,330 · program services $115,330

  • 24b · Other expenses: MENTOR AND MENTEE SUPPO

    total $85,131 · program services $85,131

  • 24c · Other expenses: MISC EXPENSE

    total $19,386 · program services $19,386

  • 24d · Other expenses: GRANT EXPENSE

    total $17,820 · program services $17,820

  • 24e · All other expenses

    total $34,978 · program services $34,978

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,698,213 · end of year $2,468,241

  • 2 · Savings and temporary cash investments

    beginning of year $1,025,160 · end of year $1,552,498

  • 3 · Pledges and grants receivable

    beginning of year $109,869 · end of year $74,804

  • 4 · Accounts receivable

    end of year $2,981

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $3,100,189 · end of year $3,409,658

  • 15 · Other assets

    beginning of year $0 · end of year $32,806

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,617 · end of year $78,906

  • 25 · Other liabilities

    beginning of year $7,195 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $6,010,015 · end of year $6,644,029

  • 28 · Net assets with donor restrictions

    beginning of year $881,604 · end of year $818,053

Mission and programs · 2023

Mission

TO POSITIVELY IMPACT THE WORLD BY INSPIRING STUDENTS TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING.

Activities or mission (Part I)

THE MISSION OF TEAMMATES IS TO POSITIVELY IMPACT THE WORLD BY INSPIRING STUDENTS TO REACH THEIR FULL POTENTIAL THROUGH MENTORING

  • TO PROVIDE MENTORING SERVICES OF YOUTH. VOLUNTEERS MEET ONE HOUR PER WEEK IN THE SCHOOL WITH THEIR MENTEES.

    Expenses $1,616,176 · Grants $174,157 · Revenue $4,801

As filed on the 2023 return.

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

Provenance

Return type
form_990
Tax year
2023
Filed
16 January 2025
IRS schema version
2023v6.0
Source object
202510289349300541

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