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Nonprofiteer
← MENTOR NEBRASKA

Form 990 for tax year 2024

Filed by MENTOR NEBRASKA.

Totals

Total revenue
$916,581
Total expenses
$1,123,862
Contributions and grants received
$824,381
Grants paid
$0
Program service revenue
$92,200
Investment income
$0
Other revenue
$0
Total assets, end of year
$275,842
Total liabilities, end of year
$102,092
Net assets or fund balances, end of year
$173,750
Program services expenses (Part IX)
$763,675
Management and general expenses
$268,337
Fundraising expenses
$91,850
Program service expenses (Part III)
$763,675

Program services were 68.0% 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)

    $477,927

  • 1f · All other contributions, gifts and grants

    $346,454

  • 2a · Program service revenue: TRAINING FEES

    total $45,849 · related or exempt $45,849

  • 2b · Program service revenue: ANNUAL MENTORING SUMMI

    total $35,536 · related or exempt $35,536

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $10,815 · related or exempt $10,815

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $146,844 · program services $80,764 · management and general $33,040 · fundraising $33,040

  • 7 · Other salaries and wages

    total $514,033 · program services $391,651 · management and general $63,919 · fundraising $58,463

  • 11c · Fees: accounting

    total $32,833 · management and general $32,833

  • 11d · Fees: lobbying

    total $5,000 · management and general $5,000

  • 13 · Office expenses

    total $738 · management and general $738

  • 14 · Information technology

    total $18,478 · management and general $18,478

  • 19 · Conferences, conventions and meetings

    total $18,726 · program services $2,462 · management and general $16,264

  • 24a · Other expenses: MEMBER BENEFITS

    total $154,182 · program services $154,182

  • 24b · Other expenses: INTENTIONAL MENTORING

    total $99,715 · program services $99,715

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $53,068 · program services $659 · management and general $52,409

  • 24d · Other expenses: COMMUNICATIONS

    total $31,556 · program services $5,100 · management and general $26,456

  • 24e · All other expenses

    total $48,689 · program services $29,142 · management and general $19,200 · fundraising $347

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,452 · end of year $109,251

  • 3 · Pledges and grants receivable

    beginning of year $292,802 · end of year $151,022

  • 4 · Accounts receivable

    beginning of year $42,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $319 · end of year $706

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 15 · Other assets

    beginning of year $25,624 · end of year $14,863

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,616 · end of year $58,632

  • 25 · Other liabilities

    beginning of year $70,550 · end of year $43,460

  • 27 · Net assets without donor restrictions

    beginning of year $56,402 · end of year $39,021

  • 28 · Net assets with donor restrictions

    beginning of year $324,629 · end of year $134,729

Mission and programs · 2024

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 NEW PARTNERSHIP WITH THE OFFICE OF REFUGEE RESETTLEMENT, OMAHA 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 INSCHOOL 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. OVER 200 YOUTH WERE SERVED IN THROUGH THIS PROJECT WITH PLANS FOR FURTHER EXPANSION ACROSS THE STATE.

    Expenses $139,404

  • EACH YEAR, MENTOR NEBRASKA PROVIDES VALUABLE MEMBER BENEFITS THAT IMPACT THE QUALITY OF MENTORING ACROSS THE SECTOR. ONE OF THE BENEFITS IS COSTFREE TRAINING AND TECHNICAL ASSISTANCE TO YOUTH PROVIDERS, MENTORING PROFESSIONALS, MENTORS, SCHOOL PERSONNEL, COMMUNITY/BUSINESSLEADERS 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 $76,497 · Revenue $45,849

  • 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 NEARLY 200 CHRONICALLY ABSENT YOUTH IN OMAHA PUBLIC SCHOOLS, MILLARD 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. THIS PROGRAM IS FUNDED WITH PUBLIC DOLLARS TO PREVENT YOUTH FROM RECIDIVATING WITH THE JUSTICE SYSTEM.

    Expenses $107,393

  • Expenses $440,381 · Revenue $46,351

As filed on the 2024 return.

Listed in Part VII

  • Matt Enenbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • Kari Brashear

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5
  • Amanda Levos

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Daniel Gutman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • Justin Frauendorfer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5
  • Betsy Vidlak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • Fernanda Engelmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • Peter Ferguson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • Angelica Morrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • Timothy Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5
  • Alison Gutierrez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • Juan Padilla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • Moniki Gunn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5
  • Scott Focht

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • Melissa Mayo

    EXECUTIVE DIRECTOR

    Total calculated
    $137,195
    From this org
    $122,866
    From related orgs
    $0
    Other
    $14,329
    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
2024
Filed
24 February 2026
IRS schema version
2024v5.5
Source object
202620559349301757

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