Form 990 for tax year 2025
Filed by YOUTH MENTORING ACTION NETWORK.
Totals
- Total revenue
- $997,505
- Total expenses
- $0
- Contributions and grants received
- $997,505
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,882,934
- Total liabilities, end of year
- $908,007
- Net assets or fund balances, end of year
- $1,974,927
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $841,664
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
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$997,505
-
1g · Noncash contributions included above
$1,704
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
9c · Net income from gaming
related or exempt $0 · unrelated business $0 · excluded $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $429,858 · end of year $193,335
-
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 $15,860 · end of year $15,860
-
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 $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,768,608
-
10b · Land, buildings and equipment: accumulated depreciation
$183,921
-
10c · Land, buildings and equipment, net
beginning of year $2,640,763 · end of year $2,673,290
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
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 $449 · end of year $449
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,441 · end of year $6,048
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · 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 $12,528 · end of year $11,959
-
23 · Secured mortgages and notes payable
beginning of year $920,000 · end of year $890,000
-
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 $2,152,962 · end of year $1,974,928
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
The Youth Mentoring Action Network is a youth power-building organization that facilitates transformative MENTORING, EDUCATION, and WELLNESS opportunities with young people worldwide.
-
Through our annual Mental Health EP the organization brings together a group of young musicians ages 1624 with elder mentors to create an original music EP exploring the intersection of mentoring relationships and youth mental health. Participants worked with professional producers and audio engineers to write and record original songs, while a council of elder mentors developed an accompanying educational curriculum. The project culminated in a free, publicly accessible digital resource released during Mental Health Awareness Month, paired with a statewide training initiative delivered in partnership with MENTOR California to help mentoring organizations across the state integrate mental health awareness into their programming.
Expenses $378,749
-
The Black Girls EM Power (BGE) program provides resources, rest, and community support to Black girls actively engaged in community changemaking and social justice work. Through direct stipends and two annual retreats, the program offers participants space to recharge, connect with peers, and sustain their leadership and organizing efforts without financial strain.
Expenses $252,499
-
The Youth Ambassador Program develops the next generation of community leaders through an intensive, cohort-based leadership pathway serving 10 youth per cycle, ages 1624, from low-income communities of color in the Inland Empire, with emphasis on Black girls and LGBTQ+ youth. Participants begin with an opening retreat and progress through weekly mentorship, skills training in conflict resolution and public speaking, and hands-on experience leading a community-based initiative. The program aims for 80% of participants to successfully lead a community project and report meaningful gains in leadership and advocacy skills, building a sustainable pipeline in which alumni return as mentors for future cohorts.
Expenses $210,416
As filed on the 2025 return.
Listed in Part VII
-
Torie Weiston
CEO
- Total calculated
- $172,672
- From this org
- $172,672
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gayle Serdan
CMO
- Total calculated
- $160,416
- From this org
- $160,416
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kirk Coleman
Board
- Total calculated
- $0
- Hours/week
- 0
-
Tunette Powell
Board
- Total calculated
- $0
- Hours/week
- 0
-
Jihad Broussard
Board
- Total calculated
- $0
- Hours/week
- 0
-
Andrew Aleman
Board
- Total calculated
- $0
- Hours/week
- 0
-
Markeela McGill
Board
- Total calculated
- $0
- Hours/week
- 0
-
Chioma Adenihun
Board
- Total calculated
- $0
- Hours/week
- 0
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.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
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
- 9 · Followed the rebuttable-presumption procedure
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
- 2025
- Filed
- 12 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611939349300156
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