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Nonprofiteer
← TEAMMATES MENTORING PROGRAM

Form 990 for tax year 2022

Filed by TEAMMATES MENTORING PROGRAM.

Totals

Total revenue
$4,427,189
Total expenses
$3,918,492
Contributions and grants received
$3,484,266
Grants paid
$47,220
Program service revenue
$0
Investment income
$11,428
Other revenue
$931,495
Total assets, end of year
$5,138,623
Total liabilities, end of year
$601,905
Net assets or fund balances, end of year
$4,536,718
Program services expenses (Part IX)
$3,254,186
Management and general expenses
$664,306
Fundraising expenses
$0
Program service expenses (Part III)
$3,254,186

Program services were 83.0% 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)

    $216,602

  • 1f · All other contributions, gifts and grants

    $3,267,664

  • 3 · Investment income

    total $11,428 · excluded $11,428

  • 8a · Fundraising events: gross income

    $1,215,780

  • 8b · Fundraising events: direct expenses

    $361,820

  • 8c · Net income from fundraising events

    total $853,960 · excluded $853,960

  • 11a · Other revenue: PARTICIPATION FEE INCOME

    total $71,550 · related or exempt $71,550

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $4,795 · related or exempt $4,795

  • 11c · Other revenue: UNREAL & REALIZED GAIN

    total $1,190 · excluded $1,190

  • 11e · Other revenue, total

    $77,535

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $47,220 · program services $47,220

  • 5 · Compensation of officers, directors and key employees

    total $370,649 · program services $263,264 · management and general $107,385

  • 7 · Other salaries and wages

    total $1,989,277 · program services $1,709,611 · management and general $279,666

  • 8 · Pension plan contributions

    total $42,553 · program services $36,571 · management and general $5,982

  • 9 · Other employee benefits

    total $243,431 · program services $209,208 · management and general $34,223

  • 10 · Payroll taxes

    total $135,961 · program services $116,847 · management and general $19,114

  • 11b · Fees: legal

    total $31,827 · program services $7,957 · management and general $23,870

  • 11c · Fees: accounting

    total $80,360 · program services $60,270 · management and general $20,090

  • 12 · Advertising and promotion

    total $70,820 · program services $70,820

  • 13 · Office expenses

    total $76,234 · program services $48,690 · management and general $27,544

  • 16 · Occupancy

    total $28,294 · program services $1,124 · management and general $27,170

  • 17 · Travel

    total $75,281 · program services $71,517 · management and general $3,764

  • 19 · Conferences, conventions and meetings

    total $116,042 · program services $102,013 · management and general $14,029

  • 22 · Depreciation, depletion and amortization

    total $2,460 · program services $2,460

  • 23 · Insurance

    total $72,639 · program services $54,479 · management and general $18,160

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $163,823 · program services $107,911 · management and general $55,912

  • 24b · Other expenses: BACKGROUND CHECKS

    total $131,666 · program services $131,666

  • 24c · Other expenses: SPEAKERS

    total $68,258 · program services $47,780 · management and general $20,478

  • 24d · Other expenses: PROGRAM ACTIVITIES

    total $67,912 · program services $67,912

  • 24e · All other expenses

    total $103,785 · program services $96,866 · management and general $6,919

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,413,817 · end of year $1,720,058

  • 3 · Pledges and grants receivable

    beginning of year $2,690,818 · end of year $2,856,001

  • 4 · Accounts receivable

    beginning of year -$128 · end of year $62,305

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,037 · end of year $74,988

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

    $17,513

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

    $9,114

  • 10c · Land, buildings and equipment, net

    beginning of year $10,859 · end of year $8,399

  • 11 · Investments: publicly traded securities

    beginning of year $929,224 · end of year $416,872

  • 15 · Other assets

    beginning of year $12,533 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $212,252 · end of year $301,905

  • 19 · Deferred revenue

    beginning of year $35,500 · end of year $300,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,608,582 · end of year $1,423,396

  • 28 · Net assets with donor restrictions

    beginning of year $3,226,826 · end of year $3,113,322

Mission and programs · 2022

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 TO YOUTH. VOLUNTEERS MEET ONE HOUR PER WEEK IN THE SCHOOL WITH THEIR MENTEES.

    Expenses $3,254,186 · Grants $47,220 · Revenue $76,345

As filed on the 2022 return.

Listed in Part VII

  • Deepak Gangahar

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Olson

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tony Urban

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steve Erwin

    DIRECTOR THROUGH FEB 2023

    Total calculated
    $0
    Hours/week
    1

  • Kyle Hanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Cusick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Veland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Glaser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Tramp

    DIRECTOR THROUGH MAY 2023

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Milligan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zach Wiegert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Graff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Graff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Northrop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Miller

    DIRECTOR THROUGH MAY 2023

    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

    Total calculated
    $0
    Hours/week
    1

  • John Jarrett

    CHIEF FINANCIAL OFFICER

    Total calculated
    $103,076
    From this org
    $90,131
    From related orgs
    $0
    Other
    $12,945
    Hours/week
    45

  • Demoine Adams

    EXECUTIVE DIRECTOR

    Total calculated
    $192,131
    From this org
    $162,943
    From related orgs
    $0
    Other
    $29,188
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $162,943
    Bonus
    $0
    Other
    $0
    Deferred
    $7,385
    Nontaxable benefits
    $21,803
    Filer's total
    $192,131

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

    Directly controlled by TEAMMATES MENTORING PROGRAM

Provenance

Return type
form_990
Tax year
2022
Filed
21 December 2023
IRS schema version
2022v5.0
Source object
202410389349301926

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