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← TEAMMATES MENTORING PROGRAM

Form 990 for tax year 2024

Filed by TEAMMATES MENTORING PROGRAM.

Totals

Total revenue
$2,365,450
Total expenses
$1,676,274
Contributions and grants received
$1,309,308
Grants paid
$184,959
Program service revenue
$0
Investment income
$200,584
Other revenue
$855,558
Total assets, end of year
$8,186,358
Total liabilities, end of year
$35,100
Net assets or fund balances, end of year
$8,151,258
Program services expenses (Part IX)
$1,676,274
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,676,274

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.

  • 1f · All other contributions, gifts and grants

    $1,309,308

  • 3 · Investment income

    total $200,584 · excluded $200,584

  • 8a · Fundraising events: gross income

    $711,762

  • 8b · Fundraising events: direct expenses

    $116,631

  • 8c · Net income from fundraising events

    total $595,131 · excluded $595,131

  • 11a · Other revenue: UNREAL & REALIZED GAIN

    total $257,121 · excluded $257,121

  • 11b · Other revenue: CANDY MACHINE PROCEEDS

    total $3,306 · related or exempt $3,306

  • 11e · Other revenue, total

    $260,427

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,970 · program services $2,970

  • 2 · Grants to domestic individuals

    total $181,989 · program services $181,989

  • 7 · Other salaries and wages

    total $735,690 · program services $735,690

  • 8 · Pension plan contributions

    total $23,737 · program services $23,737

  • 9 · Other employee benefits

    total $61,292 · program services $61,292

  • 10 · Payroll taxes

    total $56,600 · program services $56,600

  • 11c · Fees: accounting

    total $19,842 · program services $19,842

  • 12 · Advertising and promotion

    total $99,365 · program services $99,365

  • 13 · Office expenses

    total $25,121 · program services $25,121

  • 16 · Occupancy

    total $2,628 · program services $2,628

  • 17 · Travel

    total $20,270 · program services $20,270

  • 19 · Conferences, conventions and meetings

    total $7,829 · program services $7,829

  • 23 · Insurance

    total $3,053 · program services $3,053

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $156,958 · program services $156,958

  • 24b · Other expenses: PARTICIPATION FEES

    total $156,000 · program services $156,000

  • 24c · Other expenses: MENTOR AND MENTEE SUPPO

    total $85,587 · program services $85,587

  • 24d · Other expenses: SPEAKERS

    total $25,451 · program services $25,451

  • 24e · All other expenses

    total $11,892 · program services $11,892

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,468,241 · end of year $2,457,810

  • 2 · Savings and temporary cash investments

    beginning of year $1,552,498 · end of year $1,896,335

  • 3 · Pledges and grants receivable

    beginning of year $74,804 · end of year $31,000

  • 4 · Accounts receivable

    beginning of year $2,981 · end of year $2,685

  • 11 · Investments: publicly traded securities

    beginning of year $3,409,658 · end of year $3,761,888

  • 15 · Other assets

    beginning of year $32,806 · end of year $36,640

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,906 · end of year $35,100

  • 27 · Net assets without donor restrictions

    beginning of year $6,644,029 · end of year $7,365,697

  • 28 · Net assets with donor restrictions

    beginning of year $818,053 · end of year $785,561

Mission and programs · 2024

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 $1,676,274 · Grants $184,959 · Revenue $3,306

As filed on the 2024 return.

Listed in Part VII

  • Tony Urban

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nick Cusick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Glaser

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kevin Clark

    DIRECTOR

    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

  • 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

  • Greg Boulay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Jarrett

    CHIEF FINANCIAL OFFICER

    Total calculated
    $146,551
    From this org
    $125,311
    From related orgs
    $0
    Other
    $21,240
    Hours/week
    50

  • Demoine Adams

    EXECUTIVE DIRECTOR

    Total calculated
    $215,887
    From this org
    $180,448
    From related orgs
    $0
    Other
    $35,439
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $180,448
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $35,439
    Filer's total
    $215,887

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
2024
Filed
25 February 2026
IRS schema version
2024v5.5
Source object
202610649349301421

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