The Mentoring Alliance
- Assets
- $10.4m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 415
- Location
- Tyler, TX
- Founding
- 06/1994
- Data as of
- 06/2023
- EIN
- 75-2541408
Organization Overview
The Mentoring Alliance is located in Tyler, TX. The organization was established in 1994. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Mentoring Alliance employed 415 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mentoring Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Mentoring Alliance generated $6.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $6.9m during the year ending 06/2023. While expenses have increased by 13.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE MENTORING ALLIANCE IS TO MOBILIZE GODLY PEOPLE INTO THE LIVES OF KIDS AND FAMILIES, TO PROVIDE TANGIBLE HELP AND ETERNAL HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MA AFTER SCHOOL BOYS AND GIRLS CLUB OF EAST TEXAS PROVIDES FUN, HIGH-QUALITY, AND ENRICHING AFTER SCHOOL CARE FOR CHILDREN IN ELEMENTARY AND MIDDLE SCHOOL. OUR PROGRAM IS UNIQUELY DESIGNED TO GIVE STUDENTS A SAFE PLACE TO PLAY, LEARN, AND GROW WHILE FOSTERING ENCOURAGING RELATIONSHIPS WITH CARING ROLE MODELS. WE MEASURE OUR SUCCESS THROUGH THREE PRIORITY OUTCOMES THAT WE DESIRE TO SEE IN THE LIVES OF CHILDREN WE SERVE: VIBRANT FAITH, ACADEMIC SUCCESS, AND EMOTIONAL RESILIENCE. IN 22-23 WE HAD 22 SITES IN 2 REGIONS THAT SERVED STUDENTS FROM 30 SCHOOLS. A TOTAL OF 1,295 CHILDREN WERE SERVED.
MA SUMMER CAMPS ARE ACTION PACKED, CHRISTIAN SUMMER DAY CAMPS TAKING PLACE IN LOCAL SCHOOLS THROUGHOUT EAST TEXAS. MA SUMMER CAMPS COMBINE INCREDIBLE ACTIVITIES, ACADEMIC LEARNING, BIBLE STUDY, AND MENTORSHIP FOR A SUMMER THAT WILL ENGAGE AND EMPOWER KIDS. THROUGH PARTNERSHIPS WITH LOCAL SCHOOL DISTRICTS, CERTIFIED TEACHERS ARE BROUGHT IN TO WORK WITH CAMPERS ON READING AND MATH. IN FY 22-23, WE SERVED 1,285 KIDS.
MENTOR CONNECT PAIRS GODLY PEOPLE FROM LOCAL CHURCHES WITH STUDENTS FROM LOCAL SCHOOLS IN MUTUALLY TRANSFORMING MENTORING RELATIONSHIPS. MENTORS WALK ALONGSIDE CHILDREN AND THEIR FAMILIES TO HELP YOUNG PEOPLE DISCOVER AND LIVE OUT GODS PURPOSE FOR THEIR LIVES. IN FY 22-23, WE HAD 162 MENTORING RELATIONSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin East President & CEO | Officer | 40 | $233,856 |
Matt Edwards | 40 | $165,601 | |
Zachary Garza | 45 | $133,257 | |
Anne Ferguson | 45 | $123,493 | |
Mark Lamb | 45 | $127,066 | |
Dr Dan Gold Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $554,364 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,527,201 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,081,565 |
| Total Program Service Revenue | $1,900,969 |
| Investment income | $346,031 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,829,180 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $280,143 |
| Compensation of current officers, directors, key employees. | $70,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,060,589 |
| Pension plan accruals and contributions | $36,946 |
| Other employee benefits | $253,789 |
| Payroll taxes | $362,559 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,077 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,766 |
| Advertising and promotion | $180,399 |
| Office expenses | $15,733 |
| Information technology | $57,768 |
| Royalties | $0 |
| Occupancy | $188,608 |
| Travel | $142,066 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,767 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $182,171 |
| Insurance | $57,173 |
| All other expenses | $126,012 |
| Total functional expenses | $6,859,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,442,135 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $143,626 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $325,556 |
| Net Land, buildings, and equipment | $3,343,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $74,542 |
| Other assets | $3,111,265 |
| Total assets | $10,440,234 |
| Accounts payable and accrued expenses | $282,100 |
| Grants payable | $0 |
| Deferred revenue | $320,343 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $602,443 |
| Net assets without donor restrictions | $9,615,859 |
| Net assets with donor restrictions | $221,932 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,440,234 |