Mentor Up Ministries Inc
- Assets
- $4.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Laguna Niguel, CA
- Founding
- 08/2018
- Data as of
- 12/2023
- EIN
- 81-3351439
Organization Overview
Mentor Up Ministries Inc is located in Laguna Niguel, CA. The organization was established in 2018. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mentor Up Ministries Inc 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 12/2023, Mentor Up Ministries Inc generated $17.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $31.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
IN 2023 MENTOR UP MINISTRIES INC MENTORED 461 BOYS AND HAD 270 VOLUNTEER MENTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Schiller President & CEO | 10 | $0 | |
Kerri Schiller Secretary | 10 | $0 | |
Chuck Divine COO | 10 | $0 | |
Carl Dinicola Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,790 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $17,790 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $31,109 |
| Total expenses | $31,109 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $4,053 |
| Other assets | $0 |
| Total assets | $4,053 |
| Total liabilities | $0 |
| Net assets or fund balances | $4,053 |