Reset Mentoring
- Assets
- $332.0k
- Revenue
- $200.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Leander, TX
- Founding
- 10/2016
- Data as of
- 12/2021
- EIN
- 81-4019613
Organization Overview
Reset Mentoring is located in Leander, TX. The organization was established in 2016. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Reset Mentoring employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reset Mentoring 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 12/2021, Reset Mentoring generated $200.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $182.5k during the year ending 12/2021. While expenses have increased by 13.9% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MENTORING JUVENILLE DELINQUENTS AND AT-RISK TEENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESET MENTORING PROVIDES 80+ TEENS WITH POSITIVE MENTOR INTERACTIONS, LIFE SKILLS TRAINING, MEALS, COMMUNITY SERVICE OPPORTUNITIES AND SPECIAL EVENTS. THESE TEENS HAVE BEEN IN THE CRIMINAL JUSTICE SYSTEM OR AT-RISK TEENS IN THE COMMUNITY AT LARGE. OVER 50 VOLUNTEERS PROVIDE TRAINING, MENTORING, RIDES, MEALS AND OTHER ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorie Goggin President | OfficerTrustee | 40 | $46,400 |
Craig Applefield Vice President | OfficerTrustee | 5 | $0 |
Chuck Cutrer Chairman | OfficerTrustee | 2 | $0 |
Vicki Larkin Treasurer | OfficerTrustee | 5 | $0 |
Scott Cannon Secretary | OfficerTrustee | 2 | $0 |
Nathaniel Edwards Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $58,596 |
| Related organizations | $0 |
| Government grants | $86,007 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,438 |
| Noncash contributions included in lines 1a–1f | $5,463 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $213,041 |
| Total Program Service Revenue | $10,958 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$23,371 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $200,628 |
| 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. | $46,400 |
| Compensation of current officers, directors, key employees. | $9,280 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,713 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,483 |
| Information technology | $2,091 |
| Royalties | $0 |
| Occupancy | $28,973 |
| Travel | $193 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,545 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,146 |
| Insurance | $2,461 |
| All other expenses | $0 |
| Total functional expenses | $182,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,730 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $272,318 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $332,049 |
| Accounts payable and accrued expenses | $2,751 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $190,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $192,751 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $139,298 |
| Total liabilities and net assets/fund balances | $332,049 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Reset Mentoring has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baptist Child & Family Services San Antonio, TX | $257,180,185 | $88,385,651 |
Lena Pope Home Inc Fort Worth, TX | $41,084,860 | $20,269,291 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
Any Baby Can Of Austin Inc Austin, TX | $8,962,977 | $14,873,407 |
Vans Kiddie Care Incorporated New Iberia, LA | $1,467,378 | $10,445,332 |
Agenda For Children Inc New Orleans, LA | $5,603,740 | $8,555,608 |
Covenant House New Orleans New Orleans, LA | $11,959,042 | $8,505,240 |
Communities In Schools Of North Texas Inc Lewisville, TX | $5,674,763 | $10,337,403 |
Covenant House Texas Houston, TX | $23,811,889 | $14,643,354 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |
Hands On Healing Residential Treatment Center Inc Baytown, TX | $2,057,295 | $5,655,110 |
Monarch Family Services Houston, TX | $725,146 | $2,180,000 |