Teammates Mentoring Program
- Assets
- $6.7m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 24
- Location
- Lincoln, NE
- Founding
- 01/2003
- Data as of
- 06/2021
- EIN
- 90-0311108
Organization Overview
Teammates Mentoring Program is located in Lincoln, NE. The organization was established in 2003. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Teammates Mentoring Program employed 24 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Teammates Mentoring Program 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 06/2021, Teammates Mentoring Program generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. 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
THE MISSION OF TEAMMATES IS TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH MENTORING
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MENTORING SERVICES OF YOUTH. VOLUNTEERS MEET ONE HOUR PER WEEK IN THE SCHOOL WITH THEIR MENTEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Erwin Secretary | OfficerTrustee | 1 | $0 |
Deepak Gangahar Chair | OfficerTrustee | 1 | $0 |
Tony Urban Treasurer | OfficerTrustee | 1 | $0 |
Lisa Olson Vice-Chair | OfficerTrustee | 1 | $0 |
Louise Pickens Chief Financial Officer | Officer | 45 | $0 |
Sarah Waldman Executive Director | Officer | 45 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $259,671 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,397,446 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,657,117 |
| Total Program Service Revenue | $0 |
| Investment income | $63,555 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $398,862 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,579,923 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $129,441 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $621,803 |
| Pension plan accruals and contributions | $21,405 |
| Other employee benefits | $69,588 |
| Payroll taxes | $47,543 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,023 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $55,948 |
| Office expenses | $38,169 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,123 |
| Travel | $938 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,661 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,000 |
| Insurance | $3,724 |
| All other expenses | $47,779 |
| Total functional expenses | $1,320,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,598,800 |
| Savings and temporary cash investments | $768,223 |
| Pledges and grants receivable | $96,643 |
| 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 | $2,052 |
| Net Land, buildings, and equipment | $4,000 |
| Investments—publicly traded securities | $3,234,975 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,499 |
| Total assets | $6,707,192 |
| Accounts payable and accrued expenses | $68,085 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $68,085 |
| Net assets without donor restrictions | $5,642,034 |
| Net assets with donor restrictions | $997,073 |
| 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 | $6,707,192 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Teammates Mentoring Program has recieved totaling $6,500.
| Awarding Organization | Amount |
|---|---|
Norfolk Area United Way Inc Norfolk, NE PURPOSE: YOUTH MENTORING | $6,500 |
Endowment Analysis
| Beg. Balance | $415,738 |
| Earnings | $119,580 |
| Net Contributions | $19,350 |
| Grants | $8,167 |
| Ending Balance | $546,501 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teammates Mentoring Program Lincoln, NE | $5,083,160 | $3,696,203 |
The Buddy Program Inc Aspen, CO | $2,449,078 | $2,020,434 |
Teammates Mentoring Program Lincoln, NE | $6,707,192 | $2,579,923 |
Larimer County Partners Inc Fort Collins, CO | $705,399 | $1,091,154 |
Denver Youth Program Denver, CO | $812,703 | $1,447,052 |
Rotary Club Of Rock Valley Foundation Inc Rock Valley, IA | $267,873 | $573,160 |
Pass It On Outdoor Mentors Inc Wichita, KS | $101,994 | $408,062 |
San Miguel Mentoring Program Telluride, CO | $221,174 | $191,481 |
Mentor Iowa Urbandale, IA | $440,962 | $311,885 |
Huerfano County Youth Services Walsenburg, CO | $54,241 | $0 |
Brookings County Youth Mentoring Program Brookings, SD | $131,306 | $0 |
True Impact Outdoors Inc Osceola, IA | $122,046 | $165,383 |