California Mentor Foundation
- Assets
- $0.0
- Revenue
- $275.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Mill Valley, CA
- Founding
- Data as of
- 06/2016
- EIN
- 94-3284632
Organization Overview
California Mentor Foundation is located in Mill Valley, CA. California Mentor Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE MENTORING AS THE MOST SUCCESSFUL AND COST EFFECTIVE MEANS OF PREVENTING AT-RISK YOUTH FROM MAKING CHOICES THAT ARE DETRIMENTAL TO THEIR LIVES AND TO SOCIETY AS A WHOLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTORED YOUTHS IN CALIFORNIA AND OTHER STATES.HELPED THE STATEWIDE MENTOR PROGRAMS MATCH OVER 500,000 MENTOR'S WITH MENTEE'S.WORKED WITH COALITIONS ACROSS CALIFORNIA TO GROW RESOURCES AND INSURE MENTORING PROGRAMS MET QUALITY ASSURANCE STANDARDS. SUPPORTED THE GROWTH OF QUALITY ASSURED MENTORING PROGRAMS. BUILT A WEB SITE ONE-STOP SHOP. CREATED PARTNERSHIPS WITH SPORTS CENTERS, VOLUNTEER PROGRAMS AND AFTER-SCHOOL TUTORING PROGRAMS CONDUCTED FOUR OF THE LARGEST SURVEYS EVER DONE ON THE BENEFITS OF MENTORING.PROVIDED OVER ONE MILLION DOLLARS IN GRANTS OVER THE PAST DECADE.DEVELOPED THE EVELYN FREED MENTOR CENTER , PASSPORT2MENTORING AND THE LIFEPLAN TOOL KIT, TO SUPPORT MENTORS, COACHES AND PARENTS IN THE PROCESS OF POSITIVE YOUTH DEVELOPMENT WITH THEIR CHILDREN.DEVELOPED AND IMPLEMENTED THE LIFEPLAN PROGRAM, REACHING OVER 5,000 YOUNG PEOPLE BY JAN 2013.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Blackman Director | Trustee | 1 | $0 |
Peyton Stein Vice President | Trustee | 1 | $0 |
Senator DE DE Alpert Director | Trustee | 1 | $0 |
Pete Wilson Director | Trustee | 1 | $0 |
Jack Flanigan Director | Trustee | 1 | $0 |
William Price Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $245,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $245,850 |
| Total Program Service Revenue | $22,329 |
| Investment income | $45 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,372 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $274,978 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $180,166 |
| 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. | $78,993 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,256 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,701 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,100 |
| Advertising and promotion | $360 |
| Office expenses | $4,827 |
| Information technology | $780 |
| Royalties | $0 |
| Occupancy | $16,990 |
| Travel | $19,864 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $386 |
| Insurance | $0 |
| All other expenses | $2,132 |
| Total functional expenses | $385,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Awarded
Over the last fiscal year, California Mentor Foundation has awarded $176,416 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TPC CHALLENGER PURPOSE: YOUTH DEVELOPMENT & GROW MENTORING | $147,478 |
LIFEPLAN INSTITUTE PURPOSE: YOUTH DEVELOPMENT & GROW MENTORING | $28,938 |