Los Angeles Team Mentoring Inc A Delaware Corporation
- Assets
- $1.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 13
- Location
- Los Angeles, CA
- Founding
- 05/1994
- Data as of
- 06/2021
- EIN
- 95-4443617
Organization Overview
Los Angeles Team Mentoring Inc A Delaware Corporation is located in Los Angeles, CA. The organization was established in 1994. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Los Angeles Team Mentoring Inc A Delaware Corporation employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Los Angeles Team Mentoring Inc A Delaware Corporation 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, Los Angeles Team Mentoring Inc A Delaware Corporation generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 3.7% per year over the past 6 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
TO GUIDE MIDDLE SCHOOL STUDENTS GROWING UP IN CHALLENGING URBAN ENVIRONMENTS TO RECOGNIZE AND REACH THEIR FULL POTENTIAL AS MEMBERS OF OUR COMMUNITY THROUGH A SCHOOL-BASED TEAM APPROACH TO MENTORING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LATM'S PROGRAMS FOCUS ON HELPING VULNERABLE YOUTH MAXIMIZE THEIR "OUT OF SCHOOL" TIME-AFTER-SCHOOL, WEEKENDS, AND SUMMERS - WHILE BUILDING MEANINGFUL RELATIONSHIPS WITH CARING ADULT MENTORS. THE ORGANIZATION OPERATES THE FOLLOWING PROGRAMS DURING A GIVEN YEAR (JULY-JUNE):LATMS PROGRAMS INCLUDE: E-WORKS LATMS VIRTUAL MENTORING PROGRAM, PROVIDES YOUTH WITH ACCESS TO A DYNAMIC TEAM OF MENTORS IN A SAFE AND SECURE ENVIRONMENT. THEY PARTICIPATE IN PARTNER-HOSTED WORKSHOPS (I.E., ANTI-BULLYING, STEM, AND FINANCIAL LITERACY) WHERE THEY CAN EXPLORE NEW INTERESTS.SEE SCHEDULE O FOR MORE DETAIL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Melton Executive Dir. | Officer | 40 | $171,086 |
William Figueroa Director-Programs | 40 | $100,067 | |
Stephen Howe Treasurer | OfficerTrustee | 2 | $0 |
John Calkins Vice Chairman | OfficerTrustee | 2 | $0 |
Charlotte Doepker Secretary | OfficerTrustee | 2 | $0 |
James Beaubien Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $849,336 |
| Related organizations | $0 |
| Government grants | $100,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $268,152 |
| Noncash contributions included in lines 1a–1f | $238,046 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,217,488 |
| Total Program Service Revenue | $26,369 |
| Investment income | $863 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$186,177 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,162,123 |
| 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. | $198,556 |
| Compensation of current officers, directors, key employees. | $79,229 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $388,819 |
| Pension plan accruals and contributions | $5,371 |
| Other employee benefits | $31,409 |
| Payroll taxes | $41,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,899 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,743 |
| Advertising and promotion | $0 |
| Office expenses | $460 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,561 |
| Travel | $0 |
| 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 | $10,679 |
| Insurance | $15,334 |
| All other expenses | $50,822 |
| Total functional expenses | $1,098,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $474,257 |
| Savings and temporary cash investments | $320,238 |
| Pledges and grants receivable | $69,000 |
| Accounts receivable, net | $109,221 |
| 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 | $23,875 |
| Net Land, buildings, and equipment | $18,382 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,790 |
| Total assets | $1,019,763 |
| Accounts payable and accrued expenses | $84,029 |
| 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 | $117,722 |
| Total liabilities | $201,751 |
| Net assets without donor restrictions | $749,012 |
| Net assets with donor restrictions | $69,000 |
| 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 | $1,019,763 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Los Angeles Team Mentoring Inc A Delaware Corporation has recieved totaling $57,420.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $25,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $20,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $6,300 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Youth Development | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $120 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Conservation Corps Of Long Beach Long Beach, CA | $9,166,980 | $11,871,279 |
We Hope East Palo Alto, CA | $4,717,112 | $7,572,079 |
San Francisco City Impact San Francisco, CA | $1,094,213 | $7,113,381 |