Youth Mentoring Action Network
- Assets
- $671.1k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Claremont, CA
- Founding
- 04/2011
- Data as of
- 12/2021
- EIN
- 27-4560912
Organization Overview
Youth Mentoring Action Network is located in Claremont, CA. The organization was established in 2011. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Mentoring Action Network 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, Youth Mentoring Action Network generated $1.5m in total revenue. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 80.8% per year over the past 4 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
LEVERAGING THE POWER OF MENTORING RELATIONSHIPS TO CREATE A MORE EQUITABLE AND JUST WORLD FOR YOUNG PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTORING: WE ARE ABLE TO SERVE OVER 1,000 YOUTH VIA MENTORING AND OTHER WRAP AROUND SUPPORT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Torie Weiston Executive Dir. | Trustee | 40 | $108,333 |
Morgen Campbell Youth Employee | 0 | $0 | |
Cade Maldonado Director Of Training And Outreach | 20 | $0 | |
Joann Loveless Board Chair | 0 | $0 | |
Brandi Fletcher-Daniels Member | 0 | $0 | |
Dominique Morgan Treasurer | 0 | $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 | $1,457,955 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,457,955 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,457,955 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,984 |
| 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. | $108,333 |
| Compensation of current officers, directors, key employees. | $21,667 |
| Compensation to disqualified persons | $159,145 |
| Other salaries and wages | $248,995 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,010 |
| Fees for services: Accounting | $6,307 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,136 |
| Office expenses | $19,273 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,747 |
| Travel | $87,913 |
| 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 | $0 |
| Insurance | $4,802 |
| All other expenses | $20,251 |
| Total functional expenses | $1,162,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $614,706 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $40,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,860 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $489 |
| Other assets | $0 |
| Total assets | $671,055 |
| 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 |
| 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 | $671,055 |
| Total liabilities and net assets/fund balances | $671,055 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Youth Mentoring Action Network has recieved totaling $268,324.
| Awarding Organization | Amount |
|---|---|
Nellie Mae Education Foundation Inc Quincy, MA PURPOSE: BLACK GIRLS (EM) POWER (BGE) | $100,000 |
Satterberg Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $31,682 |
Parks California Sacramento, CA PURPOSE: ROUTE TO PARKS GRANT | $20,892 |
Inland Empire Community Foundation Riverside, CA PURPOSE: Inland Empire- Black Equity Initiative | $15,000 |
James Irvine Foundation San Francisco, CA PURPOSE: FOR SUPPORT OF CALIFORNIA ACTIVITIES | $750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Live Oak A Learning Center For Children San Francisco, CA | $40,489,721 | $19,594,406 |
Biocomx Dana Point, CA | $308,692 | $15,969,949 |
Open Up Resources Menlo Park, CA | $29,661,554 | $16,279,319 |
Teach-Org Inc San Francisco, CA | $5,801,007 | $13,162,873 |
The Reason Foundation Los Angeles, CA | $15,187,245 | $16,170,727 |
San Francisco Study Center Inc San Francisco, CA | $5,230,719 | $12,852,895 |
Hoffman Institute Foundation San Rafael, CA | $2,301,194 | $11,907,757 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Cambiar Education San Diego, CA | $11,761,927 | $15,993,046 |
Associated Students Of California State University Chico Chico, CA | $29,452,040 | $13,695,718 |
Todays Fresh Start Los Angeles, CA | $38,805,224 | $12,503,064 |
Agape Fresno, CA | $5,383,451 | $10,431,263 |