Boys To Men Mentoring Network Inc
- Assets
- $1.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 12
- Location
- Spring Valley, CA
- Founding
- 07/1998
- Data as of
- 12/2021
- EIN
- 33-0800308
Organization Overview
Boys To Men Mentoring Network Inc is located in Spring Valley, CA. The organization was established in 1998. 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 12/2021, Boys To Men Mentoring Network Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys To Men Mentoring Network Inc 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, Boys To Men Mentoring Network Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $675.2k during the year ending 12/2021. While expenses have increased by 6.8% per year over the past 7 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
BUILDING COMMUNITIES OF POSITIVE MALE ROLE MODELS WHO, THROUGH CONSISTENT GROUP MENTORING, ENCOURAGE AND EMPOWER TEENAGE BOYS TO FOLLOW THEIR DREAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL-BASED GROUP MENTORING: BOYS TO MEN MENTORING NETWORK'S (BTM) MISSION IS TO BUILD COMMUNITIES OF MALE ROLE MODELS WHO, THROUGH CONSISTENT GROUP MENTORING, ENCOURAGE AND EMPOWER TEENAGE BOYS TO FOLLOW THEIR DREAMS. OUR VISION IS FOR BTM MENTORING CIRCLES TO EMBRACE AND CONNECT WITH ANY MALE TEEN SEEKING TO FIND A COMMUNITY WHERE HE IS SUPPORTED BY A DIVERSE GROUP OF MENTORS AND PEERS. FOR 26 YEARS, BTM HAS MET THE MENTORING NEEDS OF BOYS THROUGHOUT SAN DIEGO COUNTY BY CONNECTING THEM TO LOCAL COMMUNITIES OF PEERS AND TRAINED, CARRING MENTORS. OUR IN-SCHOOL, OPEN-COMMUNITY, AND VIRTUAL GROUP MENTORING CIRCLES PROVIDE MALE TEENS A SAFE PLACE TO BELONG TO, EXPRESS THEIR FEELINGS AND THOUGHTS WHILE OVERCOMING TRAUMA. PARTICIPANTS EXPERIENCE MEANINGFUL SOCIAL AND EMOTIONAL CONNECTIONS, IMPROVE DECISION-MAKING AND COPING SKILLS, AND SET ATTAINABLE ACADEMIC AND PERSONAL GOALS. OUR POPULAR SUPPLEMENTAL PROGRAM ACTIVITIES, SUCH AS SURF NIGHTS, ADVENTURE MOUNTAIN WEEKENDS, AND GROUP OUTINGS, OFFER OPPORTUNITIES FOR OUR YOUNG MEN TO CONNECT WITH PEERS AND TRAINED MENTORS OUTSIDE THE SCHOOL ENVIROMENT. OUR SURF NIGHTS OFFER EXCITING OPPORTUNITIES WHERE BOYS LEARN TO SURF AT LOCAL BEACHES WHILE CHALLENGING THEMSELVES, BOTH MENTALLY AND PHYSICALLY. SURFERS AND PARTICIPANTS BOND, ENGAGING IN CONVERSATION AS THEY FLOAT OVER THE EXPANSIVE OCEAN. OUR ADVENTURE MOUNTAIN WEEKENDS AND GROUP OUTINGS OFFER BOYS THE OPPORTUNITY TO ENJOY OUR LEGACY RANCH OR LOCAL HIKING TRAILS. THESE EVENTS ALLOW BOYS TO BUILD RELATIONSHIPS WITH THEIR PEERS AND MENTORS AND INDENTIFY THE BARRIERS PREVENTING THEM FROM MEETING THEIR GOALS WHILE EXPLORING WHAT KIND OF MAN THEY WANT TO BECOME. IN 2020, BTM WAS PARTNERED WITH THIRTY-SIX (36) SCHOOLS THOUGHTOUT SAN DIEGO COUNTY TO MEET THE EMITIONALLY AND DISCONNECTED BOYS NEEDS FROM AGE 12-17 YEARS OLD. THESE PARTNERSHIPS ALLOW BTM THE COMMITMENT TO CONTINUE TO SERVE 500 MALE TEENS IDENTIFIED BY SCHOOL ADMINISTRATION TO BE AT-RISK OF ACADEMIC OR DISCIPLINARY FAILURE THROUGHOUT SAN DIEGO COUNTY. PROGRAM PARTICIPANTS WERE SUPPORTED BY FOUR-TEN (4-10) YOUTH GROUP FACILITATORS AND ONE-HUNDRED TWENTY FIVE (125) VOLUNTEER MENTORS THROUGHOUT THE YEAR. ONLY THROUGH PERSONAL RELATIONSHIPS CAN A SENSE OF INDIVIDUAL RESPONSIBILITY BE REESTABLISHED THAT WILL GIVE YOUTH THE SUPPORT AND COMMITMENT TO FOLLOW THROUGH ON A PATH TO ADULTHOOD WITH A SENSE OF PRIDE, ACCOMPLISHMENT AND ACCOUNTABLITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory J Sigurdson Cdo | OfficerTrustee | 40 | $108,214 |
Rosemarie Courtney Executive Director | OfficerTrustee | 40 | $74,693 |
Craig Gagliardi Chairman | OfficerTrustee | 1 | $0 |
Barry Mahlberg Board Member | OfficerTrustee | 1 | $0 |
Dan Peda Treasurer | OfficerTrustee | 1 | $0 |
Lauryn Herpin Board Member | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $557,820 |
| Related organizations | $0 |
| Government grants | $212,233 |
| All other contributions, gifts, grants, and similar amounts not included above | $500,878 |
| Noncash contributions included in lines 1a–1f | $3,352 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,270,931 |
| Total Program Service Revenue | $42,708 |
| Investment income | $1,324 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$91,578 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,223,385 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,304 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $182,906 |
| Compensation of current officers, directors, key employees. | $8,749 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $223,082 |
| Pension plan accruals and contributions | $728 |
| Other employee benefits | $4,526 |
| Payroll taxes | $27,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $750 |
| Fees for services: Accounting | $18,124 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $20,348 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,360 |
| Advertising and promotion | $1,592 |
| Office expenses | $52,362 |
| Information technology | $13,872 |
| Royalties | $0 |
| Occupancy | $48,338 |
| Travel | $16,268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $946 |
| Interest | $2,084 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,639 |
| Insurance | $13,829 |
| All other expenses | $16,357 |
| Total functional expenses | $675,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,045,344 |
| Savings and temporary cash investments | $74,797 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $121,451 |
| 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 | $19,893 |
| Net Land, buildings, and equipment | $130,799 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,392,284 |
| Accounts payable and accrued expenses | $50,511 |
| 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 | $50,511 |
| Net assets without donor restrictions | $1,189,029 |
| Net assets with donor restrictions | $152,744 |
| 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 | $1,392,284 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Boys To Men Mentoring Network Inc has recieved totaling $194,896.
| Awarding Organization | Amount |
|---|---|
Barney & Barney Foundation San Diego, CA PURPOSE: GENERAL OPERATIONS | $50,000 |
Kenneth T And Eileen L Norris Foundation Long Beach, CA PURPOSE: BTM INSPIRING SD MALE TEENS | $35,000 |
Organization Name not Listed PURPOSE: TO SUPPORT A COMMUNITY OF MENTORSHIP FOR YOUNG MEN | | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $23,600 |
Conrad Prebys Foundation San Diego, CA PURPOSE: VIRTUAL AND IN-SCHOOL GROUP MENTORING PROGRAM FOR AT-RISK TEEN BOYS | $15,000 |
Family Office Foundation Incorporated Costa Mesa, CA PURPOSE: GENERAL ASSISTANCE | $14,000 |
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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 |
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