Teammates Mentoring Program
- Assets
- $5.1m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 48
- Location
- Lincoln, NE
- Founding
- 01/2003
- Data as of
- 06/2022
- EIN
- 47-0840990
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 06/2022, Teammates Mentoring Program employed 48 individuals. This organization is a parent organization of 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 06/2022, Teammates Mentoring Program generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 9.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF TEAMMATES IS TO POSITIVELY IMPACT THE WORLD BY INSPIRING STUDENTS TO REACH THEIR FULL POTENTIAL THROUGH MENTORING
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MENTORING SERVICES TO STUDENTS. 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 |
|---|---|---|---|
Louise Pickens CFO Through Dec 2021 | Officer | 45 | $126,301 |
Sarah Waldman Exec Dir Through Aug 2021 | Officer | 45 | $122,246 |
Demoine Adams Executive Director | Officer | 45 | $46,191 |
Deepak Gangahar Chair | OfficerTrustee | 1 | $0 |
Tony Urban Treasurer | OfficerTrustee | 1 | $0 |
Steve Erwin Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,063,769 |
| Related organizations | $0 |
| Government grants | $281,119 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,533,959 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,878,847 |
| Total Program Service Revenue | $0 |
| Investment income | $45,172 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $917,159 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,696,203 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $53,212 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $254,139 |
| Compensation of current officers, directors, key employees. | $91,041 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,636,849 |
| Pension plan accruals and contributions | $30,391 |
| Other employee benefits | $253,762 |
| Payroll taxes | $114,011 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,914 |
| Fees for services: Accounting | $81,612 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $63,764 |
| Office expenses | $56,009 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,775 |
| Travel | $62,313 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $72,383 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $987 |
| Insurance | $50,250 |
| All other expenses | $48,389 |
| Total functional expenses | $3,578,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,413,817 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,690,818 |
| Accounts receivable, net | -$128 |
| 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 | $26,037 |
| Net Land, buildings, and equipment | $10,859 |
| Investments—publicly traded securities | $929,224 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,533 |
| Total assets | $5,083,160 |
| Accounts payable and accrued expenses | $212,252 |
| Grants payable | $0 |
| Deferred revenue | $35,500 |
| 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 | $247,752 |
| Net assets without donor restrictions | $1,608,582 |
| Net assets with donor restrictions | $3,226,826 |
| 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 | $5,083,160 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Teammates Mentoring Program has recieved totaling $166,661.
| Awarding Organization | Amount |
|---|---|
Lincoln Community Foundation Inc Lincoln, NE PURPOSE: GENERAL SUPPORT | $38,220 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $28,685 |
United Way Of The Midlands Omaha, NE PURPOSE: CIRT Allocations | $25,000 |
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $24,850 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $16,312 |
Lincoln Community Foundation Inc Lincoln, NE PURPOSE: GENERAL SUPPORT | $10,300 |
Endowment Analysis
| Beg. Balance | $784,008 |
| Earnings | -$97,628 |
| Net Contributions | $1,000 |
| Other Expense | $121,695 |
| Grants | $12,500 |
| Ending Balance | $553,185 |
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 |