Reset Mentoring
- Assets
- $286.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 6
- Location
- Round Rock, TX
- Founding
- 10/2016
- Data as of
- 12/2022
- EIN
- 81-4019613
Organization Overview
Reset Mentoring is located in Round Rock, TX. The organization was established in 2016. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Reset Mentoring employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reset Mentoring 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 12/2022, Reset Mentoring generated $154.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $204.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
RESET MENTORING PROVIDES 80+ TEENS WITH POSITIVE MENTOR INTERACTIONS, LIFE SKILLS TRAINING, MEALS, COMMUNITY SERVICE OPPORTUNITIES AND SPECIAL EVENTS. THESE TEENS HAVE BEEN IN THE CRIMINAL JUSTICE SYSTEM OR AT-RISK TEENS IN THE COMMUNITY AT LARGE. OVER 50 VOLUNTEERS PROVIDE TRAINING, MENTORING, RIDES, MEALS AND OTHER ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chuck Cutrer Chairman | 2 | $0 | |
Lorie Goggin President | 40 | $55,150 | |
Scott Cannon Director | 2 | $0 | |
Craig Applefield Vice President | 5 | $0 | |
Vicki Larkin Treasurer | 5 | $0 | |
Nathaniel Edwards Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,900 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$12,122 |
| Other Revenue | $0 |
| Total Revenue | $154,778 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $122,676 |
| Professional fees and other payments to independent contractors | $1,000 |
| Occupancy, rent, utilities, and maintenance | $23,784 |
| Printing, publications, postage, and shipping | $5,112 |
| Other expenses | $51,967 |
| Total expenses | $204,539 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $20,535 |
| Other assets | $0 |
| Total assets | $286,707 |
| Total liabilities | $196,807 |
| Net assets or fund balances | $89,900 |