Mentoring Network Inc
- Assets
- $328.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Nampa, ID
- Founding
- 06/2005
- Data as of
- 06/2022
- EIN
- 83-0430291
Organization Overview
Mentoring Network Inc is located in Nampa, ID. The organization was established in 2005. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Mentoring Network Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 06/2022, Mentoring Network Inc generated $182.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $146.3k during the year ending 06/2022. While expenses have increased by 3.8% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
MATCHING AT RISK CHILDREN WITH ADULT MENTORS. CHILDREN ARE REFERRED BY THEIR SCHOOL DISTRICT AS NEEDING SPECIAL ATTENTION AND MENTORING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna M Shines Executive Dir. | 40 | $82,250 | |
Diane Moffat Director | 2 | $0 | |
Jocelyn Ariola Director | 2 | $0 | |
Dan Price Co-Treasurer | 5 | $0 | |
Sheila R Stone Co-Treasurer | 2 | $0 | |
Jill Holinka Attorney | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $169,563 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $2,670 |
| Gain or Loss | -$9,847 |
| Net Income from Gaming & Fundraising | $18,955 |
| Other Revenue | $750 |
| Total Revenue | $182,091 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $132,397 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $2,580 |
| Printing, publications, postage, and shipping | $146 |
| Other expenses | $11,148 |
| Total expenses | $146,271 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $324,888 |
| Other assets | $0 |
| Total assets | $328,660 |
| Total liabilities | $0 |
| Net assets or fund balances | $328,660 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mentoring Network Inc has recieved totaling $37,500.
| Awarding Organization | Amount |
|---|---|
Jeker Family Trust Boise, ID PURPOSE: SEE STATEMENT 13, PART (1) | $22,000 |
Idaho Community Foundation Inc Boise, ID PURPOSE: SUPPORT GENERAL OPERATIONS FOR EDUCATION | $13,000 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
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