Teammates Mentoring Program
- Assets
- $6.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 19
- Location
- Lincoln, NE
- Founding
- 01/2003
- Data as of
- 06/2023
- EIN
- 90-0311108
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 06/2023, Teammates Mentoring Program employed 19 individuals. This organization is a subordinate organization within 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 06/2023, Teammates Mentoring Program generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. 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
2023
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 OF YOUTH. 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 |
|---|---|---|---|
Deepak Gangahar Chair | OfficerTrustee | 1 | $0 |
Lisa Olson Vice-Chair | OfficerTrustee | 1 | $0 |
Tony Urban Treasurer | OfficerTrustee | 1 | $0 |
Steve Erwin Director Through Feb 2023 | Trustee | 1 | $0 |
Kyle Hanson Director | Trustee | 1 | $0 |
Nick Cusick Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,169,513 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,176,513 |
| Total Program Service Revenue | $0 |
| Investment income | $86,519 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $457,438 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,839,273 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $180,456 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $638,009 |
| Pension plan accruals and contributions | $21,093 |
| Other employee benefits | $68,905 |
| Payroll taxes | $43,198 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $105,766 |
| Office expenses | $29,049 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,176 |
| Travel | $10,405 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,087 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,000 |
| Insurance | $2,962 |
| All other expenses | $16,575 |
| Total functional expenses | $1,402,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,698,213 |
| Savings and temporary cash investments | $1,025,160 |
| Pledges and grants receivable | $109,869 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,100,189 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,933,431 |
| Accounts payable and accrued expenses | $34,617 |
| 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 | $7,195 |
| Total liabilities | $41,812 |
| Net assets without donor restrictions | $6,010,015 |
| Net assets with donor restrictions | $881,604 |
| 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 | $6,933,431 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teammates Mentoring Program Lincoln, NE | $5,138,623 | $4,427,189 |
The Buddy Program Inc Aspen, CO | $3,655,477 | $2,295,725 |
Teammates Mentoring Program Lincoln, NE | $6,933,431 | $1,839,273 |
Larimer County Partners Inc Fort Collins, CO | $810,762 | $1,360,159 |
Denver Youth Program Denver, CO | $1,014,124 | $1,349,637 |
Rotary Club Of Rock Valley Foundation Inc Rock Valley, IA | $269,175 | $543,543 |
Pass It On Outdoor Mentors Inc Wichita, KS | $25,888 | $366,337 |
San Miguel Mentoring Program Telluride, CO | $169,126 | $286,421 |
Mentor Iowa Urbandale, IA | $436,112 | $260,495 |
True Impact Outdoors Inc Osceola, IA | $185,050 | $242,268 |
Brookings County Youth Mentoring Program Brookings, SD | $88,018 | $0 |
Huerfano County Youth Services Walsenburg, CO | $63,428 | $0 |
Greater Denver Cares Denver, CO | $43,552 | $137,556 |
Lfcr Dream Foundation Inc Monett, MO | $223,468 | $0 |
Teammates Mentoring Program Gering, NE | $111,350 | $0 |
Spearfish Community Coalition Spearfish, SD | $0 | $0 |
Black Sons Of Sankofa Lees Summit, MO | $0 | $0 |
Magnificent Melanin Misses Columbia, MO | $0 | $0 |