Schools Mentoring & Resource Team
- Assets
- $7.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 32
- Location
- San Francisco, CA
- Founding
- 04/1998
- Data as of
- 06/2023
- EIN
- 94-3287468
Organization Overview
Schools Mentoring & Resource Team is located in San Francisco, CA. The organization was established in 1998. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2023, Schools Mentoring & Resource Team employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schools Mentoring & Resource Team 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, Schools Mentoring & Resource Team generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $3.4m during the year ending 06/2023. While expenses have increased by 14.3% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SCHOOLS, MENTORING AND RESOURCE TEAM,INC. CHAMPIONS EDUCATION EQUITY BY SUPPORTING STUDENTS IN OVERCOMING SYSTEMIC BARRIERS ON THEIR JOURNEY TO A COLLEGE DEGREE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MIDDLE SCHOOL ACHIEVEMENT PROGRAM (MAP):SCHOOLS, MENTORING AND RESOURCE TEAM,INC.S 32-WEEK AFTER SCHOOL PROGRAM EQUIPS SCHOLARS WITH THE SKILLS TO SUCCEED IN SCHOOL AND IN LIFE THROUGH TUTORING, MENTORING, AND A CURRICULUM DESIGNED TO BOLSTER THEM ACADEMICALLY, SOCIALLY, AND EMOTIONALLY. LESSON PLANS ADDRESS ISSUES RELATED TO IDENTITY EXPLORATION, ACADEMIC SKILLS, SOCIAL EMOTIONAL LEARNING AND SELF-CARE, HIGH SCHOOL AND COLLEGE PREP, CAREER EXPOSURE, SOCIAL JUSTICE AND LEADERSHIP. THROUGH THE MIDDLE SCHOOL ACHIEVEMENT PROGRAM: 100% OF SCHOLARS RECEIVED SOCIAL, EMOTIONAL AND ACADEMIC SUPPORT; 100% OF EIGHT GRADE SCHOLARS RECEIVED HIGH SCHOOL ENROLLMENT SUPPORT AND GRADUATED FROM MIDDLE SCHOOL.GRADES SERVED 6TH THROUGH 8TH.
COLLEGE ACHIEVEMENT PROGRAM (CAP):COLLEGE ACHIEVEMENT PROGRAM: THE COLLEGE ACHIEVEMENT PROGRAM ADVANCES SCHOOLS, MENTORING AND RESOURCE TEAM,INC. SCHOLARS THROUGH HIGH SCHOOL GRADUATION AND TOWARDS A COLLEGE EDUCATION. WEEKLY PROGRAMMING SUPPORTS OUR SCHOLARS THROUGH COLLEGE AND CAREER EXPLORATION AND ASSISTS WITH THE COLLEGE AND FINANCIAL AID APPLICATION PROCESSES, WHILE EMPHASIZING COMMUNITY ENGAGEMENT AND SELF-ADVOCACY. SINCE 2019, SCHOOLS, MENTORING AND RESOURCES TEAM,INC. HAS EXPANDED STUDENT SERVICES TO INCLUDE COMPREHENSIVE COLLEGE PERSISTENCE SUPPORT, INCLUDING COLLEGE AND FINANCIAL AID ADVISING, COLLEGE SUCCESS SUPPORT, AND CAREER AND GRADUATE SCHOOL READINESS.
RECRUITMENT AND SCHOOL ENROLLMENT:SCHOOLS, MENTORING AND RESOURCES TEAM,INC. IDENTIFIES CURIOUS AND MOTIVATED 4TH GRADE STUDENTS WHO HAVE THE DRIVE TO LEARN, BUT FACE BARRIERS TO OPPORTUNITY. STUDENTS ACCEPTED INTO THE PROGRAM COME FROM LOW INCOME HOUSEHOLDS AND WILL BE THE FIRST GENERATION IN THEIR FAMILY TO GRADUATE FROM COLLEGE. ONCE ACCEPTEDINTO THE PROGRAM, SCHOOLS, MENTORING AND RESOURCES TEAM,INC. GUIDES OUR FAMILIES THROUGH THE MIDDLE SCHOOL AND HIGH SCHOOL ENROLLMENT PROCESSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Asaf Bar-Tura Executive Dir. | Officer | 40 | $172,405 |
Kelly Shea Sr. Dir.of Dev/com | 40 | $113,112 | |
Mayra Martin Sr. Dir. Of Prog. | 40 | $106,910 | |
Joshua Lowe Dir.of Fin./oper. | 40 | $104,888 | |
Lisa Farmer Board Chair | OfficerTrustee | 5 | $0 |
Sanford Sandy Zweifach Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,014,096 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,362,034 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,376,130 |
| Total Program Service Revenue | $6,132 |
| Investment income | $29,463 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$121,970 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,291,987 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $172,405 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,725,460 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $126,549 |
| Payroll taxes | $136,826 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $162,139 |
| Advertising and promotion | $0 |
| Office expenses | $49,938 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $453,646 |
| Travel | $1,179 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,577 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,365 |
| Insurance | $6,730 |
| All other expenses | $80,383 |
| Total functional expenses | $3,367,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $846,308 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $983,100 |
| 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 | $57,612 |
| Net Land, buildings, and equipment | $41,203 |
| Investments—publicly traded securities | $1,414,279 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,363,207 |
| Total assets | $7,705,709 |
| Accounts payable and accrued expenses | $92,792 |
| 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 | $4,136,117 |
| Total liabilities | $4,228,909 |
| Net assets without donor restrictions | $2,692,800 |
| Net assets with donor restrictions | $784,000 |
| 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 | $7,705,709 |