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Employer Identification Number 47-0840990

TEAMMATES MENTORING PROGRAM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TEAMMATES MENTORING PROGRAM
Employer identification number (EIN):47-0840990
EIN Issuing AuthorityInternet
NAIC Classification:611000
401k Pension/Benefits registration TEAMMATES MENTORING PROGRAM 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE MISSION OF TEAMMATES IS TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH MENTORING
Number of Employees23
Number of Volunteers0
Year Formed1991

Organization Governance

Legal DomicileNE
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 45,172
Investment Income from current yearUSD $ 11,428
Other Revenue from prior yearUSD $ 772,184
Other Revenue from current yearUSD $ 931,495
Gross receipts from all sourcesUSD $ 4,789,009
Net assets / fund balances at end of fiscal yearUSD $ 4,536,718
Net assets / fund balances at beginning of fiscal yearUSD $ 4,835,408
Total liabilities at end of fiscal yearUSD $ 601,905
Total liabilities at beginning of fiscal yearUSD $ 247,752
Total assets at end of fiscal yearUSD $ 5,138,623
Total assets at beginning of fiscal yearUSD $ 5,083,160
Revenues less expenses for current yearUSD $ 508,697
Revenues less expenses for previous yearUSD $ 117,343
Total expenses for current yearUSD $ 3,918,492
Total expenses for previous yearUSD $ 3,578,860
Other expenses in current yearUSD $ 1,089,401
Other expenses in previous yearUSD $ 1,236,496
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,781,871
Employee salary and benefits paid in previous yearUSD $ 2,289,152
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 47,220
Grants and similar amounts paid in previous yearUSD $ 53,212
Total revenue in current fiscal yearUSD $ 4,427,189
Total revenue in previous fiscal yearUSD $ 3,696,203
Contributions and grants from current yearUSD $ 3,484,266
Contributions and grants from previous yearUSD $ 2,878,847
Gross income from fundraising eventsUSD $ 1,215,780
Total of other revenueUSD $ 77,535
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 17,916
Investment Income from current yearUSD $ 45,172
Other Revenue from prior yearUSD $ 1,324,142
Other Revenue from current yearUSD $ 772,184
Gross receipts from all sourcesUSD $ 3,848,115
Net assets / fund balances at end of fiscal yearUSD $ 4,835,408
Net assets / fund balances at beginning of fiscal yearUSD $ 4,718,065
Total liabilities at end of fiscal yearUSD $ 247,752
Total liabilities at beginning of fiscal yearUSD $ 275,673
Total assets at end of fiscal yearUSD $ 5,083,160
Total assets at beginning of fiscal yearUSD $ 4,993,738
Revenues less expenses for current yearUSD $ 117,343
Revenues less expenses for previous yearUSD $ 63,273
Total expenses for current yearUSD $ 3,578,860
Total expenses for previous yearUSD $ 2,724,073
Other expenses in current yearUSD $ 1,236,496
Other expenses in previous yearUSD $ 597,614
Total fundraising expenses in current yearUSD $ -25,723
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,289,152
Employee salary and benefits paid in previous yearUSD $ 2,063,959
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 53,212
Grants and similar amounts paid in previous yearUSD $ 62,500
Total revenue in current fiscal yearUSD $ 3,696,203
Total revenue in previous fiscal yearUSD $ 2,787,346
Contributions and grants from current yearUSD $ 2,878,847
Contributions and grants from previous yearUSD $ 1,445,288
Gross income from fundraising eventsUSD $ 1,069,071
Total of other revenueUSD $ -144,975
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 13,811
Investment Income from current yearUSD $ 17,916
Other Revenue from prior yearUSD $ 958,555
Other Revenue from current yearUSD $ 1,324,142
Gross receipts from all sourcesUSD $ 2,812,759
Net assets / fund balances at end of fiscal yearUSD $ 4,718,065
Net assets / fund balances at beginning of fiscal yearUSD $ 4,654,792
Total liabilities at end of fiscal yearUSD $ 275,673
Total liabilities at beginning of fiscal yearUSD $ 367,051
Total assets at end of fiscal yearUSD $ 4,993,738
Total assets at beginning of fiscal yearUSD $ 5,021,843
Revenues less expenses for current yearUSD $ 63,273
Revenues less expenses for previous yearUSD $ 1,455,459
Total expenses for current yearUSD $ 2,724,073
Total expenses for previous yearUSD $ 2,913,966
Other expenses in current yearUSD $ 597,614
Other expenses in previous yearUSD $ 1,042,968
Total fundraising expenses in current yearUSD $ -385
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,063,959
Employee salary and benefits paid in previous yearUSD $ 1,829,774
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 62,500
Grants and similar amounts paid in previous yearUSD $ 41,224
Total revenue in current fiscal yearUSD $ 2,787,346
Total revenue in previous fiscal yearUSD $ 4,369,425
Contributions and grants from current yearUSD $ 1,445,288
Contributions and grants from previous yearUSD $ 3,397,059
Gross income from fundraising eventsUSD $ 1,037,286
Total of other revenueUSD $ 312,269
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 15,929
Investment Income from current yearUSD $ 13,811
Other Revenue from prior yearUSD $ 841,174
Other Revenue from current yearUSD $ 958,555
Gross receipts from all sourcesUSD $ 4,522,597
Net assets / fund balances at end of fiscal yearUSD $ 4,654,792
Net assets / fund balances at beginning of fiscal yearUSD $ 3,199,333
Total liabilities at end of fiscal yearUSD $ 367,051
Total liabilities at beginning of fiscal yearUSD $ 167,240
Total assets at end of fiscal yearUSD $ 5,021,843
Total assets at beginning of fiscal yearUSD $ 3,366,573
Revenues less expenses for current yearUSD $ 1,455,459
Revenues less expenses for previous yearUSD $ 1,192,739
Total expenses for current yearUSD $ 2,913,966
Total expenses for previous yearUSD $ 2,429,335
Other expenses in current yearUSD $ 1,042,968
Other expenses in previous yearUSD $ 647,688
Total fundraising expenses in current yearUSD $ 6,942
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,829,774
Employee salary and benefits paid in previous yearUSD $ 1,751,803
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 41,224
Grants and similar amounts paid in previous yearUSD $ 29,844
Total revenue in current fiscal yearUSD $ 4,369,425
Total revenue in previous fiscal yearUSD $ 3,622,074
Contributions and grants from current yearUSD $ 3,397,059
Contributions and grants from previous yearUSD $ 2,764,971
Gross income from fundraising eventsUSD $ 692,092
Total of other revenueUSD $ 419,635
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 13,187
Investment Income from current yearUSD $ 15,929
Other Revenue from prior yearUSD $ 733,647
Other Revenue from current yearUSD $ 841,174
Gross receipts from all sourcesUSD $ 3,768,444
Net assets / fund balances at end of fiscal yearUSD $ 3,199,333
Net assets / fund balances at beginning of fiscal yearUSD $ 2,006,594
Total liabilities at end of fiscal yearUSD $ 167,240
Total liabilities at beginning of fiscal yearUSD $ 145,714
Total assets at end of fiscal yearUSD $ 3,366,573
Total assets at beginning of fiscal yearUSD $ 2,152,308
Revenues less expenses for current yearUSD $ 1,192,739
Revenues less expenses for previous yearUSD $ -311,627
Total expenses for current yearUSD $ 2,429,335
Total expenses for previous yearUSD $ 2,229,095
Other expenses in current yearUSD $ 647,688
Other expenses in previous yearUSD $ 512,214
Total fundraising expenses in current yearUSD $ 5,933
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,751,803
Employee salary and benefits paid in previous yearUSD $ 1,672,559
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 29,844
Grants and similar amounts paid in previous yearUSD $ 44,322
Total revenue in current fiscal yearUSD $ 3,622,074
Total revenue in previous fiscal yearUSD $ 1,917,468
Contributions and grants from current yearUSD $ 2,764,971
Contributions and grants from previous yearUSD $ 1,170,634
Gross income from fundraising eventsUSD $ 869,731
Total of other revenueUSD $ 117,813
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 12,888
Investment Income from current yearUSD $ 13,187
Other Revenue from prior yearUSD $ 1,020,959
Other Revenue from current yearUSD $ 733,647
Gross receipts from all sourcesUSD $ 2,045,986
Net assets / fund balances at end of fiscal yearUSD $ 2,006,594
Net assets / fund balances at beginning of fiscal yearUSD $ 2,318,221
Total liabilities at end of fiscal yearUSD $ 145,714
Total liabilities at beginning of fiscal yearUSD $ 85,066
Total assets at end of fiscal yearUSD $ 2,152,308
Total assets at beginning of fiscal yearUSD $ 2,403,287
Revenues less expenses for current yearUSD $ -311,627
Revenues less expenses for previous yearUSD $ 1,246,882
Total expenses for current yearUSD $ 2,229,095
Total expenses for previous yearUSD $ 2,120,509
Other expenses in current yearUSD $ 512,214
Other expenses in previous yearUSD $ 522,991
Total fundraising expenses in current yearUSD $ 50,746
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,672,559
Employee salary and benefits paid in previous yearUSD $ 1,527,082
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 44,322
Grants and similar amounts paid in previous yearUSD $ 70,436
Total revenue in current fiscal yearUSD $ 1,917,468
Total revenue in previous fiscal yearUSD $ 3,367,391
Contributions and grants from current yearUSD $ 1,170,634
Contributions and grants from previous yearUSD $ 2,333,544
Gross income from fundraising eventsUSD $ 745,727
Total of other revenueUSD $ 116,438
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 24,151
Investment Income from current yearUSD $ 12,888
Other Revenue from prior yearUSD $ 473,048
Other Revenue from current yearUSD $ 1,020,959
Gross receipts from all sourcesUSD $ 3,522,795
Net assets / fund balances at end of fiscal yearUSD $ 2,318,221
Net assets / fund balances at beginning of fiscal yearUSD $ 1,071,339
Total liabilities at end of fiscal yearUSD $ 85,066
Total liabilities at beginning of fiscal yearUSD $ 18,141
Total assets at end of fiscal yearUSD $ 2,403,287
Total assets at beginning of fiscal yearUSD $ 1,089,480
Revenues less expenses for current yearUSD $ 1,246,882
Revenues less expenses for previous yearUSD $ -328,626
Total expenses for current yearUSD $ 2,120,509
Total expenses for previous yearUSD $ 1,959,215
Other expenses in current yearUSD $ 522,991
Other expenses in previous yearUSD $ 432,083
Total fundraising expenses in current yearUSD $ 25,091
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,527,082
Employee salary and benefits paid in previous yearUSD $ 1,421,102
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 70,436
Grants and similar amounts paid in previous yearUSD $ 106,030
Total revenue in current fiscal yearUSD $ 3,367,391
Total revenue in previous fiscal yearUSD $ 1,630,589
Contributions and grants from current yearUSD $ 2,333,544
Contributions and grants from previous yearUSD $ 1,133,390
Gross income from fundraising eventsUSD $ 1,047,420
Total of other revenueUSD $ 128,943
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 30,277
Investment Income from current yearUSD $ 24,151
Other Revenue from prior yearUSD $ 564,071
Other Revenue from current yearUSD $ 450,380
Gross receipts from all sourcesUSD $ 1,708,760
Net assets / fund balances at end of fiscal yearUSD $ 1,071,339
Net assets / fund balances at beginning of fiscal yearUSD $ 1,399,965
Total liabilities at end of fiscal yearUSD $ 18,141
Total liabilities at beginning of fiscal yearUSD $ 38,593
Total assets at end of fiscal yearUSD $ 1,089,480
Total assets at beginning of fiscal yearUSD $ 1,438,558
Revenues less expenses for current yearUSD $ -328,626
Revenues less expenses for previous yearUSD $ -246,825
Total expenses for current yearUSD $ 1,936,547
Total expenses for previous yearUSD $ 1,825,254
Other expenses in current yearUSD $ 398,352
Other expenses in previous yearUSD $ 503,307
Total fundraising expenses in current yearUSD $ 13,656
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,432,165
Employee salary and benefits paid in previous yearUSD $ 1,251,947
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 106,030
Grants and similar amounts paid in previous yearUSD $ 70,000
Total revenue in current fiscal yearUSD $ 1,607,921
Total revenue in previous fiscal yearUSD $ 1,578,429
Contributions and grants from current yearUSD $ 1,133,390
Contributions and grants from previous yearUSD $ 984,081
Gross income from fundraising eventsUSD $ 489,460
Total of other revenueUSD $ 61,759
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 17,258
Investment Income from current yearUSD $ 30,277
Other Revenue from prior yearUSD $ 515,040
Other Revenue from current yearUSD $ 564,071
Gross receipts from all sourcesUSD $ 1,682,673
Net assets / fund balances at end of fiscal yearUSD $ 1,399,965
Net assets / fund balances at beginning of fiscal yearUSD $ 1,646,790
Total liabilities at end of fiscal yearUSD $ 38,593
Total liabilities at beginning of fiscal yearUSD $ 57,962
Total assets at end of fiscal yearUSD $ 1,438,558
Total assets at beginning of fiscal yearUSD $ 1,704,752
Revenues less expenses for current yearUSD $ -246,825
Revenues less expenses for previous yearUSD $ 706,503
Total expenses for current yearUSD $ 1,825,254
Total expenses for previous yearUSD $ 1,609,996
Other expenses in current yearUSD $ 503,307
Other expenses in previous yearUSD $ 482,545
Total fundraising expenses in current yearUSD $ 13,915
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,251,947
Employee salary and benefits paid in previous yearUSD $ 1,095,951
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 70,000
Grants and similar amounts paid in previous yearUSD $ 31,500
Total revenue in current fiscal yearUSD $ 1,578,429
Total revenue in previous fiscal yearUSD $ 2,316,499
Contributions and grants from current yearUSD $ 984,081
Contributions and grants from previous yearUSD $ 1,784,201
Gross income from fundraising eventsUSD $ 516,429
Total of other revenueUSD $ 151,886

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 470840990

USA Location Address
6801 O STREET
LINCOLN
NE
68510
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
P O BOX 486
BLAIR
NE
68008
Date first seen: 2008-07-01
Date last seen: 2024-06-30
USA Mailing Address
121 S 13TH ST STE 300
LINCOLN
NE
68508
Date first seen: 2007-01-01
Date last seen: 2024-08-31

EIN Events

Event Date Event description
2015-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2014

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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