THE MENTORING ALLIANCE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,581,690 |
Program Service Revenue from current year | USD $ 1,900,969 |
Investment Income from prior year | USD $ -15,329 |
Investment Income from current year | USD $ 346,031 |
Other Revenue from prior year | USD $ 877,715 |
Other Revenue from current year | USD $ 500,615 |
Gross receipts from all sources | USD $ 6,985,090 |
Net assets / fund balances at end of fiscal year | USD $ 9,837,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,868,423 |
Total liabilities at end of fiscal year | USD $ 602,443 |
Total liabilities at beginning of fiscal year | USD $ 380,214 |
Total assets at end of fiscal year | USD $ 10,440,234 |
Total assets at beginning of fiscal year | USD $ 10,248,637 |
Revenues less expenses for current year | USD $ -30,632 |
Revenues less expenses for previous year | USD $ 952,875 |
Total expenses for current year | USD $ 6,859,812 |
Total expenses for previous year | USD $ 6,433,494 |
Other expenses in current year | USD $ 1,865,786 |
Other expenses in previous year | USD $ 1,986,603 |
Total fundraising expenses in current year | USD $ 677,547 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,994,026 |
Employee salary and benefits paid in previous year | USD $ 4,446,891 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,829,180 |
Total revenue in previous fiscal year | USD $ 7,386,369 |
Contributions and grants from current year | USD $ 4,081,565 |
Contributions and grants from previous year | USD $ 4,942,293 |
Gross income from fundraising events | USD $ 155,910 |
Total of other revenue | USD $ 500,615 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,559,781 |
Program Service Revenue from current year | USD $ 1,581,690 |
Investment Income from prior year | USD $ 46,740 |
Investment Income from current year | USD $ -15,329 |
Other Revenue from prior year | USD $ 434,750 |
Other Revenue from current year | USD $ 877,715 |
Gross receipts from all sources | USD $ 8,641,951 |
Net assets / fund balances at end of fiscal year | USD $ 9,868,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,915,548 |
Total liabilities at end of fiscal year | USD $ 380,214 |
Total liabilities at beginning of fiscal year | USD $ 319,922 |
Total assets at end of fiscal year | USD $ 10,248,637 |
Total assets at beginning of fiscal year | USD $ 9,235,470 |
Revenues less expenses for current year | USD $ 952,875 |
Revenues less expenses for previous year | USD $ 218,579 |
Total expenses for current year | USD $ 6,433,494 |
Total expenses for previous year | USD $ 5,091,142 |
Other expenses in current year | USD $ 1,986,603 |
Other expenses in previous year | USD $ 1,317,673 |
Total fundraising expenses in current year | USD $ 675,117 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,446,891 |
Employee salary and benefits paid in previous year | USD $ 3,773,469 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,386,369 |
Total revenue in previous fiscal year | USD $ 5,309,721 |
Contributions and grants from current year | USD $ 4,942,293 |
Contributions and grants from previous year | USD $ 3,268,450 |
Gross income from fundraising events | USD $ 43,183 |
Total of other revenue | USD $ 853,905 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,306,171 |
Program Service Revenue from current year | USD $ 1,559,781 |
Investment Income from prior year | USD $ 10,553 |
Investment Income from current year | USD $ 46,740 |
Other Revenue from prior year | USD $ 507,333 |
Other Revenue from current year | USD $ 434,750 |
Gross receipts from all sources | USD $ 5,380,477 |
Net assets / fund balances at end of fiscal year | USD $ 8,915,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,672,017 |
Total liabilities at end of fiscal year | USD $ 319,922 |
Total liabilities at beginning of fiscal year | USD $ 839,569 |
Total assets at end of fiscal year | USD $ 9,235,470 |
Total assets at beginning of fiscal year | USD $ 9,511,586 |
Revenues less expenses for current year | USD $ 218,579 |
Revenues less expenses for previous year | USD $ 910,111 |
Total expenses for current year | USD $ 5,091,142 |
Total expenses for previous year | USD $ 4,920,764 |
Other expenses in current year | USD $ 1,317,673 |
Other expenses in previous year | USD $ 1,372,001 |
Total fundraising expenses in current year | USD $ 588,338 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,773,469 |
Employee salary and benefits paid in previous year | USD $ 3,548,763 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,309,721 |
Total revenue in previous fiscal year | USD $ 5,830,875 |
Contributions and grants from current year | USD $ 3,268,450 |
Contributions and grants from previous year | USD $ 4,006,818 |
Gross income from fundraising events | USD $ 70,406 |
Total of other revenue | USD $ 375,100 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,807,934 |
Program Service Revenue from current year | USD $ 1,306,171 |
Investment Income from prior year | USD $ -28,760 |
Investment Income from current year | USD $ 10,553 |
Other Revenue from prior year | USD $ 98,048 |
Other Revenue from current year | USD $ 507,333 |
Gross receipts from all sources | USD $ 5,879,474 |
Net assets / fund balances at end of fiscal year | USD $ 8,672,017 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,752,275 |
Total liabilities at end of fiscal year | USD $ 839,569 |
Total liabilities at beginning of fiscal year | USD $ 638,218 |
Total assets at end of fiscal year | USD $ 9,511,586 |
Total assets at beginning of fiscal year | USD $ 8,390,493 |
Revenues less expenses for current year | USD $ 910,111 |
Revenues less expenses for previous year | USD $ 1,871,156 |
Total expenses for current year | USD $ 4,920,764 |
Total expenses for previous year | USD $ 3,783,242 |
Other expenses in current year | USD $ 1,372,001 |
Other expenses in previous year | USD $ 1,042,197 |
Total fundraising expenses in current year | USD $ 545,023 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,548,763 |
Employee salary and benefits paid in previous year | USD $ 2,741,045 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,830,875 |
Total revenue in previous fiscal year | USD $ 5,654,398 |
Contributions and grants from current year | USD $ 4,006,818 |
Contributions and grants from previous year | USD $ 3,777,176 |
Gross income from fundraising events | USD $ 42,639 |
Cost of goods sold | USD $ 5,960 |
Gross sales of inventory assets | USD $ 7,054 |
Total of other revenue | USD $ 452,991 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,575,749 |
Program Service Revenue from current year | USD $ 1,807,934 |
Investment Income from prior year | USD $ 11,839 |
Investment Income from current year | USD $ -28,760 |
Other Revenue from prior year | USD $ 10,800 |
Other Revenue from current year | USD $ 98,048 |
Gross receipts from all sources | USD $ 5,777,847 |
Net assets / fund balances at end of fiscal year | USD $ 7,752,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,869,948 |
Total liabilities at end of fiscal year | USD $ 638,218 |
Total liabilities at beginning of fiscal year | USD $ 5,080 |
Total assets at end of fiscal year | USD $ 8,390,493 |
Total assets at beginning of fiscal year | USD $ 5,875,028 |
Revenues less expenses for current year | USD $ 1,871,156 |
Revenues less expenses for previous year | USD $ 2,250,082 |
Total expenses for current year | USD $ 3,783,242 |
Total expenses for previous year | USD $ 3,317,613 |
Other expenses in current year | USD $ 1,042,197 |
Other expenses in previous year | USD $ 1,020,858 |
Total fundraising expenses in current year | USD $ 214,937 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,741,045 |
Employee salary and benefits paid in previous year | USD $ 2,292,718 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 4,037 |
Total revenue in current fiscal year | USD $ 5,654,398 |
Total revenue in previous fiscal year | USD $ 5,567,695 |
Contributions and grants from current year | USD $ 3,777,176 |
Contributions and grants from previous year | USD $ 3,969,307 |
Gross income from fundraising events | USD $ 79,447 |
Cost of goods sold | USD $ 944 |
Gross sales of inventory assets | USD $ 5,607 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,363,889 |
Program Service Revenue from current year | USD $ 1,575,749 |
Investment Income from prior year | USD $ 8,951 |
Investment Income from current year | USD $ 11,839 |
Other Revenue from prior year | USD $ 10,198 |
Other Revenue from current year | USD $ 10,800 |
Gross receipts from all sources | USD $ 5,731,898 |
Net assets / fund balances at end of fiscal year | USD $ 5,869,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,620,900 |
Total liabilities at end of fiscal year | USD $ 5,080 |
Total liabilities at beginning of fiscal year | USD $ 64,884 |
Total assets at end of fiscal year | USD $ 5,875,028 |
Total assets at beginning of fiscal year | USD $ 3,685,784 |
Revenues less expenses for current year | USD $ 2,250,082 |
Revenues less expenses for previous year | USD $ 202,103 |
Total expenses for current year | USD $ 3,317,613 |
Total expenses for previous year | USD $ 3,092,339 |
Other expenses in current year | USD $ 1,020,858 |
Other expenses in previous year | USD $ 1,050,859 |
Total fundraising expenses in current year | USD $ 197,473 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,292,718 |
Employee salary and benefits paid in previous year | USD $ 2,038,289 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,037 |
Grants and similar amounts paid in previous year | USD $ 3,191 |
Total revenue in current fiscal year | USD $ 5,567,695 |
Total revenue in previous fiscal year | USD $ 3,294,442 |
Contributions and grants from current year | USD $ 3,969,307 |
Contributions and grants from previous year | USD $ 1,911,404 |
Gross income from fundraising events | USD $ 87,827 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 657,273 |
Program Service Revenue from current year | USD $ 1,363,889 |
Investment Income from prior year | USD $ 1,390 |
Investment Income from current year | USD $ 8,951 |
Other Revenue from prior year | USD $ 7,884 |
Other Revenue from current year | USD $ 10,198 |
Gross receipts from all sources | USD $ 3,366,298 |
Net assets / fund balances at end of fiscal year | USD $ 3,620,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,401,469 |
Total liabilities at end of fiscal year | USD $ 64,884 |
Total liabilities at beginning of fiscal year | USD $ 24,849 |
Total assets at end of fiscal year | USD $ 3,685,784 |
Total assets at beginning of fiscal year | USD $ 3,426,318 |
Revenues less expenses for current year | USD $ 202,103 |
Revenues less expenses for previous year | USD $ 27,511 |
Total expenses for current year | USD $ 3,092,339 |
Total expenses for previous year | USD $ 1,358,914 |
Other expenses in current year | USD $ 1,050,859 |
Other expenses in previous year | USD $ 442,197 |
Total fundraising expenses in current year | USD $ 236,844 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,038,289 |
Employee salary and benefits paid in previous year | USD $ 913,706 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,191 |
Grants and similar amounts paid in previous year | USD $ 3,011 |
Total revenue in current fiscal year | USD $ 3,294,442 |
Total revenue in previous fiscal year | USD $ 1,386,425 |
Contributions and grants from current year | USD $ 1,911,404 |
Contributions and grants from previous year | USD $ 719,878 |
Gross income from fundraising events | USD $ 63,366 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 880,042 |
Program Service Revenue from current year | USD $ 949,811 |
Investment Income from prior year | USD $ 13,760 |
Investment Income from current year | USD $ 5,125 |
Other Revenue from prior year | USD $ 56,391 |
Other Revenue from current year | USD $ 76,843 |
Gross receipts from all sources | USD $ 2,723,909 |
Net assets / fund balances at end of fiscal year | USD $ 3,372,917 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,250,718 |
Total liabilities at end of fiscal year | USD $ 30,138 |
Total liabilities at beginning of fiscal year | USD $ 98,758 |
Total assets at end of fiscal year | USD $ 3,403,055 |
Total assets at beginning of fiscal year | USD $ 3,349,476 |
Revenues less expenses for current year | USD $ 126,381 |
Revenues less expenses for previous year | USD $ 262,931 |
Total expenses for current year | USD $ 2,520,654 |
Total expenses for previous year | USD $ 2,081,303 |
Other expenses in current year | USD $ 811,782 |
Other expenses in previous year | USD $ 687,868 |
Total fundraising expenses in current year | USD $ 235,016 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,708,872 |
Employee salary and benefits paid in previous year | USD $ 1,393,435 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,647,035 |
Total revenue in previous fiscal year | USD $ 2,344,234 |
Contributions and grants from current year | USD $ 1,615,256 |
Contributions and grants from previous year | USD $ 1,394,041 |
Gross income from fundraising events | USD $ 120,180 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 752541408