TEAMMATES MENTORING PROGRAM: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TEAMMATES MENTORING PROGRAM (EIN 47-0840990)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-07
IRS object ID
202310669349300326
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-07T14:23:53-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470677245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HBE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17140 STEPHANIE LANE PO BOX 23110AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP685423110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470840990EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEAMMATES MENTORING PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEAMBusinessNameControlTxt
Phone4023236252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16801 O STAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEMOINE ADAMSPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone4023236252PhoneNum
Signature2023-02-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEMOINEPersonFirstNm
Person LastADAMSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKILEY A WIECHMAN CPAPreparerPersonNm
PTINP00661523PTIN
Phone4024234343PhoneNum
Preparation2023-02-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEMOINE ADAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16801 O STAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68510ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,848,115GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEAMMATES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTHE MISSION OF TEAMMATES IS TO POSITIVELY IMPACT THE WORLD BY INSPIRING STUDENTS TO REACH THEIR FULL POTENTIAL THROUGH MENTORINGActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,445,288PYContributionsGrantsAmt
CY Contributions Grants$2,878,847CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$17,916PYInvestmentIncomeAmt
CY Investment Income$45,172CYInvestmentIncomeAmt
PY Other Revenue$1,324,142PYOtherRevenueAmt
CY Other Revenue$772,184CYOtherRevenueAmt
PY Total Revenue$2,787,346PYTotalRevenueAmt
CY Total Revenue$3,696,203CYTotalRevenueAmt
PY Grants And Similar Paid$62,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$53,212CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,063,959PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,289,152CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense-$25,723CYTotalFundraisingExpenseAmt
PY Other Expenses$597,614PYOtherExpensesAmt
CY Other Expenses$1,236,496CYOtherExpensesAmt
PY Total Expenses$2,724,073PYTotalExpensesAmt
CY Total Expenses$3,578,860CYTotalExpensesAmt
PY Revenues Less Expenses$63,273PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$117,343CYRevenuesLessExpensesAmt
Total Assets BOY$4,993,738TotalAssetsBOYAmt
Total Assets EOY$5,083,160TotalAssetsEOYAmt
Total Liabilities BOY$275,673TotalLiabilitiesBOYAmt
Total Liabilities EOY$247,752TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,718,065NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,835,408NetAssetsOrFundBalancesEOYAmt
MissionTO POSITIVELY IMPACT THE WORLD BY INSPIRING STUDENTS TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,922,948ExpenseAmt
Grant$53,212GrantAmt
Revenue$39,816RevenueAmt
DescTO PROVIDE MENTORING SERVICES TO STUDENTS. VOLUNTEERS MEET ONE HOUR PER WEEK IN THE SCHOOL WITH THEIR MENTEES.Desc
Total Program Service Expenses$2,922,948TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee48EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4023236252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16801 O STAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68510ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEEPAK GANGAHAR
CHAIR1.00Yes (X)Yes (X)$0$0$0
TONY URBAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
LISA OLSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
STEVE ERWIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KYLE HANSON
DIRECTOR1.00Yes (X)$0$0$0
STEVE KIENE
DIRECTOR1.00Yes (X)$0$0$0
NICK CUSICK
DIRECTOR1.00Yes (X)$0$0$0
TONY VELAND
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA MILLIGAN
DIRECTOR1.00Yes (X)$0$0$0
DR TOM OSBORNE
DIRECTOR1.00Yes (X)$0$0$0
CHAD TRAMP
DIRECTOR1.00Yes (X)$0$0$0
ZACH WIEGERT
DIRECTOR1.00Yes (X)$0$0$0
MIKE FLOOD
DIRECTOR1.00Yes (X)$0$0$0
MARK GRAFF
DIRECTOR1.00Yes (X)$0$0$0
JOHN NORTHROP
DIRECTOR1.00Yes (X)$0$0$0
JANE MILLER
DIRECTOR1.00Yes (X)$0$0$0
STEVE JOEL
DIRECTOR1.00Yes (X)$0$0$0
SARAH WALDMAN
EXEC DIR THROUGH AUG 202145.00Yes (X)$122,246$0$10,211
LOUISE PICKENS
CFO THROUGH DEC 202145.00Yes (X)$126,301$0$8,602
DEMOINE ADAMS
EXECUTIVE DIRECTOR45.00Yes (X)$46,191$0$7,072
FieldValueIRS element (for citing)
Total Reportable Comp From Org$294,738TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,885TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,063,769FundraisingAmt
Government Grants$281,119GovernmentGrantsAmt
All Other Contributions$1,533,959AllOtherContributionsAmt
Total Contributions$2,878,847TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,172TotalRevenueColumnAmt
Exclusion$45,172ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,069,071FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,063,769ContriRptFundraisingEventAmt
Fundraising Direct Expenses$151,912FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$917,159TotalRevenueColumnAmt
Exclusion$917,159ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MISCELLANEOUS INCOME900099$39,816$39,816
UNREAL & REALIZED GAIN900099-$184,791-$184,791
FieldValueIRS element (for citing)
Other Revenue Total-$144,975OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,696,203TotalRevenueColumnAmt
Related Or Exempt Func Income$39,816RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$777,540ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$53,212TotalAmt
Program Services$53,212ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$254,139TotalAmt
Program Services$163,098ProgramServicesAmt
Management And General$91,041ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,636,849TotalAmt
Program Services$1,404,685ProgramServicesAmt
Management And General$232,164ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,391TotalAmt
Program Services$26,080ProgramServicesAmt
Management And General$4,311ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$253,762TotalAmt
Program Services$217,769ProgramServicesAmt
Management And General$35,993ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,011TotalAmt
Program Services$97,840ProgramServicesAmt
Management And General$16,171ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,914TotalAmt
Program Services$7,228ProgramServicesAmt
Management And General$21,686ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81,612TotalAmt
Program Services$61,209ProgramServicesAmt
Management And General$20,403ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$63,764TotalAmt
Program Services$63,764ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,009TotalAmt
Program Services$34,067ProgramServicesAmt
Management And General$21,942ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,775TotalAmt
Program Services$637ProgramServicesAmt
Management And General$24,138ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,313TotalAmt
Program Services$59,198ProgramServicesAmt
Management And General$3,115ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$72,383TotalAmt
Program Services$63,698ProgramServicesAmt
Management And General$8,685ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$987TotalAmt
Program Services$493ProgramServicesAmt
Management And General$494ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,250TotalAmt
Program Services$37,687ProgramServicesAmt
Management And General$12,563ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GRANT EXPENSE$261,934$261,934
REPAIRS & MAINTENANCE$196,559$112,508$84,051
BACKGROUND CHECKS$155,145$139,630$15,515
SPEAKERS$133,462$93,423$40,039

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,389TotalAmt
Program Services$24,788ProgramServicesAmt
Management And General$49,324ManagementAndGeneralAmt
Fundraising-$25,723FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,578,860TotalAmt
Program Services$2,922,948ProgramServicesAmt
Management And General$681,635ManagementAndGeneralAmt
Fundraising-$25,723FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,950,829BOYAmt
EOY$1,413,817EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,060,831BOYAmt
EOY$2,690,818EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$74,966BOYAmt
EOY-$128EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,855BOYAmt
EOY$26,037EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,684LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,825LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,818BOYAmt
EOY$10,859EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$859,439BOYAmt
EOY$929,224EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,533EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,993,738BOYAmt
EOY$5,083,160EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$105,251BOYAmt
EOY$212,252EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$170,170BOYAmt
EOY$35,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$252BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$275,673BOYAmt
EOY$247,752EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,994,921BOYAmt
EOY$1,608,582EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,723,144BOYAmt
EOY$3,226,826EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,718,065BOYAmt
EOY$4,835,408EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,993,738BOYAmt
EOY$5,083,160EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$117,343ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,788,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,488,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,935,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,457,161CurrentTaxYearMinus1YearAmt
Current Tax Year$2,878,847CurrentTaxYearAmt
Total$14,548,555TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,788,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,488,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,935,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,457,161CurrentTaxYearMinus1YearAmt
Current Tax Year$2,878,847CurrentTaxYearAmt
Total$14,548,555TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,094,572SubstantialContributorsTotAmt
Public Support Total170$10,453,983PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,916CurrentTaxYearMinus1YearAmt
Current Tax Year$45,172CurrentTaxYearAmt
Total$105,788TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$418,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,665CurrentTaxYearMinus1YearAmt
Current Tax Year$39,816CurrentTaxYearAmt
Total$869,466TotalAmt
FieldValueIRS element (for citing)
Total Support$15,523,809TotalSupportAmt
Public Support CY1700.67340PublicSupportCY170Pct
Public Support PY1700.70850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$784,008BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses-$97,628InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,500GrantsOrScholarshipsAmt
Other Expenditures$121,695OtherExpendituresAmt
End Year Balance$553,185EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$692,740BeginningYearBalanceAmt
Contributions$2,430ContributionsAmt
Investment Earnings Or Losses$121,338InvestmentEarningsOrLossesAmt
Grants Or Scholarships$32,500GrantsOrScholarshipsAmt
End Year Balance$784,008EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$498,890BeginningYearBalanceAmt
Contributions$196,310ContributionsAmt
Investment Earnings Or Losses$7,540InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,500GrantsOrScholarshipsAmt
End Year Balance$692,740EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$490,278BeginningYearBalanceAmt
Investment Earnings Or Losses$19,112InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,500GrantsOrScholarshipsAmt
End Year Balance$498,890EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$476,700BeginningYearBalanceAmt
Investment Earnings Or Losses$19,578InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,000GrantsOrScholarshipsAmt
End Year Balance$490,278EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,684OtherCostOrOtherBasisAmt
Depreciation$12,825DepreciationAmt
Book Value$10,859BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,859TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENTS ARE INTENDED TO BE USED FOR SCHOLARSHIPS.
PART X, LINE 2:TEAMMATES MENTORING PROGRAM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2022, THERE WAS NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$1,069,071GrossReceiptsEvent1Amt
Gross Revenue Event1$1,069,071GrossRevenueEvent1Amt
Food And Beverage Event1$106,926FoodAndBeverageEvent1Amt
Entertainment Event1$4,840EntertainmentEvent1Amt
Other Direct Expenses Event1$40,146OtherDirectExpensesEvent1Amt
Event2PLAYERS CAMPAIGN/TO BDAYEvent2Nm
Gross Receipts Event2$1,063,769GrossReceiptsEvent2Amt
Charitable Contri Event2$1,063,769CharitableContriEvent2Amt
Gross Receipts Total$2,132,840GrossReceiptsTotalAmt
Charitable Contributions Tot$1,063,769CharitableContributionsTotAmt
Gross Revenue Total Events$1,069,071GrossRevenueTotalEventsAmt
Food And Beverage Total Events$106,926FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,840EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$40,146OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$151,912DirectExpenseSummaryEventsAmt
Net Income Summary$917,159NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient72RecipientCnt
Cash Grant$53,212CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY ON BEHALF OF THE RECIPIENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD IS PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE DISTRIBUTED & ANY CONFLICTS ARE DISCLOSED TO THE BOARD FOR REVIEW AND A VOTE ON APPROVAL/DENIAL.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED BY A REVIEW AND APPROVAL OF INDEPENDENT PERSONS, COMPARABILITY DATA, AND PERFORMANCE REVIEWS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TEAMMATES FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16801 O STAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68510ZIPCd
FieldValueIRS element (for citing)
EIN262658139EIN
Primary ActivitiesTO PROVIDE FUNDING FOR TEAMMATES MENTORING PROGRAMPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12C, III-FIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TEAMMATES MENTORING PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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