SAN DIEGO MENTORS INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO MENTORS INC (EIN 46-3152604)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349203422
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T08:57:26-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330943857 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOPATO & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7968 ARJONS DR STE A204 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463152604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO MENTORS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 8587754706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11622 EL CAMINO REAL 1ST FLOOR | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF THOMAS | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFF | PersonFirstNm |
| Person Last | THOMAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN LOPATO CPA | PreparerPersonNm |
| PTIN | P00224150 | PTIN |
| Phone | 8585491295 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.sandiegomentors.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $160,930 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $123,545 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $2,635 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,400 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $235 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $34,750 | OtherRevenueTotalAmt |
| Total Revenue | $158,530 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $205,689 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $38,195 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,706 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $14,840 | OtherExpensesTotalAmt |
| Total Expenses | $261,430 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$102,900 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $49,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$53,773 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,061 | BOYAmt |
| EOY | $64,349 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516 | BOYAmt |
| EOY | $235 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,577 | BOYAmt |
| EOY | $64,584 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,450 | BOYAmt |
| EOY | $118,357 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,127 | BOYAmt |
| EOY | -$53,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE GREATER INDEPENDENCE, EFFICIENCY AND PRODUCTIVITY FOR NONPROFIT PERSONNEL, UNDERPRIVILEDGED YOUTH AND THEIR FAMILIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| MONARCH SCHOOL - The current program at the Monarch School includes 4 Advanced Mentors providing services for 5 hours a day, 1-2 days a week. The services are provided to approximately 280 students, with a primary focus on approximately 120 students in grades 5-8. In addition, Advanced Mentors provide coaching to the teachers of those grades. Advanced Mentors engage in one on one mentoring sessions, 20 minutes in duration with 9 students every day that OIT is on campus. Overall 40 students receive one on one mentoring each week of school. Group trainings at the Monarch School occur with approximately 96 students for one hour, 1 day per week. Each student in grades 5, 7, and 8 attended one-hour classes each week. In total, 96 students receive 2 staff hours of group training per week. The other hours of direct service at Monarch school provided by the 4 Advanced Mentors are dedicated to any specific issues that may arise during the course of the school day, and each mentor is available to 280 students for crisis management or one on one mentoring.Due to the 2020 covid lockdown, the school's program revenues were significantly less than in 2019.TOTAL EXPENDITURES = 45,613 | $45,613 |
| YOUTH LEADERSHIP CAMP - Our mentors utilized a variety of coaching, mentoring and training techniques to teach young people the skills to be successful in sports, recreation and fitness - skills we believe can be generalized and applied to all aspects of their life.Our goal was to provide young people the appropriate skills and tools to be more successful as individuals and relationally in school, at home and in the community. Our team, utilizing a customized approach, taught recipients how to better learn, practice, refine and master the 5 Skills of Self-Leadership to function at an optimal level: Self-Understanding, Understanding of Others, Self-Management, Relational Skills, and Goal Accomplishment.From January through March of 2020 and during June of 2020, preparations were made to open camp activities. Due to covid lockdown, both times the camp was unable to open.TOTAL EXPENDITURES = 21,852 | $21,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,465 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMES GIANTIS | ||
| Board Member | 40.00 | $65,000 |
| SHANE WALTON | ||
| Chairman | 1.00 | $0 |
| JEFF THOMAS | ||
| Treasurer | 40.00 | $0 |
| BRIAN ARCHAMBAULT | ||
| Board Member | 1.00 | $0 |
| ALEXIS ARCHAMBAULT | ||
| Secretary | 1.00 | $0 |
| BRAD OWEN | ||
| Board Member | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY THOMAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11622 EL CAMINO REAL FIRST FLOOR | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8587754706 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,545 | CurrentTaxYearAmt |
| Total | $911,696 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,545 | CurrentTaxYearAmt |
| Total | $911,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $568,788 | SubstantialContributorsTotAmt |
| Public Support Total170 | $342,908 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $911,696 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $788,151 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | PPP INCOME $34750 |
| Other Expenses.1001 | Advertising and Promotion $881 |
| Other Expenses.1002 | Office Expenses $570 |
| Other Expenses.1008 | Interest $2171 |
| Other Expenses.1009 | Depreciation $281 |
| Other Expenses.1012 | Insurance $6908 |
| Other Expenses.1 | PAYROLL PROCESSING $3287 |
| Other Expenses.2 | BANK FEES $405 |
| Other Expenses.3 | DUES & SUBS $199 |
| Other Expenses.4 | COMMISSIONS & FEES $100 |
| Other Expenses.5 | LICENSES & PERMITS $38 |
| Other Assets.1003 | Machinery and Equipment - Beginning $516 Machinery and Equipment - Ending $235 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $117971 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |