2021-11-15T08:57:26-08:00 2020-12-31 330943857 LOPATO & ASSOCIATES 7968 ARJONS DR STE A204 SAN DIEGO CA 92126 990EZ 2020-01-01 463152604 SAN DIEGO MENTORS INC SAND 8587754706 11622 EL CAMINO REAL 1ST FLOOR SAN DIEGO CA 92130 JEFF THOMAS Treasurer 2021-11-15 true JEFF THOMAS 999009999 ALAN LOPATO CPA P00224150 8585491295 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X www.sandiegomentors.com X X 160930 X 123545 0 2635 0 2400 235 0 34750 158530 205689 38195 2706 14840 261430 -102900 49127 -53773 X 53061 64349 516 235 53577 64584 4450 118357 49127 -53773 PROMOTE GREATER INDEPENDENCE, EFFICIENCY AND PRODUCTIVITY FOR NONPROFIT PERSONNEL, UNDERPRIVILEDGED YOUTH AND THEIR FAMILIES. 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 45613 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 21852 67465 JAMES GIANTIS Board Member 40.00 65000 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 false false false false false false false 0 0 0 false 0 0 false CA JEFFREY THOMAS 11622 EL CAMINO REAL FIRST FLOOR SAN DIEGO CA 92130 8587754706 false false false false false false false false false false false NONE NONE true X 222212 178803 194247 192889 123545 911696 0 0 222212 178803 194247 192889 123545 911696 568788 342908 0 0 0 911696 788151 0.37610 0.42160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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