SAN DIEGO MENTORS INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO MENTORS INC (EIN 46-3152604)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-06
- IRS object ID
- 201611889349200131
- Schema version
- 2015v2.0
- 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 | 2016-07-06T15:25:42-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 921266362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463152604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATIONS IN TRAINING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORGA | BusinessNameControlTxt |
| Phone | 8587754706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11790 CARMEL CREEK DRIVE | 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 | 2016-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.organizations-in-training.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $177,481 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $100,734 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $76,747 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $177,481 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $153,542 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,559 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,010 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,020 | OtherExpensesTotalAmt |
| Total Expenses | $165,131 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,350 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,913 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,263 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,913 | BOYAmt |
| EOY | $19,234 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,029 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,913 | BOYAmt |
| EOY | $20,263 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,913 | BOYAmt |
| EOY | $20,263 | 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 (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| MONARCH SCHOOL - THE CURRENT PROGRAM INCLUDES 5 ADVANCED MENTORS PROVIDING SERVICES FOR 5 HRS A DAY, 3 DAYS A WEEK. THE SERVICES ARE PROVIDED TO APPROXIMATELY 280 STUDENTS, WITH A PRIMARY FOCUS ON APPROXIMATELY 120 STUDENTS IN GRADES 3-8. IN ADDITION, IN THE EARLY MONTHS OF 2015 JAMES GIANTIS PROVIDED 1 HR EACH WEEK OF PARENTING CLASSES TO APPROXIMATELY 15 PARENTS. ADVANCED MENTORS ENGAGE IN ONE ON ONE MENTORING SESSIONS, 20 MINS IN DURATION WITH 15 STUDENTS EVERY DAY THAT OIT IS ON CAMPUS. OVERALL 50 STUDENTS RECEIVE 20 HRS OF ONE ON ONE MENTORING EACH WEEK OF SCHOOL. GROUP TRAININGS AT THE MONARCH SCHOOL OCCUR WITH APPROXIMATELY 120 STUDENTS FOR ONE HOUR, 1 DAY PER WEEK. EACH STUDENT IN GRADES 3-8 ATTENDED ONE-HOUR CLASSES EACH WEEK. IN TOTAL, 120 STUDENTS RECEIVE 5 STAFF HOURS OF GROUP TRAINING PER WEEK. THE OTHER HOURS OF DIRECT SERVICE AT MONARCH SCHOOL PROVIDED BY THE 5 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. | $99,079 |
| EPIPHANY PREP - INCLUDES 5 ADVANCED MENTORS AT THE SCHOOL PROVIDING SERVICES FOR 1 HOUR A DAY, 1 DAY A WEEK. THE SERVICES ARE PROVIDED TO 180 STUDENTS, IN 2 HALF HOUR CLASSES WITH 90 STUDENTS EACH. 5 STAFF HOURS OF GROUP TRAININGS ARE PROVIDED TO THE 180 STUDENTS EACH WEEK. | $41,283 |
| TOUSSAINT ACADEMY - THE CURRENT PROGRAM INCLUDES 1 ADVANCED MENTOR AT THE FOSTER CARE CENTER PROVIDING SERVICES FOR 2 HOURS A DAY, 2 DAYS A WEEK. THE SERVICES ARE PROVIDED TO 25 STUDENTS, IN HALF HOUR SESSIONS ON A ONE-TO-ONE BASIS. | $24,769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $165,131 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMES GIANTIS | ||
| President | 20.00 | $0 |
| GINGER MATHEWS | ||
| Secretary | 1.00 | $0 |
| JEFF THOMAS | ||
| Treasurer | 20.00 | $0 |
| JAMES HAMMERMEISTER | ||
| Board Member | 1.00 | $0 |
| KHARY ESPY | ||
| Board Member | 1.00 | $0 |
| BRIAN ARCHAMBAULT | ||
| Board Member | 5.00 | $0 |
| ALEXIS ARCHAMBAULT | ||
| Board Member | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 | 700 W E STREET 2701 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 Minus1 Year | $183,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,481 | CurrentTaxYearAmt |
| Total | $360,914 | 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 Minus1 Year | $183,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,481 | CurrentTaxYearAmt |
| Total | $360,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $75,124 | SubstantialContributorsTotAmt |
| Public Support Total170 | $285,790 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Total | $11 | 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 | $360,925 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $344,814 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $467 |
| Other Expenses.1012 | Insurance $5653 |
| Other Expenses.1 | PAYROLL PROCESSING $2443 |
| Other Expenses.3 | BANK FEES $322 |
| Other Expenses.4 | LICENSES & PERMITS $75 |
| Other Expenses.5 | DUES & SUBS $50 |
| Other Expenses.6 | PENALTIES $10 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1029 |