BOYS TO MEN MENTORING NETWORK INC

EIN: 330800308 501(c)(3) Youth Development

SPRING VALLEY, CA

Total Revenue
$1,235,503
Total Expenses
$1,427,498
Total Assets
$1,355,768
Net Assets
$1,226,106
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
CA
Principal Officer
ROSE COURTNEY
Phone
6194699599
Tax Period
2023-01-01 to 2023-12-31

BOYS TO MEN MENTORING NETWORK INC, founded in 1996, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.4M exceeded revenue, resulting in a 16% operating deficit.

Mission

BUILDING COMMUNITIES OF POSITIVE MALE ROLE MODELS WHO, THROUGH CONSISTENT GROUP MENTORING, ENCOURAGE AND EMPOWER TEENAGE BOYS TO FOLLOW THEIR DREAMS.

Program Service Accomplishments

Program 1
Expenses: $503,931 Revenue: $2,640

ADVENTURE MOUNTIAN WEEKENDS - OUR POPULAR SUPPLEMENTAL PROGRAM, ADVENTURE MOUNTAIN WEEKENDS, OFFERS OPPORTUNITIES FOR OUR YOUNG MEN ANOTHER OPPORTUNITY TO CONNECT WITH PEERS AND TRAINED MENTORS...

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ADVENTURE MOUNTIAN WEEKENDS - OUR POPULAR SUPPLEMENTAL PROGRAM, ADVENTURE MOUNTAIN WEEKENDS, OFFERS OPPORTUNITIES FOR OUR YOUNG MEN ANOTHER OPPORTUNITY TO CONNECT WITH PEERS AND TRAINED MENTORS OUTSIDE THE SCHOOL ENVIRONMENT. OUR ADVENTURE MOUNTAIN WEEKENDS OFFER BOYS THE OPPORTUNITY TO ENJOY OUR LEGACY RANCH, LOCAL HIKING TRAILS, RECREATION, AND CAMPING ACTIVITIES. THE DRIVING FORCE OF OUR ORGANIZATION IS OUR IN-SCHOOL MENTORING PROGRAM, WHICH IS SUPPLEMENTED BY ADVENTURE MOUNTAIN WEEKENDS. THE ADVENTURE MOUNTAIN WEEKEND IS A COMING-OF-AGE RETREAT WEEKEND WHERE OUR MENTORS HELP BOYS IDENTIFY NEGATIVE EMOTIONS AND OFFER SUPPORT TO LET THEM KNOW THEY ARE NOT ALONE IN THEIR JOURNEY. WHEN A BOY IN OUR PROGRAM UNDERSTANDS THE CORE PILLARS OF IDENTIFYING ONE'S FEELINGS AND WHAT CAUSES THEM, OUR GROUP FACILITATORS DETERMINE THEY ARE READY TO TAKE A DEEPER DIVE INTO SELF-REFLECTION AT THE ADVENTURE MOUNTAIN WEEKEND. NOT EVERY BOY IS INVITED TO ATTEND THE ADVENTURE MOUNTAIN WEEKEND; INSTEAD, THEY ARE INVITED WHEN OUR STAFF FEELS THAT THEY ARE READY. THIS WEEKEND IS AN ADDITIONAL SOCIAL-EMOTIONAL JOURNEY THAT BOYS DELVE INTO WHEN THEY DEMONSTRATE THAT THEY CAN RECOGNIZE THEIR FEELINGS AND WANT TO TAKE OWNERSHIP OF THE TRAJECTORY OF THEIR LIVES. THIS PROCESS CHALLENGES BOYS TO UNDERSTAND WHAT FACTORS IN THEIR LIVES INFLUENCE THEM TO MAKE CERTAIN DECISIONS AND KEEP THEM IN A VICIOUS CYCLE OF DEPRESSION, ANXIETY, AND ANGER. THE ADVENTURE MOUNTAIN WEEKEND HELPS BOYS MAP OUT THEIR JOURNEY TO HELP NAVIGATE HOW TO PUSH PAST THEIR BARRIERS TO SEE A VISION OF HOPE AND THE MAN THEY WANT TO BECOME. THE WEEKEND INCLUDES SAFE, ROLE-ENACTMENT, AND TRUST-BUILDING PROCESSES THAT AID THE BOYS FACING THEIR CHALLENGES TO MOVE PAST THEM AND MAKE NEW, HEALTHIER DECISIONS. OUR ADVENTURE MOUNTAIN WEEKEND PROGRAM PARTNERS WITH THE WEEKLY IN-SCHOOL GROUPS TO HOLD THE BOYS ACCOUNTABLE FOR THE GOALS THAT THEY SET FOR THEMSELVES OVER THE WEEKEND. WHEN BOYS RETURN TO IN-SCHOOL CIRCLES, THEIR GROUP FACILITATORS CAN LOOK BACK AT THE JOURNEY THAT THE BOYS HAVE MAPPED OUT FOR THEMSELVES TO HELP KEEP THEM ON TRACK.

Program 2
Expenses: $232,256 Revenue: $186,661

SCHOOL-BASED GROUP MENTORING - BOYS TO MEN MENTORING NETWORK'S (BTM) MISSION IS TO BUILD COMMUNITIES OF MALE ROLE MODELS WHO, THROUGH CONSISTENT GROUP MENTORING, ENCOURAGE AND EMPOWER TEENAGE BOYS TO...

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SCHOOL-BASED GROUP MENTORING - BOYS TO MEN MENTORING NETWORK'S (BTM) MISSION IS TO BUILD COMMUNITIES OF MALE ROLE MODELS WHO, THROUGH CONSISTENT GROUP MENTORING, ENCOURAGE AND EMPOWER TEENAGE BOYS TO FOLLOW THEIR DREAMS. OUR VISION IS FOR BTM MENTORING CIRCLES TO EMBRACE AND CONNECT WITH ANY MALE TEEN SEEKING A COMMUNITY WHERE DIVERSE MENTORS AND PEERS SUPPORT HIM. FOR 27 YEARS, BTM HAS MET THE MENTORING NEEDS OF BOYS THROUGHOUT SAN DIEGO COUNTY BY CONNECTING THEM TO LOCAL COMMUNITIES OF PEERS AND TRAINED, CARING MENTORS. OUR IN-SCHOOL, OPEN-COMMUNITY, AND VIRTUAL GROUP MENTORING CIRCLES PROVIDE MALE TEENS WITH A SAFE PLACE TO BELONG AND EXPRESS THEIR FEELINGS AND THOUGHTS WHILE OVERCOMING TRAUMA. PARTICIPANTS EXPERIENCE MEANINGFUL SOCIAL AND EMOTIONAL CONNECTIONS, IMPROVE DECISION-MAKING AND COPING SKILLS, AND SET ATTAINABLE ACADEMIC AND PERSONAL GOALS. IN 2023, BTM PARTNERED WITH THIRTY-SIX (36) SCHOOLS THROUGHOUT SAN DIEGO COUNTY TO MEET THE EMOTIONALLY DISCONNECTED BOYS' NEEDS FROM AGES 12-17. THESE PARTNERSHIPS ALLOW BTM THE COMMITMENT TO CONTINUE TO SERVE 720 MALE TEENS IDENTIFIED BY SCHOOL ADMINISTRATION TO BE AT RISK OF ACADEMIC OR DISCIPLINARY FAILURE THROUGHOUT SAN DIEGO COUNTY. PROGRAM PARTICIPANTS WERE SUPPORTED BY FOUR-TEN (4-10) YOUTH GROUP FACILITATORS AND ONE HUNDRED (90) VOLUNTEER MENTORS THROUGHOUT THE YEAR. ONLY THROUGH PERSONAL RELATIONSHIPS CAN A SENSE OF INDIVIDUAL RESPONSIBILITY BE REESTABLISHED, GIVING YOUTH THE SUPPORT AND COMMITMENT TO FOLLOW THROUGH ON A PATH TO ADULTHOOD WITH A SENSE OF PRIDE, ACCOMPLISHMENT, AND ACCOUNTABILITY.

Program 3
Expenses: $209,347 Revenue: $0

SUMMER ACTIVITIES PROGRAM - OUR POPULAR SUMMER ACTIVITIES PROGRAM AND SURF NIGHTS PROVIDE OPPORTUNITIES FOR YOUNG MEN TO BOND WITH MENTORS AND PEERS OUTSIDE THE SCHOOL SETTING. THESE PROGRAMS OFFER...

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SUMMER ACTIVITIES PROGRAM - OUR POPULAR SUMMER ACTIVITIES PROGRAM AND SURF NIGHTS PROVIDE OPPORTUNITIES FOR YOUNG MEN TO BOND WITH MENTORS AND PEERS OUTSIDE THE SCHOOL SETTING. THESE PROGRAMS OFFER UNIQUE ADVENTURES, HELPING BOYS IN SAN DIEGO COUNTY ENGAGE WITH NATURE AND LEARN NEW SKILLS, SUCH AS SURFING. THROUGH THESE ACTIVITIES, PARTICIPANTS BUILD MEANINGFUL RELATIONSHIPS, CONFRONT PERSONAL BARRIERS, AND ENVISION THE TYPE OF MAN THEY ASPIRE TO BE. ADDITIONALLY, THESE ACTIVITIES SERVE AS A POWERFUL PLATFORM FOR OUR ORGANIZATION TO COLLABORATE WITH OTHER SAN DIEGO AGENCIES, EXPANDING THE NETWORK OF RESOURCES AVAILABLE TO SUPPORT OUR YOUTH. BY STRENGTHENING PARTNERSHIPS AND FOSTERING COMMUNITY CONNECTIONS, WE AIM TO CREATE A BROADER SYSTEM OF CARE THAT ENHANCES OPPORTUNITIES FOR THE YOUNG MEN WE SERVE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,331,396
Program Service Revenue $189,301
Investment Income $6,206
Other Revenue $-291,400
TOTAL REVENUE $1,235,503

Expense Breakdown

Grants Paid $2,940
Salaries & Benefits $817,724
Fundraising Expenses $325,148
Program Expenses $945,534
Other Expenses $578,829
TOTAL EXPENSES $1,427,498

Year-over-Year Comparison

2023 2022 Change
Revenue $1,235,503 $1,055,368 +0.2%
Expenses $1,427,498 $980,911 +0.5%
Net Income $-191,995 $74,457 -3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
7
Employees
21
Volunteers
180

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$200,500
Total Directors
8
$99,750
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREGORY J SIGURDSON CHIEF SUCCESS OFFICER 40
Officer
$100,750 $0 $100,750
ROSEMARIE COURTNEY EXECUTIVE DIRECTOR 40
Officer Director
$99,750 $0 $99,750
BRUCE CRENSHAW CHAIRMAN 1
Officer Director
$0 $0 $0
BARRY MAHLBERG TREASURER 1
Officer Director
$0 $0 $0
ALEX VELASQUEZ VICE CHAIR AND SECRETARY 1
Officer Director
$0 $0 $0
CRAIG GAGLIARDI BOARD MEMBER 1
Director
$0 $0 $0
MARC KASE BOARD MEMBER 1
Director
$0 $0 $0
BRIAN GARBARK BOARD MEMBER 1
Director
$0 $0 $0
HEATHER NAEGELE BOARD MEMBER 1
Director
$0 $0 $0
LAURYN HERPIN SECRETARY 2
Officer
$0 $0 $0
DAN PEDA TREASURER 1
Officer
$0 $0 $0
JOE CHRISTENSON BOARD MEMBER 1
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,235,503 $1,427,498 $1,355,768 $-191,995
2022 $1,055,368 $980,911 $1,560,674 $74,457
2021 $1,223,385 $675,159 $1,392,284 $548,226
2020 $1,053,404 $656,751 $932,557 $396,653
2019 $753,445 $714,764 $456,456 $38,681
2018 $729,477 $747,768 $413,981 $-18,291
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