MENTOR NEBRASKA

EIN: 470840952 501(c)(3) Education

OMAHA, NE

Total Revenue
$916,581
Total Expenses
$1,123,862
Total Assets
$275,842
Net Assets
$173,750
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
NE
Principal Officer
MELISSA MAYO
Phone
4027154176
Tax Period
2024-07-01 to 2025-06-30

MENTOR NEBRASKA, founded in 2001, is a small nonprofit in the Education sector that reported $917K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 23% operating deficit.

Mission

MENTOR NEBRASKA IS A BACKBONE ORGANIZATION THAT SEEKS TO INCREASE THE NUMBER AND QUALITY OF MENTORING OPPORTUNITIES AVAILABLE FOR YOUTH.

Program Service Accomplishments

Program 1
Expenses: $139,404

MENTOR NEBRASKA EMBARKED ON A NEW PARTNERSHIP WITH THE OFFICE OF REFUGEE RESETTLEMENT, OMAHA PUBLIC SCHOOLS AND LINCOLN PUBLIC SCHOOLS TO INCREASE ACCESS TO FORMAL MENTORING OPPORTUNTITIES FOR...

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MENTOR NEBRASKA EMBARKED ON A NEW PARTNERSHIP WITH THE OFFICE OF REFUGEE RESETTLEMENT, OMAHA PUBLIC SCHOOLS AND LINCOLN PUBLIC SCHOOLS TO INCREASE ACCESS TO FORMAL MENTORING OPPORTUNTITIES FOR REFUGEE STUDENTS IN THE US LESS THAN 5 YEARS. STRIVE IS AN INSCHOOL MENTORING MODEL THAT MATCHES RECENTLY ARRIVED REFUGEE STUDENTS WITH SCHOOL FACULTY TO FACILIATE OPPORTUNITIES FOR DEEPER SCHOOL ENGAGEMENT, EXPANDED SUPPORT NETWORK IN THE SCHOOL COMMUNITY, AND OPPORTUNITIES FOR CIVIC ENGAGEMENT. OVER 200 YOUTH WERE SERVED IN THROUGH THIS PROJECT WITH PLANS FOR FURTHER EXPANSION ACROSS THE STATE.

Program 2
Expenses: $76,497 Revenue: $45,849

EACH YEAR, MENTOR NEBRASKA PROVIDES VALUABLE MEMBER BENEFITS THAT IMPACT THE QUALITY OF MENTORING ACROSS THE SECTOR. ONE OF THE BENEFITS IS COSTFREE TRAINING AND TECHNICAL ASSISTANCE TO YOUTH...

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EACH YEAR, MENTOR NEBRASKA PROVIDES VALUABLE MEMBER BENEFITS THAT IMPACT THE QUALITY OF MENTORING ACROSS THE SECTOR. ONE OF THE BENEFITS IS COSTFREE TRAINING AND TECHNICAL ASSISTANCE TO YOUTH PROVIDERS, MENTORING PROFESSIONALS, MENTORS, SCHOOL PERSONNEL, COMMUNITY/BUSINESSLEADERS AND PUBLIC OFFICIALS TO FOCUS ON BEST PRACTICES FOR YOUTH MENTORING. IN 2023: WE TRAINED 300+ INDIVIDUALS THROUGH 20+ TRAININGS AND PROVIDED 825 HOURS OF TECHNICAL ASSISTANCE SUPPORT. IN ADDITION, DIRECT FUNDING FOR BACKGROUND SCREENINGS ALLOWS MEMBER PARTNERS TO UTLIIZE SCREENING PRACTICES TO ENSURE THOROUGH VETTING IS DONE OF VOLUNTEERS MATCHED THROUGH THEIR MENTORING PROGRAMS.

Program 3
Expenses: $107,393

MENTOR NEBRASKA HAS CONSISTENTLY SOUGHT TO BRING INNOVATION TO THE MENTORING SECTOR BY HELPING TO ESTABLISH "NEW MODELS" OF MENTORING THAT REACH AUDIENCES IN UNIQUE AND SUPPORTIVE WAYS. WE INTRODUCED...

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MENTOR NEBRASKA HAS CONSISTENTLY SOUGHT TO BRING INNOVATION TO THE MENTORING SECTOR BY HELPING TO ESTABLISH "NEW MODELS" OF MENTORING THAT REACH AUDIENCES IN UNIQUE AND SUPPORTIVE WAYS. WE INTRODUCED A NEW EVIDENCED-BASED MENTORING MODEL, CALLED SUCCESS MENTORS, AND THE MODEL IS BEING USED TO SUPPORT NEARLY 200 CHRONICALLY ABSENT YOUTH IN OMAHA PUBLIC SCHOOLS, MILLARD PUBLIC SCHOOLS, EIGHT YEARS AGO, WE WERE THE FIRST IN THE COUNTRY TO INITIATE ANOTHER NEW MENTORING MODEL, CALLED YOUTH INITIATED MENTORING (YIM) TO SUPPORT JUVENILE JUSTICE YOUTH. NATIONAL RESESARCHERS AND EVALUATORS HAVE CALLED OUR MODEL "GAME CHANGING" FOR SUPPORTING THIS AUDIENCE. THIS PROGRAM IS FUNDED WITH PUBLIC DOLLARS TO PREVENT YOUTH FROM RECIDIVATING WITH THE JUSTICE SYSTEM.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $824,381
Program Service Revenue $92,200
Investment Income $0
Other Revenue $0
TOTAL REVENUE $916,581

Expense Breakdown

Grants Paid $0
Salaries & Benefits $660,877
Fundraising Expenses $91,850
Program Expenses $763,675
Other Expenses $462,985
TOTAL EXPENSES $1,123,862

Year-over-Year Comparison

2024 2023 Change
Revenue $916,581 $993,031 -0.1%
Expenses $1,123,862 $1,149,413 0.0%
Net Income $-207,281 $-156,382 +0.3%
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
14
Independent Members
14
Employees
9
Volunteers
N/A

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
5
$137,195
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT ENENBACH DIRECTOR 1.50
Director
$0 $0 $0
KARI BRASHEAR PAST PRESIDENT 1.50
Director
$0 $0 $0
AMANDA LEVOS PRESIDENT 2.00
Officer Director
$0 $0 $0
DANIEL GUTMAN DIRECTOR 1.50
Director
$0 $0 $0
JUSTIN FRAUENDORFER VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
BETSY VIDLAK DIRECTOR 1.50
Director
$0 $0 $0
FERNANDA ENGELMANN DIRECTOR 1.50
Director
$0 $0 $0
PETER FERGUSON DIRECTOR 1.50
Director
$0 $0 $0
ANGELICA MORROW DIRECTOR 1.50
Director
$0 $0 $0
TIMOTHY WILSON TREASURER 1.50
Officer Director
$0 $0 $0
ALISON GUTIERREZ DIRECTOR 1.50
Director
$0 $0 $0
JUAN PADILLA DIRECTOR 1.50
Director
$0 $0 $0
MONIKI GUNN SECRETARY 1.50
Officer Director
$0 $0 $0
SCOTT FOCHT DIRECTOR 1.50
Director
$0 $0 $0
MELISSA MAYO EXECUTIVE DIRECTOR 50.00
Officer
$122,866 $14,329 $137,195
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
2025 $916,581 $1,123,862 $275,842 $-207,281
2024 $993,031 $1,149,413 $553,197 $-156,382
2023 $1,189,811 $1,119,696 $600,423 $70,115
2022 $761,008 $870,932 $354,290 $-109,924
2021 $852,577 $694,515 $403,322 $158,062
2019 $630,575 $640,736 $290,176 $-10,161
2018 $541,504 $546,686 $284,852 $-5,182
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