THE MENTORING CENTER

EIN: 943167241 501(c)(3) Unknown

OAKLAND, CA

Total Revenue
$1,338,156
Total Expenses
$1,188,996
Total Assets
$884,571
Net Assets
$571,113
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
CA
Principal Officer
Celsa L Snead
Phone
5108910427
Tax Period
2024-01-01 to 2024-12-31

THE MENTORING CENTER, founded in 1991, is a community nonprofit in the Unknown sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 11% surplus.

Mission

The mission of The Mentoring Center is to uplift all youth, whatever challenges they are facing, toward healthy and successful lives. The goal of this organization is to provide support, love, and opportunities for self-mastery.The Mentoring Center is a nationally recognized resource that creates and influences policy, builds the capacity of others serving youth through training, and develops and disseminates Transformative Mentoring practices and tools.

Program Service Accomplishments

Program 1
Expenses: $995,463 Revenue: $1,024,077

Department of Violence PreventionTMC Adult and Youth Life Coaches have been providing services to program participants, teaching them the skills they need to succeed and educating them on how to live...

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Department of Violence PreventionTMC Adult and Youth Life Coaches have been providing services to program participants, teaching them the skills they need to succeed and educating them on how to live healthier, happier, and more productive lives.

Program 2

EMERGEThe EMERGE Program has continued to provide instruction to young woman on how to repair their relationships with school and facilitate a confinement to college and career pathway.

Program 3

Transformative Youth Violence ProgramUtilizing Transformative MentoringTM, TMC has been serving Oakland youth by offering a program that teaches them how to walk away from violence and destruction by...

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Transformative Youth Violence ProgramUtilizing Transformative MentoringTM, TMC has been serving Oakland youth by offering a program that teaches them how to walk away from violence and destruction by leading productive and meaningful lives that make a difference.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $295,481
Program Service Revenue $1,024,077
Investment Income $0
Other Revenue $18,598
TOTAL REVENUE $1,338,156

Expense Breakdown

Grants Paid $0
Salaries & Benefits $782,394
Fundraising Expenses $0
Program Expenses $995,463
Other Expenses $406,602
TOTAL EXPENSES $1,188,996

Year-over-Year Comparison

2024 2023 Change
Revenue $1,338,156 $1,190,880 +0.1%
Expenses $1,188,996 $1,219,314 0.0%
Net Income $149,160 $-28,434 -6.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
9
Employees
14
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
3
$135,219
Total Directors
10
$135,219
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Celsa L Snead Executive Dir. 40.00
Officer Director
$135,219 $0 $135,219
VICTOR RUBIN Board Chair 2.00
Officer Director
$0 $0 $0
George H Pressley GOV COMM. Chair 2.00
Officer Director
$0 $0 $0
Chaka Lockhart BOARD MEMBER 2.00
Director
$0 $0 $0
Jan Eason BOARD MEMBER 2.00
Director
$0 $0 $0
Rick Lucas BOARD MEMBER 2.00
Director
$0 $0 $0
Michon Coleman BOARD MEMBER 2.00
Director
$0 $0 $0
Vincent Wilson BOARD MEMBER 2.00
Director
$0 $0 $0
Monica Sudduth BOARD MEMBER 2.00
Director
$0 $0 $0
Nikki Jones BOARD MEMBER 2.00
Director
$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 $1,338,156 $1,188,996 $884,571 $149,160
2023 $1,190,880 $1,219,314 $524,894 $-28,434
2022 $1,080,294 $1,043,107 $641,081 $37,187
2021 $1,073,660 $1,162,481 $377,415 $-88,821
2020 $1,296,449 $1,066,782 $478,659 $229,667
2019 $981,023 $1,150,588 $387,147 $-169,565
2018 $1,637,960 $1,542,444 $684,838 $95,516
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