YOUTH MENTORING CONNECTION

EIN: 954845105 501(c)(3) Education

LOS ANGELES, CA

Total Revenue
$2,403,262
Total Expenses
$1,656,465
Total Assets
$3,537,113
Net Assets
$1,820,793
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
CA
Principal Officer
TONY LORE
Phone
3236488548
Tax Period
2023-07-01 to 2024-06-30

YOUTH MENTORING CONNECTION, founded in 2001, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $747K, a strong 31% operating margin.

Mission

THE MISSION OF YOUTH MENTORING CONNECTION IS TO TRANSFORM THE LIVES OF AT-RISK YOUTH BY CARING FOR THEIR WOUNDS AND SHINING A LIGHT ON THEIR GIFTS THROUGH AN ONGOING MENTORING COMMUNITY, CREATIVE EXPRESSION, AND LIFE-CHANGING EXPERIENCES; THUS INSPIRING THEM TO BECOME THRIVING ADULTS. OUR VISION IS OF A COMMUNITY THAT BRINGS VITAL CONNECTION, LOVE, AND HEALING INTO THE LIVES OF AT-RISK YOUTH.

Program Service Accomplishments

Program 1
Expenses: $1,212,951 Revenue: $15,625

FOR THE YEAR ENDED JUNE 30, 2024, 450 VULNERABLE YOUTH WERE PROVIDED WITH CORE MENTORING AND POSITIVE YOUTH DEVELOPMENT ACTIVITIES. YOUTH WERE MATCHED WITH CARING ADULT MENTORS WHO EMPOWERED THEM...

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FOR THE YEAR ENDED JUNE 30, 2024, 450 VULNERABLE YOUTH WERE PROVIDED WITH CORE MENTORING AND POSITIVE YOUTH DEVELOPMENT ACTIVITIES. YOUTH WERE MATCHED WITH CARING ADULT MENTORS WHO EMPOWERED THEM WITH LONG-TERM AND CONSISTENT SUPPORT TO BUILD RESILIENCY THROUGH YMC'S GIFT CENTERED APPROACH. IN ADDITION TO CORE MENTORING, YMC PROVIDED OTHER POSITIVE YOUTH DEVELOPMENT PROGRAMS INCLUDING ECHO, URBAN OASIS FILM ACADEMY, STOKED CITY SURF CAMP, YEAR-ROUND SUNDAY SURF, RITES-OF-PASSAGE ANNUAL RETREAT, AND YOUTH SUPPORT. YMC ALSO HOSTED EVENTS FOCUSING ON POSITIVE YOUTH DEVELOPMENT, OPEN TO FORMER, CURRENT AND PROSPECTIVE MENTEES.YMC DEEPENED ITS RECENT PARTNERSHIPS WITH LOCAL SCHOOLS, INCLUDING OPTIONS FOR YOUTH, THOMAS JEFFERSON HIGH SCHOOL, NEW OPEN WORLD ACADEMY AND SEED SCHOOL. OUR CORPORATE AND COMMUNITY PARTNERS INCLUDE SYNERGY, SHOUT FACTORY, I HAVE A DREAM LA, HOME BOYS INDUSTRIES, STREET POETS, RHYTHM ARTS ALLIANCE, FRIENDS OF THE CHILDREN LA, TWIN TOWN TREATMENT CENTER, AND YOUTH BUILD. YMC'S YOUTH OUTCOMES REMAIN CONSISTENT YEAR AFTER YEAR WITH YOUTH ACHIEVING THE FOLLOWING: 95% HIGH SCHOOL GRADUATION RATE AMONG HIGH SCHOOL SENIORS; 88% OF THOSE ENROLLING IN COLLEGE OR TRADE SCHOOL. IN THE FOUR KEY SOCIAL EMOTIONAL LEARNING DOMAINS, 93% IMPROVED COMMUNICATION; 91% HAVE STRONGER DECISION-MAKING SKILLS; 81% INCREASED RESILIENCY; AND 74% HAVE GREATER FEELINGS OF SELF-WORTH. YMC ALSO BEGAN LAYING THE GROUNDWORK TO OPEN OUR URBAN OASIS YOUTH CENTER (UOYC). STAFF WERE HIRED IN ANTICIPATION OF OUR BUILDING RENOVATIONS' COMPLETION IN LATE 2024, INCLUDING THE UO MANAGER, A RESOURCE COORDINATOR, AND PROGRAMMING COORDINATOR. UPON OPENING, YMC WILL OFFER NEW LIFE SKILLS WORKSHOPS, A DROP-IN CENTER, AND EXPANDED YOUTH SUPPORT/RESOURCES. THE UOYC WILL ALSO BE A PLACE WHERE YMC PARTNERS CAN PROVIDE YOUTH SERVICES AND CLASSES-INCLUDING OUR LONG-TIME PARTNERS STREET POETS AND RHYTHM ARTS ALLIANCE, TO PROVIDE CREATIVE EXPRESSION THROUGH POETRY AND AFRICAN DRUMMING CIRCLES AND DANCE. THERE WILL BE COMPUTER STATIONS FOR SCHOOLWORK AND JOB SEARCHES; SPACE FOR ON-SITE COUNSELLING, SPACE FOR OUR URBAN OASIS FILM ACADEMY; RECREATIONAL ACTIVITIES; AND MORE.

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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 $2,383,329
Program Service Revenue $15,625
Investment Income $4,308
Other Revenue $0
TOTAL REVENUE $2,403,262

Expense Breakdown

Grants Paid $9,299
Salaries & Benefits $1,125,074
Fundraising Expenses $100,883
Program Expenses $1,212,951
Other Expenses $522,092
TOTAL EXPENSES $1,656,465

Year-over-Year Comparison

2023 2022 Change
Revenue $2,403,262 $1,867,982 +0.3%
Expenses $1,656,465 $1,396,669 +0.2%
Net Income $746,797 $471,313 +0.6%
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
12
Independent Members
11
Employees
15
Volunteers
125

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
$150,864
Total Directors
12
$150,864
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY A TEICH TREASURER 1.00
Officer Director
$0 $0 $0
DR ERICA JACQUEZ DIRECTOR 1.00
Director
$0 $0 $0
LINDA LORE DIRECTOR 1.00
Director
$0 $0 $0
GEORGE SHOHET DIRECTOR 1.00
Director
$0 $0 $0
TONY LORE DIRECTOR/CEO/FOUNDER 40.00
Officer Director
$139,451 $11,413 $150,864
PAULETTE PANTOJA DIRECTOR 1.00
Director
$0 $0 $0
ERIN L HILEY BOARD CHAIR 1.00
Officer Director
$0 $0 $0
MALLARY REZNICK DIRECTOR 1.00
Director
$0 $0 $0
LARRY BAIRD DIRECTOR 1.00
Director
$0 $0 $0
LUIS CURET DIRECTOR 1.00
Director
$0 $0 $0
JULIE ZWISSLER DIRECTOR 1.00
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
2025 No data No data No data No data
2024 $2,403,262 $1,656,465 $3,537,113 $746,797
2023 $1,867,982 $1,396,669 $2,709,734 $471,313
2022 $1,405,654 $1,088,930 $1,396,092 $316,724
2021 $930,556 $803,187 $545,244 $127,369
2020 $761,653 $694,848 $389,836 $66,805
2019 $494,013 $635,961 $114,629 $-141,948
2018 $722,042 $611,891 $240,300 $110,151
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