2024-02-14T10:13:17-06:00 2023-06-30 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2022-07-01 470840952 MENTOR NEBRASKA MENT 4027154176 1111 N 13TH STREET 126 OMAHA NE 68102 MELISSA MAYO EXECUTIVE DIRECTOR 4027154175 2024-02-06 1 MELISSA MAYO 999009999 0 HANNAH GOSCHA P02133534 4024968800 2023-12-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA MAYO 1111 N 13TH STREET 126 OMAHA NE 68102 1189811 0 X WWW.MENTORNEBRASKA.ORG X 2001 NE MENTOR NEBRASKA IS A BACKBONE ORGANIZATION THAT SEEKS TO INCREASE THE NUMBER AND QUALITY OF MENTORING OPPORTUNITIES AVAILABLE FOR YOUTH. 15 15 13 15 0 0 679629 1075661 81379 114150 0 0 0 0 761008 1189811 0 0 0 0 505972 638885 0 0 123013 364960 480811 870932 1119696 -109924 70115 354290 600423 41881 139829 312409 460594 X MENTOR NEBRASKA IS A BACKBONE ORGANIZATION THAT SEEKS TO INCREASE THE NUMBER AND QUALITY OF MENTORING OPPORTUNITIES AVAILABLE FOR YOUTH. 0 0 255408 MENTOR NEBRASKA EMBARKED ON A PARTNERSHIP WITH THE OFFICE OF REFUGEE RESETTLEMENT, OMAHA PUBLIC SCHOOLS, GRAND ISLAND 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 IN-SCHOOL 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. NEARLY 150 YOUTH WERE SERVED THROUGH THIS PROJECT WITH PLANS FOR FURTHER EXPANSION ACROSS THE STATE. 149514 60535 EACH YEAR, MENTOR NEBRASKA PROVIDES VALUABLE MEMBER BENEFITS THAT IMPACT THE QUALITY OF MENTORING ACROSS THE SECTOR. ONE OF THE BENEFITS IS NO COST TRAINING AND TECHNICAL ASSISTANCE TO YOUTH PROVIDERS, MENTORING PROFESSIONALS, MENTORS, SCHOOL PERSONNEL, COMMUNITY/BUSINESS LEADERS 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. 95205 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 234 CHRONICALLY ABSENT YOUTH IN OMAHA PUBLIC SCHOOLS, MILLARD PUBLIC SCHOOLS, AND GRAND ISLAND 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. 380585 53615 380585 53615 880712 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MELISSA MAYO 4027154175 1111 N 13TH STREET STE 126 OMAHA NE 68102 MATT ENENBACH PAST PRESIDENT 1.50 X 0 0 0 KARI O'NEILL POTTS PRESIDENT 2.00 X X 0 0 0 AMANDA LEVOS VICE PRESIDENT 1.50 X X 0 0 0 DANIEL GUTMAN SECRETARY 1.50 X X 0 0 0 JUSTIN FRAUENDORFER TREASURER 1.50 X X 0 0 0 BETSY VIDLAK DIRECTOR 1.50 X 0 0 0 CAROL RUSSELL DIRECTOR 1.50 X 0 0 0 CHRIS RODGERS DIRECTOR 1.50 X 0 0 0 ELIZABETH SEACREST DIRECTOR 1.50 X 0 0 0 GREG GONZALEZ DIRECTOR 1.50 X 0 0 0 JEREMY CHRISTENSEN DIRECTOR 1.50 X 0 0 0 JUAN PADILLA AT-LARGE 1.50 X 0 0 0 KEVIN LANGIN DIRECTOR 1.50 X 0 0 0 MONIKI GUNN AT-LARGE 1.50 X 0 0 0 SCOTT FOCHT DIRECTOR 1.50 X 0 0 0 MELISSA MAYO EXECUTIVE DIRECTOR 50.00 X 109859 0 10960 109859 0 10960 1 0 0 0 0 415496 660165 12091 1075661 TRAINING FEES 900099 60535 60535 ANNUAL MENTORING SUMMI 900099 51550 51550 MEMBERSHIP DUES 900099 2065 2065 114150 1189811 114150 0 0 120819 66451 27184 27184 518066 381920 65587 70559 18003 8101 9902 2993 2425 269 299 19426 15735 1748 1943 19853 13897 2978 2978 4000 1334 1333 1333 INTENTIONAL MENTORING 180107 180107 MEMBER BENEFITS 137323 137323 NON-MEMBER BENEFITS 28201 28201 LEASE 18796 15224 1692 1880 52109 29994 5278 16837 1119696 880712 115971 123013 273516 217992 67479 288954 100 42000 6269 12469 23400 20474 6926 2926 0 36082 354290 600423 41881 112988 0 26841 41881 139829 X 250603 -43124 61806 503718 312409 460594 354290 600423 70115 78070 0 X X 1 X 0 1 0 X 619972 577003 773233 679629 1075661 3725498 619972 577003 773233 679629 1075661 3725498 2036114 1689384 3725498 361648 0.45350 X 0.99470 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1109695 1119695 186970 46743 0 0 121829 129177 155640 186970 593616 890424 3333 10000 10000 10000 33333 30457 32294 38910 46743 148404 222606 14940 14014 926 8460 6460 2000 2926 OPERATING LEASE ROU ASSET 36082 36082 OPERATING LEASE LIABILITY 26841 26841 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 74010 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE ORGANIZATION TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: OTHER PROGRAM SERVICES: IN 2014, 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. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS THE FORM 990 DURING A BI-MONTHLY BOARD MEETING PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS ARE REQUIRED TO SIGN A COMMITMENT LETTER AND CONFLICT OF INTEREST STATEMENT. ALL NEW AND CURRENT BOARD MEMBERS WILL SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ACTS AS THE EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE FACILITATES AND EVALUATES THE ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. IN ADDITION, THE COMMITTEE RESEARCHES AND ANALYZES RELEVENT COMPARABLE EXECUTIVE COMPENSATION DATA AND REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.