2025-11-12T12:52:14-08:00 2024-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2024-01-01 943167241 THE MENTORING CENTER MENT 5108910427 672 13TH STREET STE 200 OAKLAND CA 94612 Celsa L Snead Executive Director 2025-11-12 true true Hasina Sabrina Chowdhury P03013259 9256030800 2024 2025-03-06 01:10:19Z Celsa L Snead 672 13TH STREET STE 200 OAKLAND CA 94612 1338156 false X WWW.MENTOR.ORG X 1991 CA 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. 10 9 14 0 290544 295481 874911 1024077 25425 0 18598 1190880 1338156 0 0 854147 782394 0 0 365167 406602 1219314 1188996 -28434 149160 524894 884571 255527 313458 269367 571113 X 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. false false 995463 1024077 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. 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. 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. Black Youth ForwardProvided at-risk youth with mentoring and support services including educational assistance, employment training and placement, housing, transportation, and referrals for health services. Kaiser-Touro University In partnership with Touro University California, The Mentoring Center has provided mentor training and technical assistance in support of the development and implementation of the Partnership for Achievement of Total Health in Student (PATHS) mentoring program, implemented at Vallejo High School. 995463 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 48 0 true 14 true false false false false false false false 0 false false false false false false false X 10 9 false false false false false false false true true false false true true true true false true true true false CA X X X THE MENTORING CENTER 5108910427 672 13TH STREET STE 200 OAKLAND CA 94612 Celsa L Snead Executive Dir. 40.00 0.00 X X 135219 0 0 VICTOR RUBIN Board Chair 2.00 0.00 X X 0 0 0 George H Pressley GOV COMM. Chair 2.00 0.00 X X 0 0 0 Chaka Lockhart BOARD MEMBER 2.00 0.00 X 0 0 0 Jan Eason BOARD MEMBER 2.00 0.00 X 0 0 0 Rick Lucas BOARD MEMBER 2.00 0.00 X 0 0 0 Michon Coleman BOARD MEMBER 2.00 0.00 X 0 0 0 Vincent Wilson BOARD MEMBER 2.00 0.00 X 0 0 0 Monica Sudduth BOARD MEMBER 2.00 0.00 X 0 0 0 Nikki Jones BOARD MEMBER 2.00 0.00 X 0 0 0 135219 1 false false false 0 295481 295481 Govt. grants & contracts 624310 1024077 1024077 1024077 0 0 0 0 0 0 0 0 Other revenue 900099 18598 18598 18598 1338156 1042675 0 0 0 0 135219 118260 16959 0 504590 441304 63286 0 87525 67169 20356 55060 48114 6946 0 0 10000 10000 0 0 0 32359 20101 12258 0 14468 10723 3745 35714 29877 5837 0 99011 86115 12896 22332 19956 2376 0 0 26383 180 26203 0 0 21567 15710 5857 Youth resources 118219 117270 949 Payroll fees 17222 14938 2284 Misc Expenses 4378 4378 Dues and memberships 2509 541 1968 2440 827 1613 1188996 995463 193533 0 306868 280541 4570 139638 34946 204900 154021 235952 0 0 0 0 8177 12896 101534 101534 0 0 0 0 0 16312 10644 524894 884571 144445 73845 4815 106267 239613 255527 313458 X 59367 237780 210000 333333 269367 571113 524894 884571 149160 1087 1500 149999 X false false false X 694059 493995 519350 290544 295481 2293429 0 0 694059 493995 519350 290544 295481 2293429 0 2293429 578 560 3 25425 26566 0 882 15000 1325 18598 35805 2355800 3623639 0.97350 0.98090 X 101534 101534 Accrued Liability 14 Employee Vacation Accrual 44863 Garnishment 411 Lease liability, current portion -8742 Lease liability, long-term portion 8742 Line of Credit Payable 82475 Refundable advances 111750 Wellness Fund 100 239613 Form 990, Part VI, Section B, Line 11b The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing. Form 990, Part VI, Section B, Line 12c We are proud of our reputation for conducting our activities with fairness and integrity. We require all our staff members to uphold this reputation in every work-related activity. If you are ever in doubt about whether an activity meets our high ethical standards or compromises our reputation, please discuss your concerns with your supervisor or our Executive Director. Form 990, Part VI, Section B, Line 15a The Board of Directors decide the salary of the Executive Director based on a performance evaluation, length of service, and the salary range of similar size nonprofit organizations. Form 990, Part VI, Section C, Line 18 Federal Tax Returns are available at guidestar.org & charitynavigator.org. Form 990, Part VI, Section C, Line 19 Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.