2025-04-15T14:56:42+00:00 2024-06-30 332621854 CRI Capin Crouse Advisors LLC 345 Massachusetts Ave Suite 300 Indianapolis IN 46204 990 2023-07-01 752541408 Mentoring Alliance MENT 9035939211 1909 S Broadway Ave Tyler TX 75701 Kevin East President 9035939211 2025-04-15 true true Daren Daiga P01074795 5055022746 2025-04-15 2023 2025-03-06 01:10:19Z X Kevin East 1909 S Broadway Ave Tyler TX 75701 9707923 false X thementoringalliance.com X 1994 TX The purpose of Mentoring Alliance is to mobilize Godly people into the lives of kids and families, to provide tangible help and eternal hope. 13 13 480 176 0 0 4081565 5928277 1900969 3480587 346031 170456 500615 -993415 6829180 8585905 0 1061835 0 0 4994026 6231527 0 262923 1098703 1865786 2321256 6859812 9877541 -30632 -1291636 10440234 10002914 602443 756625 9837791 9246289 The purpose of Mentoring Alliance Is to mobilize Godly people into the lives of kids and families, to provide tangible help and eternal hope. false false 3754386 531972 2276261 Mentoring Alliance (MA) After School Boys and Girls Club of East Texas provides fun, high-quality, and enriching after school care for children in elementary and middle school. Our program is uniquely designed to give students a safe place to play, learn, and grow while fostering encouraging relationships with caring role models. We measure our success through three priority outcomes that we desire to see in the lives of children we serve: vibrant faith, academic success, and emotional resilience. In FY 2023-2024 we had 25 sites in 2 regions that served students from 30 schools. A total of 1,545 children were served. 3302513 529863 1204326 MA Summer Camps are action packed, Christian summer day camps taking place in local schools throughout East Texas. MA Summer Camps combine incredible activities, academic learning, Bible study, and mentorship for a summer that will engage and empower kids. Through partnerships with local school districts, certified teachers are brought in to work with campers on reading and math. In FY 2023-2024, we served 1,545 kids. 927888 Mentor Connect pairs Godly people from local churches with students from local schools in mutually transforming mentoring relationships. Mentors walk alongside children and their families to help young people discover and live out God's purpose for their lives. In FY 2023-2024, we had 180 mentoring relationships. 7984787 true true false false false false false false true true true false false true false true false false false false false false true true false false false true true false false false false false false false false true false false false false false false false false true 20 0 true 480 true false false false false false true true false false false false false false X 13 13 false false true false false false false true false false false true true true true true true true false false X Mandy Caruthers 9035939211 1909 S Broadway Ave Tyler TX 75701 Dr Dan Gold Board Chair 1.0 X X 0 0 0 Jet Schuler Treasurer 1.0 X X 0 0 0 Justin Lindley Secretary 1.0 X X 0 0 0 Jim Nipp Director 1.0 X 0 0 0 Kemi Ingram Director 1.0 X 0 0 0 Ken Lackner Director 1.0 X 0 0 0 Ken Waits Director 1.0 X 0 0 0 Leslie Rhea Director 1.0 X 0 0 0 Megan Tarrant Director 1.0 X 0 0 0 Roy Martinez Director 1.0 X 0 0 0 Thomas Neuhoff Director 1.0 X 0 0 0 Victoria Calderon Director 1.0 X 0 0 0 Zach Sheets Director 1.0 X 0 0 0 Kevin East President & CEO 45.0 X 227637 0 70805 Anne Ferguson VP of Programs 45.0 X 139239 0 11430 Mark Lamb VP of Development 45.0 X 133847 0 9929 Matthew Edwards Executive Director 45.0 X 155120 0 16658 655843 0 108822 4 false true false Westfall Speakers 202 3rd Ave N Franklin TN 37064 Fundraising Event 198250 Westfall Gold 5317 Peachtree Blvd S-405 Atlanta GA 30341 Fundraising Event 169196 2 47452 1875109 187500 3818216 105758 5928277 After School Program 624110 2276261 2276261 Summer Camps 900099 1204326 1204326 0 0 0 0 3480587 124336 124336 12625 10422 2203 0 2203 2203 105758 59638 46120 0 46120 46120 24137 1875109 1051958 -1027821 -1027821 32203 0 0 32203 32203 8585905 3480587 0 -822959 1061835 1061835 300626 250242 22424 27960 5200634 4351133 366726 482775 38863 12277 23263 3323 283473 227876 24703 30894 407931 345600 27703 34628 14076 14076 47521 47521 262923 262923 30746 30746 103273 43465 9588 50220 145025 54303 90722 434040 327374 40382 66284 6378 6378 190287 152856 14049 23382 134142 110110 24032 114342 76609 37733 Supplies 823506 778523 19391 25592 Facilities & Maintenance 277920 186206 91714 0 0 0 0 9877541 7984787 794051 1098703 624635 946581 2817500 1665657 143626 0 0 325556 11400 4161872 465894 3343110 3695978 3094330 3424323 0 91477 258975 10440234 10002914 282100 349843 320343 147807 0 0 258975 602443 756625 X 9615859 9046289 221932 200000 9837791 9246289 10440234 10002914 -1291636 218326 481808 0 X false true X true false X 4006818 3268450 4942293 4081565 5928277 22227403 0 0 4006818 3268450 4942293 4081565 5928277 22227403 4663631 17563772 63801 106740 -424120 346031 136961 229413 0 452991 375100 853905 500615 32203 2214814 24671630 9836252 0.7119 0.5548 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 452991.0, COLUMN B - 375100.0, COLUMN C - 853905.0, COLUMN D - 500615.0, COLUMN E - 32203.0, COLUMN F - 2214814.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3094330 329993 3424323 2795197 332194 33061 3094330 1798811 1485390 -463216 25788 2795197 764323 980000 65078 10590 1798811 706499 50000 15755 7931 764323 1.0 0.0 0.0 false false 693375 693375 3142129 376540 2765589 91980 46658 45322 234388 42696 191692 3695978 Endowed Moderate Active Pool 3424323 F 3424323 Operating Lease Liability 258975 258975 8774030 218326 1062380 1280706 7493324 30746 1061835 1092581 8585905 9847340 1062380 1062380 8784960 30746 1061835 1092581 9877541 Schedule D, Part V, Line 4 Intended uses of endowment funds The purpose of this endowment is to support the charitable work of the nonprofit. The endowment is designated as a sustaining endowment. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Rental Expenses - 10422 Fundraising Event Expenses - 1051958 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Scholarships - 1061835 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Rental Expenses - 10422 Fundraising Event Expenses - 1051958 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships - 1061835 X X X X X X true Westfall Gold 5317 Peachtree Blvd S-405 Atlanta GA 30341 Fundraising Event Consulting false 1144342 262923 881419 1144342 262923 881419 TX Vision Summit 1144342 1144342 0 478634 62000 332423 11261 CTO Tyler 529411 505274 24137 24137 37231 4 225493 225493 0 106272 1899246 1875109 24137 478634 86137 332423 154764 1051958 -1027821 true Summer Camp Scholarships 707 529863 Book After School Scholarships 585 531972 Book Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Scholarships are awarded to children based on certain criteria. Each family can apply for assistance (scholarships) and if they meet MA's criteria for assistance, they will be awarded accordingly. This information is maintained in our enrollment/payment software and is tracked in the that system. X true true X X X false false false false false false false true false Kevin East President & CEO 166601 0 61036 0 0 0 27851 0 42954 0 298442 0 0 0 Matthew Edwards Executive Director 154578 0 542 0 0 0 6192 0 10466 0 171778 0 0 0 Anne Ferguson VP of Programs 123910 0 15329 0 0 0 4459 0 6971 0 150669 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. Kevin East, President & CEO, met the qualifications for and received a ministerial housing allowance during the tax year. Schedule J, Part I, Line 7 Non-fixed payments The President received a nonfixed payment in the form of a discretionary bonus determined by the board. The Executive Director, VP of Programs, and VP of Development received a nonfixed payment in the form of a discretionary bonus determined by the President. X 2 105758 Selling cost 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Line 15b The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Line 4 Significant changes to organizational documents The organization has changed its name from "The Mentoring Alliance" to "Mentoring Alliance has amended its Certificate of Formation accordingly. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The independent Executive Assistant is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 15a Process to establish compensation of top management official Compensation is reviewed by a few selected members of the Finance Committee. Compensation is compared to other organizations for reasonableness and accuracy. This process is documented and approved by those individuals. Review of compensation is completed each year. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other Revenue - Total Revenue: 32203, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 32203;