Nonprofit · EIN 26-0057227
NEIGHBORHOOD MENTORING ACADEMY INC
Tax-exempt · FORT WAYNE, IN 46806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-PF | $816,127 | $782,700 | $33,427 | $79,927 | $81,823 | -$1,896 |
| December 31, 2022 | 990-PF | $562,041 | $640,356 | -$78,315 | $74,274 | $109,597 | -$35,323 |
Financial details: 990-PF for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $815,991
- Other income
- $136
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,385
- Salaries, compensation and benefits (total)
- $308,933
- Disbursements for charitable purposes
- $765,471
Balance sheet and other
- Total assets, start of year
- $74,274
- Total assets, end of year
- $79,927
- Total liabilities, end of year
- $81,823
- Net assets, end of year
- -$1,896
- Fair market value of assets
- $13,771
- Qualifying distributions
- $765,471
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLETCHER UPSHAW 4321 REED ST, FORT WAYNE, IN 46806 | EXECUTIVE DI | 0 | $55,385 |
| TORNELL MOORE 5601 BUELL ST, FORT WAYNE, IN 46806 | TREASURER | 0 | $0 |
| SEAN ABERNATHY 2316 MORRIS DRIVE, FORT WAYNE, IN 46807 | PRESIDENT | 0 | $0 |
| CYNTHIA UPSHAW 2720 PRISCILLA LANE, FORT WAYNE, IN 46806 | SECRETARY | 0 | $0 |
| EDWARD THARP 7216 TANBARK DRIVE, FORT WAYNE, IN 46835 | VICE PRESIDE | 0 | $0 |
990-PF for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLETCHER UPSHAW 4321 REED ST, FORT WAYNE, IN 46806 | EXECUTIVE DI | 0 | $0 |
| TORNELL MOORE 5601 BUELL ST, FORT WAYNE, IN 46806 | TREASURER | 0 | $0 |
| SEAN ABERNATHY 2316 MORRIS DRIVE, FORT WAYNE, IN 46807 | PRESIDENT | 0 | $0 |
| CYNTHIA UPSHAW 2720 PRISCILLA LANE, FORT WAYNE, IN 46806 | SECRETARY | 0 | $0 |
| EDWARD THARP 7216 TANBARK DRIVE, FORT WAYNE, IN 46835 | VICE PRESIDE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4311 PLAZA DR, FORT WAYNE, IN 46806-4937
- In care of
- % FLETCHER L UPSHAW
- Signed the 990-PF
- FLETCHER UPSHAW, EXECUTIVE DIRECTOR
- Phone
- (260) 444-5563
- Return prepared by
- CHRISTEN SOUERS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-0057227
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $79,927
- Income (IRS master file)
- $816,127
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2023 | $816,127 | $782,700 | $79,927 | XML |
| 990-PF | December 2022 | $562,041 | $640,356 | $74,274 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0057227).
Questions about NEIGHBORHOOD MENTORING ACADEMY INC
- What is the EIN of NEIGHBORHOOD MENTORING ACADEMY INC?
- The employer identification number (EIN) of NEIGHBORHOOD MENTORING ACADEMY INC is 26-0057227.
- Is NEIGHBORHOOD MENTORING ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to NEIGHBORHOOD MENTORING ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NEIGHBORHOOD MENTORING ACADEMY INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NEIGHBORHOOD MENTORING ACADEMY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD MENTORING ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2023.
- Who are the officers and directors of NEIGHBORHOOD MENTORING ACADEMY INC?
- The 990-PF for the year ended December 31, 2023 lists 5 people; 1 received compensation from the organization, the highest $55,385 (FLETCHER UPSHAW, EXECUTIVE DI).
- How much revenue does NEIGHBORHOOD MENTORING ACADEMY INC have?
- On its 990-PF for the year ended December 31, 2023 it reported revenue of $816,127, expenses of $782,700 and total assets of $79,927 at year end.
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