Nonprofit · EIN 26-0161259
THE MENTORS FORUM
Tax-exempt · REDLANDS, CA 92374
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $113,759 | $108,873 | $4,886 | $32,376 | $32,890 | -$514 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $113,759
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,401
- Salaries, compensation and benefits (total)
- $69,859
- Professional fundraising fees
- $0
- Accounting fees
- $2,576
- Program services (functional)
- $94,437
- Management and general (functional)
- $8,641
- Fundraising (functional)
- $5,795
Balance sheet and other
- Total assets, start of year
- $27,490
- Total assets, end of year
- $32,376
- Total liabilities, end of year
- $32,890
- Net assets, end of year
- -$514
- Net assets without donor restrictions
- -$514
- Gross receipts
- $113,759
- Employees
- 2
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- NV
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS WALLER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $57,600 |
| PATRICIA WALLER | CHAIRPERSON Trustee or director, Officer | 10 | $7,801 |
| PAUL DUGAS | DIRECTOR Trustee or director, Officer | 2 | $0 |
| DAVE HUNTER | DIRECTOR Officer | 0 | $0 |
| KAT ESSELSTROM | BOARD MEMBER Officer | 0 | $0 |
| JUSTIN ESSELSTROM | BOARD MEMBER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1318 MORRISON DR, REDLANDS, CA 92374-5444
- In care of
- % THOMAS A WALLER
- Principal officer (990 for 2024)
- THOMAS A WALLER, 353 SAN ANTONIO AVE 6, SAN DIEGO, CA 92106
- Signed the 990
- THOMAS A WALLER, PRESIDENT
- Phone
- (949) 235-1476
- Return prepared by
- O'DONNELL & SMILEY
Mission
FOSTER CHRISTIAN VALUES TO FUTURE LEADERS BY MENTORING COLLEGE STUDENTS AND MATCHING MENTORS WITH STUDENT'S PROFESSIONAL COLLEGE MAJOR AREA OF STUDY.
Program accomplishments
- MENTORING EVENTS AND MEETINGS WITH LIKE-MINDED SPIRITUAL LEADERS OF ORGANIZATIONS:192 ONE-ON-ONE MENTORING MEETINGS.Expenses $37,775 · revenue $45,504
- CONSULTING EVENTS AND MEETINGS WITH LIKE-MINDED SPIRITUAL LEADERS OF ORGANIZATIONS: 12 CONSULTING EVENTS.Expenses $18,887 · revenue $22,752
- DEVELOPMENT OF NEW MEETINGS WITH LIKE-MINDED SPIRITUAL ORGANIZATIONS.Expenses $37,775 · revenue $45,504
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0161259
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $32,376
- Income (IRS master file)
- $113,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $91,878 | $199,364 | $27,490 | IRS |
| 990 | December 2022 | $88,153 | $64,563 | $134,976 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about THE MENTORS FORUM
- What is the EIN of THE MENTORS FORUM?
- The employer identification number (EIN) of THE MENTORS FORUM is 26-0161259.
- Is THE MENTORS FORUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to THE MENTORS FORUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MENTORS FORUM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE MENTORS FORUM 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 THE MENTORS FORUM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE MENTORS FORUM?
- The 990 for the year ended December 31, 2024 names THOMAS A WALLER.
- Who are the officers and directors of THE MENTORS FORUM?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $57,600 (THOMAS WALLER, EXECUTIVE DIRECTOR).
- How much revenue does THE MENTORS FORUM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $113,759, expenses of $108,873 and total assets of $32,376 at year end.
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All nonprofits in REDLANDS · California · Recreation and sports