Nonprofit · EIN 26-1750043
MENTORING TUCSONS KIDS
Tax-exempt · TUCSON, AZ 85717
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $41,371 | $53,338 | -$11,967 | $20,158 | $749 | $19,409 |
| December 31, 2023 | 990-EZ | $56,480 | $54,054 | $2,426 | $32,142 | $766 | $31,376 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $34,302
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $5,919
- Other revenue
- $1,150
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $33,833
- Occupancy
- $4,116
- Other expenses
- $15,389
- Program services (functional)
- $53,338
Balance sheet and other
- Total assets, start of year
- $32,142
- Total assets, end of year
- $20,158
- Total liabilities, end of year
- $749
- Net assets, end of year
- $19,409
- Cash, savings and investments
- $20,158
- Gross receipts
- $48,869
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG HOFACRE | VICE PRESIDENT | 5 | $0 |
| JULIE GOMEZ | PRESIDENT | 10 | $0 |
| BARNEY MURRAY | DIRECTOR | 2 | $0 |
| ANALIA DAFFRA | OFFICER | 2 | $0 |
| BRUCE JOHNSON | TREASURER | 10 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK FABER | PRESIDENT | 10 | $0 |
| GREG HOFACRE | VICE PRESIDENT | 10 | $0 |
| JULIE GOMEZ | SECRETARY | 3 | $0 |
| KRIS CALVERT | TREASURER | 3 | $0 |
| BARNEY MURRAY | DIRECTOR | 2 | $0 |
| JENNIFER FISHENCORD | OFFICER | 2 | $0 |
| ANALIA DAFFRA | OFFICER | 2 | $0 |
| BRUCE JOHNSON | OFFICERR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 41506, TUCSON, AZ 85717-1506
- In care of
- % DON MCNEILL
- Signed the 990-EZ
- BRUCE R JOHNSON, TREASURER
- Phone
- (520) 624-4765
- Website
- MENTORINGTUCSONSKIDS.ORG
- Return prepared by
- WESTON JONES ACCOUNTING SERVICES LLC
Mission
WE ARE A FAITH-BASED ORGANIZATION WORKING TO BE A POSITIVE INFLUENCE TO KIDS FACING TOUGH LIFE CHALLENGES THROUGH ONE-TO-ONE AND GROUP MENTORING RELATIONSHIPS.
Program accomplishments
- EACH MENTOR MEETS WITH THE YOUTH WEEKLY (OR AS AVAILABLE) TO DOA FUN ACTIVITY, HELP WITH HOMEWORK OR DISCUSS CHALLENGES OR POSITIVESIN THEIR LIVES. IN 2024 WE HAD 8 MENTOR/MENTEE MATCHES.Expenses $53,338
- MENTORSHIP EVENTS FOR 2024 INCLUDED: BOARD RETREAT FOR VISION CASTING AND STRATEGY FOR THE NEW YEAR, PARTICIPATION IN A LOCAL HEALTH FAIR, BOWLING OUTING, PARTICIPATION IN THE MENTORSHIP FIELD DAY AT ONE OF THE UNIVERSITY OF ARIZONA FOOTBALL GAMES, FUNDRAISING GOLF SCRAMBLE AND FINISHED THE YEAR OFF WITH A MENTEE AND FAMILY CHRISTMAS PARTY. EACH EVENT FOCUSES ON BRINGING OUR MENTORS AND YOUTH TOGETHER FOR FELLOWSHIP AND NEW LIFE EXPERIENCES. DURING THE YEAR WE PRESENTED THE PROGRAM TO THE FOLLOWING ORGANIZATIONS, WITH THE INTENT TO RECRUIT MENTORS AND YOUTH NEEDING MENTORS: AZ CHRISTIAN MENS FELLOWSHIP, SOUTHERN AZ MENTORING COALITION, LIONS BREAKFAST CLUB, HOLLADAY FNE ARTS MAGNET SCHOOL, INFORMAL PRESENTATIONS WITH LOCAL CHURCHES AND PASTORS.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-1750043
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $20,158
- Income (IRS master file)
- $48,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $41,371 | $53,338 | $20,158 | XML |
| 990-EZ | December 2023 | $56,480 | $54,054 | $32,142 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 26-1750043).
Questions about MENTORING TUCSONS KIDS
- What is the EIN of MENTORING TUCSONS KIDS?
- The employer identification number (EIN) of MENTORING TUCSONS KIDS is 26-1750043.
- Is MENTORING TUCSONS KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to MENTORING TUCSONS KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTORING TUCSONS KIDS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MENTORING TUCSONS KIDS 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 MENTORING TUCSONS KIDS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MENTORING TUCSONS KIDS?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MENTORING TUCSONS KIDS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $41,371, expenses of $53,338 and total assets of $20,158 at year end.
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