Nonprofit · EIN 27-1615273
FORERUNNER MENTORING
Tax-exempt · DALLAS, TX 75238
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,392,592 | $1,254,732 | $137,860 | $1,099,868 | $120,426 | $979,442 |
| May 31, 2024 | 990 | $1,468,809 | $1,111,344 | $357,465 | $974,564 | $132,982 | $841,582 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $1,047,100
- Program service revenue
- $0
- Investment income
- $16,762
- Net income from fundraising events
- $328,730
- Other revenue
- $328,730
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,964
- Other salaries and wages
- $629,287
- Salaries, compensation and benefits (total)
- $851,913
- Professional fundraising fees
- $9,384
- Accounting fees
- $20,399
- Occupancy
- $4,883
- Depreciation
- $81,208
- Program services (functional)
- $915,614
- Management and general (functional)
- $201,225
- Fundraising (functional)
- $137,893
Balance sheet and other
- Total assets, start of year
- $974,442
- Total assets, end of year
- $1,099,868
- Total liabilities, end of year
- $120,426
- Net assets, end of year
- $979,442
- Land, buildings and equipment
- $61,499
- Net assets without donor restrictions
- $969,641
- Net assets with donor restrictions
- $9,801
- Gross receipts
- $1,490,462
- Employees
- 28
- Volunteers
- 153
- Year formed
- 2011
- State of legal domicile
- TX
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Stephen Murray | Executive Dir. Trustee or director, Officer | 40 | $99,169 | $2,795 |
| Mike Ryan | Chairman Officer | 5 | $0 | $0 |
| Maison Vasek | Treasurer Officer | 5 | $0 | $0 |
| Kim Sayles | Director Officer | 2 | $0 | $0 |
| John Herrington | Director Officer | 2 | $0 | $0 |
| Janal Reid | Director Officer | 2 | $0 | $0 |
| Paul Howell | Director Officer | 2 | $0 | $0 |
| Taylor Stell | Director Officer | 2 | $0 | $0 |
| Rhonda Barnes | Director Officer | 2 | $0 | $0 |
| Ron Anthony | Director Officer | 2 | $0 | $0 |
990 for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen Murray | Executive Director Officer, Key employee | 40 | $91,423 |
| Mike Ryan | Board Chairman Trustee or director | 10 | $0 |
| Maison Vasek | Treasurer Trustee or director | 10 | $0 |
| Kim Sayles | Development Committee Trustee or director | 10 | $0 |
| John Herrington | Governance Committee Trustee or director | 10 | $0 |
| Janal Reid | Development Committee Trustee or director | 10 | $0 |
| Paul Howell | Development Committee Trustee or director | 10 | $0 |
| Taylor Stell | Development Committee Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 10228 E NORTHWEST HWY BOX 24, DALLAS, TX 75238-4408
- Mailing address (990-N for 2014)
- 9660 Audelia Ste 123-24, Dallas TX 75238
- Principal officer (990 for 2024)
- Stephen Murray, 10228 E Northwest Hwy Box 24, Dallas, TX 75238
- Principal officer (990-N for 2014)
- Zachary Garza, 10922 Wallbrook Dr, Dallas TX 75238
- Signed the 990
- Stephen Murray, Executive Director
- Phone
- (972) 656-8252
- Website
- www.forerunnermentoring.com
- Return prepared by
- Lauren Solomon CPA LLC
Mission
We exist to fulfill the potential of every young man in Lake Highlands without a father at home by providing mentoring, programs, and family support in the name of Jesus.
Program accomplishments
- Group Programs (K-8 After School Clubs + High School Ministry + Summer Camps). These programs provide 1) literacy support, SEL, and recreation 2) conflict resolution, reconciliation, behavior redirection and resiliency 3) Bible Time and Manhood talks and 4) summer camps and service opportunities. 6,325 check-ins at a program + 194 individual boys enrolled in programs + 110 summer camps + 42 decisions to trust in ChristExpenses $629,554 · grants $267,207
- Family Support (Single Moms Ministry). We provide ladies' nights, family dinners, bible studies, and retreats. We offer resource referrals and coaching toward stability. We involve church partnerships, community-building cohorts, and milestone celebrations. 100 moms served through our family ministry.Expenses $159,598
- 1:1 Mentoring (Community-Based Matches) We recruit, screen, train, and support volunteer mentors who meet weekly with their mentees. Mentors commit to a year with annual renewal commitments. Mentors provide consistent presence across multiple years and help provide boys with rites of passage into manhood. 96 mentor matches supported + average mentor match is 3.7 years.Expenses $126,462
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1615273
- 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
- 2011
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O30)
- Assets (IRS master file)
- $1,099,868
- Income (IRS master file)
- $1,490,462
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,392,592 | $1,254,732 | $1,099,868 | XML |
| 990 | May 2024 | $1,468,809 | $1,111,344 | $974,564 | XML |
| 990 | May 2023 | $911,789 | $1,092,874 | $489,354 | IRS |
| 990 | May 2022 | $887,365 | $1,006,001 | $667,259 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-N for 2014 Officer: Zachary Garza | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-1615273).
Questions about FORERUNNER MENTORING
- What is the EIN of FORERUNNER MENTORING?
- The employer identification number (EIN) of FORERUNNER MENTORING is 27-1615273.
- Is FORERUNNER MENTORING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to FORERUNNER MENTORING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORERUNNER MENTORING 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 FORERUNNER MENTORING due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FORERUNNER MENTORING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of FORERUNNER MENTORING?
- The 990 for the year ended May 31, 2025 names Stephen Murray.
- Who are the officers and directors of FORERUNNER MENTORING?
- The 990 for the year ended May 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $99,169 (Stephen Murray, Executive Dir.).
- How much revenue does FORERUNNER MENTORING have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,392,592, expenses of $1,254,732 and total assets of $1,099,868 at year end.
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