Nonprofit · EIN 47-0840952
MENTOR NEBRASKA
Tax-exempt · OMAHA, NE 68102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $916,581 | $1,123,862 | -$207,281 | $275,842 | $102,092 | $173,750 |
| June 30, 2024 | 990 | $993,031 | $1,149,413 | -$156,382 | $553,197 | $172,166 | $381,031 |
| June 30, 2023 | 990 | $1,189,811 | $1,119,696 | $70,115 | $600,423 | $139,829 | $460,594 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $824,381
- of which government grants
- $477,927
- Program service revenue
- $92,200
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $146,844
- Other salaries and wages
- $514,033
- Salaries, compensation and benefits (total)
- $660,877
- Professional fundraising fees
- $0
- Accounting fees
- $32,833
- Program services (functional)
- $763,675
- Management and general (functional)
- $268,337
- Fundraising (functional)
- $91,850
Balance sheet and other
- Total assets, start of year
- $553,197
- Total assets, end of year
- $275,842
- Total liabilities, end of year
- $102,092
- Net assets, end of year
- $173,750
- Net assets without donor restrictions
- $39,021
- Net assets with donor restrictions
- $134,729
- Gross receipts
- $916,581
- Employees
- 9
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- NE
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA MAYO | EXECUTIVE DIRECTOR Officer | 50 | $122,866 | $14,329 |
| MATT ENENBACH | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| KARI BRASHEAR | PAST PRESIDENT Trustee or director | 1.5 | $0 | $0 |
| AMANDA LEVOS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DANIEL GUTMAN | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| JUSTIN FRAUENDORFER | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| BETSY VIDLAK | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| FERNANDA ENGELMANN | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| PETER FERGUSON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| ANGELICA MORROW | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| TIMOTHY WILSON | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| ALISON GUTIERREZ | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| JUAN PADILLA | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| MONIKI GUNN | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| SCOTT FOCHT | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA MAYO | EXECUTIVE DIRECTOR Officer | 50 | $115,705 | $6,211 |
| MATT ENENBACH | PAST PRESIDENT Trustee or director | 1.5 | $0 | $0 |
| KARI O'NEILL POTTS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| AMANDA LEVOS | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| DANIEL GUTMAN | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| JUSTIN FRAUENDORFER | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| BETSY VIDLAK | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| CAROL RUSSELL | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| PETER FERGUSON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| ELIZABETH SEACREST | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| TIMOTHY WILSON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| JEREMY CHRISTENSEN | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| JUAN PADILLA | AT-LARGE Trustee or director | 1.5 | $0 | $0 |
| MONIKI GUNN | AT-LARGE Trustee or director | 1.5 | $0 | $0 |
| SCOTT FOCHT | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA MAYO | EXECUTIVE DIRECTOR Officer | 50 | $109,859 | $10,960 |
| MATT ENENBACH | PAST PRESIDENT Trustee or director | 1.5 | $0 | $0 |
| KARI O'NEILL POTTS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| AMANDA LEVOS | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| DANIEL GUTMAN | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| JUSTIN FRAUENDORFER | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| BETSY VIDLAK | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| CAROL RUSSELL | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| CHRIS RODGERS | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| ELIZABETH SEACREST | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| GREG GONZALEZ | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| JEREMY CHRISTENSEN | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| JUAN PADILLA | AT-LARGE Trustee or director | 1.5 | $0 | $0 |
| KEVIN LANGIN | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| MONIKI GUNN | AT-LARGE Trustee or director | 1.5 | $0 | $0 |
| SCOTT FOCHT | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1111 N 13TH ST STE 126, OMAHA, NE 68102-4219
- In care of
- % DEBORAH NEARY EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- MELISSA MAYO, 1111 N 13TH STREET 126, OMAHA, NE 68102
- Signed the 990
- MELISSA MAYO, EXECUTIVE DIRECTOR
- Phone
- (402) 715-4176
- Website
- WWW.MENTORNEBRASKA.ORG
- Return prepared by
- LUTZ AND COMPANY PC
Mission
MENTOR NEBRASKA IS A BACKBONE ORGANIZATION THAT SEEKS TO INCREASE THE NUMBER AND QUALITY OF MENTORING OPPORTUNITIES AVAILABLE FOR YOUTH.
Program accomplishments
- MENTOR NEBRASKA EMBARKED ON A NEW PARTNERSHIP WITH THE OFFICE OF REFUGEE RESETTLEMENT, OMAHA PUBLIC SCHOOLS AND LINCOLN PUBLIC SCHOOLS TO INCREASE ACCESS TO FORMAL MENTORING OPPORTUNTITIES FOR REFUGEE STUDENTS IN THE US LESS THAN 5 YEARS. STRIVE IS AN INSCHOOL MENTORING MODEL THAT MATCHES RECENTLY ARRIVED REFUGEE STUDENTS WITH SCHOOL FACULTY TO FACILIATE OPPORTUNITIES FOR DEEPER SCHOOL ENGAGEMENT, EXPANDED SUPPORT NETWORK IN THE SCHOOL COMMUNITY, AND OPPORTUNITIES FOR CIVIC ENGAGEMENT. OVER 200 YOUTH WERE SERVED IN THROUGH THIS PROJECT WITH PLANS FOR FURTHER EXPANSION ACROSS THE STATE.Expenses $139,404
- EACH YEAR, MENTOR NEBRASKA PROVIDES VALUABLE MEMBER BENEFITS THAT IMPACT THE QUALITY OF MENTORING ACROSS THE SECTOR. ONE OF THE BENEFITS IS COSTFREE TRAINING AND TECHNICAL ASSISTANCE TO YOUTH PROVIDERS, MENTORING PROFESSIONALS, MENTORS, SCHOOL PERSONNEL, COMMUNITY/BUSINESSLEADERS AND PUBLIC OFFICIALS TO FOCUS ON BEST PRACTICES FOR YOUTH MENTORING. IN 2023: WE TRAINED 300+ INDIVIDUALS THROUGH 20+ TRAININGS AND PROVIDED 825 HOURS OF TECHNICAL ASSISTANCE SUPPORT. IN ADDITION, DIRECT FUNDING FOR BACKGROUND SCREENINGS ALLOWS MEMBER PARTNERS TO UTLIIZE SCREENING PRACTICES TO ENSURE THOROUGH VETTING IS DONE OF VOLUNTEERS MATCHED THROUGH THEIR MENTORING PROGRAMS.Expenses $76,497 · revenue $45,849
- MENTOR NEBRASKA HAS CONSISTENTLY SOUGHT TO BRING INNOVATION TO THE MENTORING SECTOR BY HELPING TO ESTABLISH "NEW MODELS" OF MENTORING THAT REACH AUDIENCES IN UNIQUE AND SUPPORTIVE WAYS. WE INTRODUCED A NEW EVIDENCED-BASED MENTORING MODEL, CALLED SUCCESS MENTORS, AND THE MODEL IS BEING USED TO SUPPORT NEARLY 200 CHRONICALLY ABSENT YOUTH IN OMAHA PUBLIC SCHOOLS, MILLARD PUBLIC SCHOOLS, EIGHT YEARS AGO, WE WERE THE FIRST IN THE COUNTRY TO INITIATE ANOTHER NEW MENTORING MODEL, CALLED YOUTH INITIATED MENTORING (YIM) TO SUPPORT JUVENILE JUSTICE YOUTH. NATIONAL RESESARCHERS AND EVALUATORS HAVE CALLED OUR MODEL "GAME CHANGING" FOR SUPPORTING THIS AUDIENCE. THIS PROGRAM IS FUNDED WITH PUBLIC DOLLARS TO PREVENT YOUTH FROM RECIDIVATING WITH THE JUSTICE SYSTEM.Expenses $107,393
- Expenses $440,381 · revenue $46,351
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0840952
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $275,842
- Income (IRS master file)
- $916,581
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $916,581 | $1,123,862 | $275,842 | XML |
| 990 | June 2024 | $993,031 | $1,149,413 | $553,197 | IRS |
| 990 | June 2023 | $1,189,811 | $1,119,696 | $600,423 | XML |
| 990 | June 2022 | $761,008 | $870,932 | $354,290 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 47-0840952).
Questions about MENTOR NEBRASKA
- What is the EIN of MENTOR NEBRASKA?
- The employer identification number (EIN) of MENTOR NEBRASKA is 47-0840952.
- Is MENTOR NEBRASKA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MENTOR NEBRASKA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTOR NEBRASKA 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 MENTOR NEBRASKA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTOR NEBRASKA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MENTOR NEBRASKA?
- The 990 for the year ended June 30, 2025 names MELISSA MAYO.
- Who are the officers and directors of MENTOR NEBRASKA?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $122,866 (MELISSA MAYO, EXECUTIVE DIRECTOR).
- How much revenue does MENTOR NEBRASKA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $916,581, expenses of $1,123,862 and total assets of $275,842 at year end.
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