Nonprofit · EIN 47-0840990
TEAMMATES MENTORING PROGRAM
Tax-exempt · LINCOLN, NE 68508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,717,152 | $7,824,606 | $892,546 | $8,616,598 | $2,680,473 | $5,936,125 |
| June 30, 2024 | 990 | $4,332,626 | $4,808,379 | -$475,753 | $8,744,878 | $3,583,341 | $5,161,537 |
| June 30, 2023 | 990 | $4,427,189 | $3,918,492 | $508,697 | $5,138,623 | $601,905 | $4,536,718 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,222,764
- Program service revenue
- $0
- Investment income
- $43,145
- Net income from fundraising events
- $1,272,064
- Other revenue
- $1,451,243
Expenses
- Grants and similar amounts paid
- $82,935
- Compensation of officers, directors and key employees
- $354,841
- Other salaries and wages
- $2,074,550
- Salaries, compensation and benefits (total)
- $2,862,107
- Professional fundraising fees
- $0
- Legal fees
- $65,386
- Accounting fees
- $76,052
- Occupancy
- $44,285
- Travel
- $120,664
- Depreciation
- $5,459
- Program services (functional)
- $7,021,549
- Management and general (functional)
- $803,057
Balance sheet and other
- Total assets, start of year
- $8,744,878
- Total assets, end of year
- $8,616,598
- Total liabilities, end of year
- $2,680,473
- Net assets, end of year
- $5,936,125
- Land, buildings and equipment
- $28,423
- Publicly traded securities
- $536,463
- Net assets without donor restrictions
- $3,382,867
- Net assets with donor restrictions
- $2,553,258
- Gross receipts
- $9,225,431
- Employees
- 49
- Volunteers
- 0
- Year formed
- 1991
- 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 |
|---|---|---|---|---|
| DEMOINE ADAMS | EXECUTIVE DIRECTOR Officer | 50 | $180,448 | $35,439 |
| JOHN JARRETT | CHIEF FINANCIAL OFFICER Officer | 50 | $125,311 | $21,240 |
| TONY URBAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NICK CUSICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG GLASER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID GRAFF | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARK GRAFF | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN NORTHROP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ZAC HOLOCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE JOEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN SCHUELE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JC JOYCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BECKY PERRETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARIANNE POLK | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA SMITH | DIRECTOR Trustee or director | 1 | $0 |
| TOM OSBORNE | DIRECTOR Trustee or director | 1 | $0 |
| GREG BOULAY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEMOINE ADAMS | EXECUTIVE DIRECTOR Officer | 45 | $170,246 | $25,321 |
| JOHN JARRETT | CHIEF FINANCIAL OFFICER Officer | 45 | $121,661 | $15,578 |
| DEEPAK GANGAHAR | DIRECTOR THROUGH JUNE 2024 Trustee or director | 1 | $0 | $0 |
| LISA OLSON | DIRECTOR THROUGH JUNE 2024 Trustee or director | 1 | $0 | $0 |
| TONY URBAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TOM SMITH | DIRECTOR THROUGH MAY 2024 Trustee or director | 1 | $0 | $0 |
| KYLE HANSON | DIRECTOR THROUGH JUNE 2024 Trustee or director | 1 | $0 | $0 |
| NICK CUSICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONY VELAND | DIRECTOR THROUGH JUNE 2024 Trustee or director | 1 | $0 | $0 |
| DOUG GLASER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNTHIA MILLIGAN | DIRECTOR THROUGH JUNE 2024 Trustee or director | 1 | $0 | $0 |
| ZACH WIEGERT | DIRECTOR THROUGH JUNE 2024 Trustee or director | 1 | $0 | $0 |
| DAVID GRAFF | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARK GRAFF | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN NORTHROP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ZAC HOLOCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE JOEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN SCHUELE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNY WALKER | DIRECTOR THROUGH MAY 2024 Trustee or director | 1 | $0 | $0 |
| JC JOYCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BECKY PERRETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARIANNE POLK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM OSBORNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEMOINE ADAMS | EXECUTIVE DIRECTOR Officer | 45 | $162,943 | $29,188 |
| JOHN JARRETT | CHIEF FINANCIAL OFFICER Officer | 45 | $90,131 | $12,945 |
| DEEPAK GANGAHAR | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LISA OLSON | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TONY URBAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEVE ERWIN | DIRECTOR THROUGH FEB 2023 Trustee or director | 1 | $0 | $0 |
| KYLE HANSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICK CUSICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONY VELAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG GLASER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHAD TRAMP | DIRECTOR THROUGH MAY 2023 Trustee or director | 1 | $0 | $0 |
| CYNTHIA MILLIGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ZACH WIEGERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID GRAFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK GRAFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN NORTHROP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANE MILLER | DIRECTOR THROUGH MAY 2023 Trustee or director | 1 | $0 | $0 |
| STEVE JOEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN SCHUELE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNY WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 121 S 13TH ST STE 300, LINCOLN, NE 68508-1912
- Mailing address (990-N for 2014)
- P O BOX 486, BLAIR NE 68008
- Principal officer (990 for 2024)
- DEMOINE ADAMS, 121 S 13TH ST STE 300, LINCOLN, NE 68508
- Principal officer (990-N for 2014)
- Dave Jensen, P O BOX 486, BLAIR NE 68008
- Signed the 990
- DEMOINE ADAMS, CHIEF EXECUTIVE OFFICER
- Phone
- (402) 390-8326
- Website
- WWW.TEAMMATES.ORG
- Return prepared by
- HBE LLP
Mission
TO POSITIVELY IMPACT THE WORLD BY INSPIRING STUDENTS TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING.
Program accomplishments
- TO PROVIDE MENTORING SERVICES TO YOUTH. VOLUNTEERS MEET ONE HOUR PER WEEK IN THE SCHOOL WITH THEIR MENTEES.Expenses $7,021,549 · grants $82,935 · revenue $175,000
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
- 47-0840990
- 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)
- Group exemption
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O30)
- Group exemption
- 3934 (165 member organizations)
- Assets (IRS master file)
- $8,616,598
- Income (IRS master file)
- $9,225,431
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,717,152 | $7,824,606 | $8,616,598 | XML |
| 990 | June 2024 | $4,332,626 | $4,808,379 | $8,744,878 | XML |
| 990 | June 2023 | $4,427,189 | $3,918,492 | $5,138,623 | XML |
| 990 | June 2022 | $3,696,203 | $3,578,860 | $5,083,160 | IRS |
| 990 | June 2021 | $2,787,346 | $2,724,073 | $4,993,738 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Dave Jensen | June 30, 2015 | ≤ $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 47-0840990).
Questions about TEAMMATES MENTORING PROGRAM
- What is the EIN of TEAMMATES MENTORING PROGRAM?
- The employer identification number (EIN) of TEAMMATES MENTORING PROGRAM is 47-0840990.
- Is TEAMMATES MENTORING PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to TEAMMATES MENTORING PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption).
- Which annual return does TEAMMATES MENTORING PROGRAM 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 TEAMMATES MENTORING PROGRAM 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 TEAMMATES MENTORING PROGRAM 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 TEAMMATES MENTORING PROGRAM?
- The 990 for the year ended June 30, 2025 names DEMOINE ADAMS.
- Who are the officers and directors of TEAMMATES MENTORING PROGRAM?
- The 990 for the year ended June 30, 2025 lists 18 people; 2 received compensation from the organization, the highest $180,448 (DEMOINE ADAMS, EXECUTIVE DIRECTOR).
- How much revenue does TEAMMATES MENTORING PROGRAM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,717,152, expenses of $7,824,606 and total assets of $8,616,598 at year end.
Organizations in its group exemption (165)
- TEAMMATES MENTORING PROGRAM EIN 90-0311108 · LINCOLN, NE · last filed 990 for 2025
- TEAMMATES MENTORING PROGRAM EIN 20-8380817 · GERING, NE · last filed 990-EZ for 2021
- TEAMMATES MENTORING PROGRAM EIN 20-4449109 · GRETNA, NE · last filed 990-N for 2008
Other nonprofits in LINCOLN
- TEAMMATES FOUNDATION EIN 26-2658139 · last filed 990 for 2025
- TEAMMATES MENTORING PROGRAM EIN 90-0311108 · last filed 990 for 2025
- NEBRASKA FUTURE FARMERS OF AMERICA FOUNDATION EIN 47-0741774 · last filed 990 for 2025
- NEBRASKA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN INC EIN 26-0013083 · last filed 990 for 2025
- BOYS & GIRLS CLUBS OF LINCOLNLANCASTER COUNTY EIN 20-8677226 · last filed 990 for 2025
- NEBRASKA 4-H FOUNDATION EIN 47-0469703 · last filed 990-N for 2025
- JUNIOR ACHIEVEMENT OF LINCOLN INC EIN 47-0535692 · last filed 990 for 2025
- SOWERS CLUB OF NEBRASKA FOUNDATION EIN 36-3465837 · last filed 990 for 2025