Nonprofit · EIN 75-2541408
THE MENTORING ALLIANCE
Tax-exempt · TYLER, TX 75701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,076,210 | $1,482,647 | -$406,437 | $10,347,954 | $405,344 | $9,942,610 |
| June 30, 2025 | 990 | $12,744,515 | $11,886,817 | $857,698 | $10,701,611 | $390,496 | $10,311,115 |
| June 30, 2024 | 990 | $8,585,905 | $9,877,541 | -$1,291,636 | $10,002,914 | $756,625 | $9,246,289 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $831,378
- Program service revenue
- $235,487
- Investment income
- $9,245
- Other revenue
- $100
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $20,042
- Other salaries and wages
- $924,895
- Salaries, compensation and benefits (total)
- $1,092,010
- Professional fundraising fees
- $0
- Occupancy
- $26,551
- Travel
- $12,060
- Depreciation
- $11,804
- Program services (functional)
- $1,258,235
- Management and general (functional)
- $129,789
- Fundraising (functional)
- $94,623
Balance sheet and other
- Total assets, start of year
- $10,701,610
- Total assets, end of year
- $10,347,954
- Total liabilities, end of year
- $405,344
- Net assets, end of year
- $9,942,610
- Land, buildings and equipment
- $3,567,661
- Publicly traded securities
- $2,319,619
- Net assets without donor restrictions
- $9,208,203
- Net assets with donor restrictions
- $734,407
- Gross receipts
- $1,257,563
- Employees
- 0
- Volunteers
- 182
- Year formed
- 1994
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR DAN GOLD | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| VICTORIA CALDERON | SECRETARY Trustee or director, Officer | 1 | $0 |
| THOMAS NEUHOFF | TREASURER Trustee or director, Officer | 1 | $0 |
| ADRIA BOFFMAN | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS CRADDOCK | DIRECTOR Trustee or director | 1 | $0 |
| KEMI INGRAM | DIRECTOR Trustee or director | 1 | $0 |
| KEN LACKNER | DIRECTOR Trustee or director | 1 | $0 |
| JIM NIPP | DIRECTOR Trustee or director | 1 | $0 |
| EVERETT PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE RHEA | DIRECTOR Trustee or director | 1 | $0 |
| JET SCHULER | DIRECTOR Trustee or director | 1 | $0 |
| MEGAN TARRANT | DIRECTOR Trustee or director | 1 | $0 |
| ZACH SHEETS | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN EAST | PRESIDENT & CEO Officer | 45 | $0 |
990 for the year ended June 30, 2025: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN EAST | PRESIDENT & CEO Officer | 45 | $255,092 | $72,503 |
| MATTHEW EDWARDS | EXECUTIVE DIRECTOR TYLER Highest-paid employee | 45 | $159,664 | $23,167 |
| MARK LAMB | VP OF FINANCE AND ADMINISTRATION Highest-paid employee | 45 | $144,443 | $11,026 |
| AMIE REYNOLDS | COO Highest-paid employee | 45 | $138,976 | $6,685 |
| ANNE FERGUSON | VP OF PROGRAM DEVELOPMENT Highest-paid employee | 45 | $132,234 | $11,689 |
| DR TRAVIS CRAVER | EXECUTIVE DIRECTOR ABILENE Highest-paid employee | 45 | $120,553 | $10,647 |
| DR DAN GOLD | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| VICTORIA CALDERON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS NEUHOFF | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ADRIA BOFFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS CRADDOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEMI INGRAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEN LACKNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM NIPP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EVERETT PHILLIPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESLIE RHEA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JET SCHULER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGAN TARRANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ZACH SHEETS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kevin East | President & CEO Officer | 45 | $227,637 | $70,805 |
| Matthew Edwards | Executive Director Highest-paid employee | 45 | $155,120 | $16,658 |
| Anne Ferguson | VP of Programs Highest-paid employee | 45 | $139,239 | $11,430 |
| Mark Lamb | VP of Development Highest-paid employee | 45 | $133,847 | $9,929 |
| Dr Dan Gold | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jet Schuler | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Justin Lindley | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jim Nipp | Director Trustee or director | 1 | $0 | $0 |
| Kemi Ingram | Director Trustee or director | 1 | $0 | $0 |
| Ken Lackner | Director Trustee or director | 1 | $0 | $0 |
| Ken Waits | Director Trustee or director | 1 | $0 | $0 |
| Leslie Rhea | Director Trustee or director | 1 | $0 | $0 |
| Megan Tarrant | Director Trustee or director | 1 | $0 | $0 |
| Roy Martinez | Director Trustee or director | 1 | $0 | $0 |
| Thomas Neuhoff | Director Trustee or director | 1 | $0 | $0 |
| Victoria Calderon | Director Trustee or director | 1 | $0 | $0 |
| Zach Sheets | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1909 S BROADWAY AVE, TYLER, TX 75701-4241
- Principal officer (990 for 2024)
- KEVIN EAST, 1909 S BROADWAY AVENUE, TYLER, TX 75701
- Signed the 990
- MARK LAMB, VP OF FINANCE & ADMINISTRATION
- Phone
- (903) 593-9211
- Website
- THEMENTORINGALLIANCE.COM
- Return prepared by
- CRI CAPIN CROUSE ADVISORS LLC
Mission
THE PURPOSE OF MENTORING ALLIANCE IS TO MOBILIZE GODLY PEOPLE INTO THE LIVES OF KIDS AND FAMILIES, TO PROVIDE TANGIBLE HELP AND ETERNAL HOPE.
Program accomplishments
- MENTORING ALLIANCE (MA) SUMMER CAMPS ARE ACTION PACKED, CHRISTIAN SUMMER DAY CAMPS TAKING PLACE IN LOCAL SCHOOLS THROUGHOUT EAST TEXAS. MA SUMMER CAMPS COMBINE INCREDIBLE ACTIVITIES, ACADEMIC LEARNING, BIBLE STUDY, AND MENTORSHIP FOR A SUMMER THAT WILL ENGAGE AND EMPOWER KIDS. THROUGH PARTNERSHIPS WITH LOCAL SCHOOL DISTRICTS, CERTIFIED TEACHERS ARE BROUGHT IN TO WORK WITH CAMPERS ON READING AND MATH. IN FY 2024-2025, WE SERVED 1,916 KIDS.Expenses $1,258,235 · revenue $235,487
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | Check at the IRS |
IRS record
- EIN
- 75-2541408
- 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
- 1994
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20Z)
- Assets (IRS master file)
- $10,347,954
- Income (IRS master file)
- $1,257,563
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,076,210 | $1,482,647 | $10,347,954 | XML |
| 990 | June 2025 | $12,744,515 | $11,886,817 | $10,701,611 | IRS |
| 990 | June 2024 | $8,585,905 | $9,877,541 | $10,002,914 | XML |
| 990 | June 2023 | $6,829,180 | $6,859,812 | $10,440,234 | IRS |
| 990 | June 2022 | $7,386,369 | $6,433,494 | $10,248,637 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 75-2541408).
Questions about THE MENTORING ALLIANCE
- What is the EIN of THE MENTORING ALLIANCE?
- The employer identification number (EIN) of THE MENTORING ALLIANCE is 75-2541408.
- Is THE MENTORING ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to THE MENTORING ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MENTORING ALLIANCE 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 MENTORING ALLIANCE due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MENTORING ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of THE MENTORING ALLIANCE?
- The 990 for the year ended July 31, 2025 names KEVIN EAST.
- Who are the officers and directors of THE MENTORING ALLIANCE?
- The 990 for the year ended July 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does THE MENTORING ALLIANCE have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,076,210, expenses of $1,482,647 and total assets of $10,347,954 at year end.
Other nonprofits in TYLER
- JOURNEYS OF THE HEART INC EIN 46-5306418 · last filed 990 for 2024
- CHRISTYS SAFE HAVEN EIN 86-1249189 · last filed 990 for 2025
- SMITH COUNTY JUNIOR LIVESTOCK SHOW & SCHOLARSHIP FUND INC EIN 32-0001630 · last filed 990 for 2024
- THE EMPOWERMENT COMMUNITY DEVELOPMENT CORPORATION INC EIN 81-1489148 · last filed 990-EZ for 2024
- KIDS ASPIRING TO DREAM EIN 45-2437088 · last filed 990-N for 2025
- TYLER RED RAIDER YOUTH FOOTBALL ASSOCIATION INC EIN 45-5163142 · last filed 990-N for 2025
- ROSE CITY KIWANIS CHILDRENS CHARITIES EIN 26-2653915 · last filed 990-N for 2024
- SUIT UP EIN 30-1399821 · last filed 990-N for 2024