Nonprofit · EIN 94-3287468
SCHOOLS MENTORING & RESOURCE TEAM
Tax-exempt · SAN FRANCISCO, CA 94110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,831,358 | $3,679,924 | -$848,566 | $5,406,189 | $3,742,619 | $1,663,570 |
| June 30, 2024 | 990 | $2,479,510 | $3,469,748 | -$990,238 | $6,537,143 | $4,015,536 | $2,521,607 |
| June 30, 2023 | 990 | $2,291,987 | $3,367,750 | -$1,075,763 | $7,705,709 | $4,228,909 | $3,476,800 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,791,988
- Program service revenue
- $12,169
- Investment income
- $78,838
- Net income from fundraising events
- -$51,637
- Other revenue
- -$51,637
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,000
- Other salaries and wages
- $1,792,362
- Salaries, compensation and benefits (total)
- $2,320,782
- Professional fundraising fees
- $0
- Occupancy
- $656,171
- Travel
- $144,084
- Depreciation
- $26,907
- Program services (functional)
- $2,822,655
- Management and general (functional)
- $283,132
- Fundraising (functional)
- $574,137
Balance sheet and other
- Total assets, start of year
- $6,537,143
- Total assets, end of year
- $5,406,189
- Total liabilities, end of year
- $3,742,619
- Net assets, end of year
- $1,663,570
- Land, buildings and equipment
- $44,753
- Publicly traded securities
- $418,749
- Net assets without donor restrictions
- $794,570
- Net assets with donor restrictions
- $869,000
- Gross receipts
- $3,021,169
- Employees
- 48
- Volunteers
- 50
- Year formed
- 1997
- State of legal domicile
- CA
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 |
|---|---|---|---|
| MAYRA NAYELI MARTIN | SR. DIRECTOR Highest-paid employee | 40 | $124,569 |
| KELLY SHEA | SR. DIRECTOR Highest-paid employee | 40 | $117,153 |
| MARY ANGELA THOMAS | SR. DIRECTOR Highest-paid employee | 40 | $116,160 |
| JENNIFER BROWN | HIGHLY COMP Highest-paid employee | 40 | $115,918 |
| ASAF BAR-TURA | EXECUTIVE DI Former | 40 | $114,891 |
| RANDY SERIGUCHI | INTERIM ED Officer | 40 | $88,000 |
| TERESA ARRIAGA | EXECUTIVE DI Officer | 40 | $0 |
| SANDY ZWEIFACH | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| CLAUDIA RIVAS | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| CORY MICKELS | SECRETARY Trustee or director, Officer | 2 | $0 |
| GARTH SPILLER | TREASURER Trustee or director, Officer | 2 | $0 |
| LORRI HAMILTON DURBIN | DIRECTOR Trustee or director | 2 | $0 |
| MARIA LUKENS | DIRECTOR Trustee or director | 2 | $0 |
| LISA FARMER | DIRECTOR Trustee or director | 2 | $0 |
| AROON RAMADOSS | DIRECTOR Trustee or director | 2 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER JARRETT | DIRECTOR Trustee or director | 2 | $0 |
| CLAUDIA VOLPI | DIRECTOR Trustee or director | 2 | $0 |
| AGNES HONG | DIRECTOR Trustee or director | 2 | $0 |
| SARAH DILULLO | DIRECTOR Trustee or director | 2 | $0 |
| MARIO MORENO | DIRECTOR Trustee or director | 2 | $0 |
| LATICIA ERVING | DIRECTOR Trustee or director | 2 | $0 |
| CAREY LIFSCHULTZ | DIRECTOR Trustee or director | 2 | $0 |
| FRANK MONG | DIRECTOR Trustee or director | 2 | $0 |
| MIKE MUSCOLINO | DIRECTOR Trustee or director | 2 | $0 |
| MARTIN ENCINAS LEON | DIRECTOR Trustee or director | 2 | $0 |
| NICOLE ELLIOTT KARVOSKY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASAF BAR-TURA | EXECUTIVE DI Former | 40 | $166,886 |
| MAYRA NAYELI MARTIN | SR. DIRECTOR Highest-paid employee | 40 | $114,342 |
| KELLY SHEA | SR. DIRECTOR Highest-paid employee | 40 | $112,849 |
| MARY ANGELA THOMAS | SR. DIRECTOR Highest-paid employee | 40 | $103,104 |
| RANDY SERIGUCHI | INTERIM EXEC Officer | 40 | $0 |
| LISA FARMER | BOARD CHAIR Trustee or director, Officer | 5 | $0 |
| AROON RAMADOSS | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| SANDY ZWEIFACH | TREASURER Trustee or director, Officer | 5 | $0 |
| CAREY LIFSCHULTZ | SECRETARY Trustee or director, Officer | 5 | $0 |
| ANNE BERGER | DIRECTOR Trustee or director | 5 | $0 |
| CLAUDIA RIVAS | DIRECTOR Trustee or director | 5 | $0 |
| CORY MICKELS | DIRECTOR Trustee or director | 5 | $0 |
| EDEN GODSOE | DIRECTOR Trustee or director | 5 | $0 |
| FRANK MONG | DIRECTOR Trustee or director | 5 | $0 |
| JEFFREY GRAY | DIRECTOR Trustee or director | 5 | $0 |
| JENNIFER JARRETT | DIRECTOR Trustee or director | 5 | $0 |
| JOHN BALL | DIRECTOR Trustee or director | 5 | $0 |
| KATE GARRETT | DIRECTOR Trustee or director | 5 | $0 |
| LATICIA ERVING | DIRECTOR Trustee or director | 5 | $0 |
| LORI HAMILTON DURBIN | DIRECTOR Trustee or director | 5 | $0 |
| MARIA LUKENS | DIRECTOR Trustee or director | 5 | $0 |
| MARTIN ENCINAS LEON | DIRECTOR Trustee or director | 5 | $0 |
| MAYA SEGAL | DIRECTOR Trustee or director | 5 | $0 |
| MIKE MUSCOLINO | DIRECTOR Trustee or director | 5 | $0 |
| ROGER LEE | DIRECTOR Trustee or director | 5 | $0 |
| STACY PERRY | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Asaf Bar-Tura | Executive Dir. Officer | 40 | $172,405 |
| Kelly Shea | Sr. Dir.of Dev/Com | 40 | $113,112 |
| Mayra Martin | Sr. Dir. of Prog. | 40 | $106,910 |
| Joshua Lowe | Dir.of Fin./Oper. | 40 | $104,888 |
| Lisa Farmer | Board Chair Trustee or director, Officer | 5 | $0 |
| Sanford Sandy Zweifach | Treasurer Trustee or director, Officer | 5 | $0 |
| Carey Lifschultz | Secretary Trustee or director, Officer | 5 | $0 |
| Aroon Ramadoss | Vice Chair Trustee or director, Officer | 5 | $0 |
| Martin Encinas Leon | Director Trustee or director | 5 | $0 |
| Kate Garrett | Director Trustee or director | 5 | $0 |
| Eden Godsoe | Director Trustee or director | 5 | $0 |
| Roger Lee | Director Trustee or director | 5 | $0 |
| Jeffrey Gray | Director Trustee or director | 5 | $0 |
| Randy Seriguchi | Director Trustee or director | 5 | $0 |
| John Ball | Director Trustee or director | 5 | $0 |
| Mike Muscolino | Director Trustee or director | 5 | $0 |
| Laticia Erving | Director Trustee or director | 5 | $0 |
| Maria Lukens | Director Trustee or director | 5 | $0 |
| Stacy Perry | Director Trustee or director | 5 | $0 |
| Anne Berger | Director Trustee or director | 5 | $0 |
| Lorri Hamilton Durbin | Director Trustee or director | 5 | $0 |
| Cory Mickels | Director Trustee or director | 5 | $0 |
| Maya Segal | Director Trustee or director | 5 | $0 |
| Jennifer Jarrett | Director Trustee or director | 5 | $0 |
| Frank Mong | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2101 MISSION ST SUITE 200, SAN FRANCISCO, CA 94110-1219
- Principal officer (990 for 2024)
- TERESA ARRIAGA, 2101 MISSION ST, SUITE 200, SAN FRANCISCO, CA 94110
- Signed the 990
- TERESA ARRIAGA, EXECUTIVE DIRECTOR
- Phone
- (415) 865-5400
- Website
- WWW.THESMARTPROGRAM.ORG
- Return prepared by
- CHAVAN & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3287468 or by the name SCHOOLS MENTORING & RESOURCE TEAM.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SCHOOLS, MENTORING AND RESOURCE TEAM, INC. PROVIDES TARGETED ACADEMIC AND DEVELOPMENTAL SUPPORT TO HELP STUDENTS SUCCESSFULLY TRANSITION TO HIGHER EDUCATION.
Program accomplishments
- MIDDLE SCHOOL ACHIEVEMENT PROGRAM (MAP):SCHOOLS, MENTORING AND RESOURCE TEAM,INC.S 32WEEK AFTER SCHOOL PROGRAM EQUIPS SCHOLARS WITH THE SKILLS TO SUCCEED IN SCHOOL AND IN LIFE THROUGH TUTORING, MENTORING, AND A CURRICULUM DESIGNED TO BOLSTER THEM ACADEMICALLY, SOCIALLY, AND EMOTIONALLY. LESSON PLANS ADDRESS ISSUES RELATED TO IDENTITY EXPLORATION, ACADEMIC SKILLS, SOCIAL EMOTIONAL LEARNING AND SELFCARE, HIGH SCHOOL AND COLLEGE PREP, CAREER EXPOSURE, SOCIAL JUSTICE AND LEADERSHIP. THROUGH THE MIDDLE SCHOOL ACHIEVEMENT PROGRAM: 100% OF SCHOLARS RECEIVED SOCIAL, EMOTIONAL AND ACADEMIC SUPPORT; 100% OF EIGHT GRADE SCHOLARS RECEIVED HIGH SCHOOL ENROLLMENT SUPPORT AND GRADUATED FROM MIDDLE SCHOOL.GRADES SERVED 6TH THROUGH 8TH.Expenses $952,951 · revenue $12,169
- COLLEGE ACHIEVEMENT PROGRAM (CAP):COLLEGE ACHIEVEMENT PROGRAM: THE COLLEGE ACHIEVEMENT PROGRAM ADVANCES SCHOOLS, MENTORING AND RESOURCE TEAM,INC. SCHOLARS THROUGH HIGH SCHOOL GRADUATION AND TOWARDS A COLLEGE EDUCATION. WEEKLY PROGRAMMING SUPPORTS OUR SCHOLARS THROUGH COLLEGE AND CAREER EXPLORATION AND ASSISTS WITH THE COLLEGE AND FINANCIAL AID APPLICATION PROCESSES, WHILE EMPHASIZING COMMUNITY ENGAGEMENT AND SELFADVOCACY. SINCE 2019, SCHOOLS, MENTORING AND RESOURCES TEAM,INC. HAS EXPANDED STUDENT SERVICES TO INCLUDE COMPREHENSIVE COLLEGE PERSISTENCE SUPPORT, INCLUDING COLLEGE AND FINANCIAL AID ADVISING, COLLEGE SUCCESS SUPPORT, AND CAREER AND GRADUATE SCHOOL READINESS.Expenses $1,033,616
- RECRUITMENT AND SCHOOL ENROLLMENT:SCHOOLS, MENTORING AND RESOURCES TEAM,INC. IDENTIFIES CURIOUS AND MOTIVATED 4TH GRADE STUDENTS WHO HAVE THE DRIVE TO LEARN, BUT FACE BARRIERS TO OPPORTUNITY. STUDENTS ACCEPTED INTO THE PROGRAM COME FROM LOW INCOME HOUSEHOLDS AND WILL BE THE FIRST GENERATION IN THEIR FAMILY TO GRADUATE FROM COLLEGE. ONCE ACCEPTEDINTO THE PROGRAM, SCHOOLS, MENTORING AND RESOURCES TEAM,INC. GUIDES OUR FAMILIES THROUGH THE MIDDLE SCHOOL AND HIGH SCHOOL ENROLLMENT PROCESSES.Expenses $304,177
- SUMMER ACADEMIC ENRICHMENT PROGRAM:SCHOOLS, MENTORING AND RESOURCE TEAM,INC.'S SUMMER ACADEMIC ENRICHMENT PROGRAM SERVES RISING 5TH AND 6TH GRADE STUDENTS TO PREVENT AND REDUCE INSTANCES OF SUMMER LEARNING LOSS, WHILE PROVIDING ENRICHING ACTIVITIES TO DEVELOP AND STRENGTHEN THE POSITIVE BONDS OF YOUTH TO THEIR PEERS AND COMMUNITIES. THE PROGRAMS ACADEMIC CURRICULUM IS CENTERED AROUND LITERACY AND MATH CURRICULA, AND OFFERS ENRICHMENT COURSES IN AREAS SUCH AS SCIENCE, MEDIA, DANCE, CODING, SPORTS AND MORE. FURTHERMORE, EACH FRIDAY SCHOLARS PARTICIPATE IN STEMBASED FIELD TRIPS DESIGNED TO EXPOSE THEM TO THE SCIENCES OUTSIDE OF THE CLASSROOM ENVIRONMENT.Expenses $531,911
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
- 94-3287468
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $5,406,189
- Income (IRS master file)
- $3,021,169
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,831,358 | $3,679,924 | $5,406,189 | IRS |
| 990 | June 2024 | $2,479,510 | $3,469,748 | $6,537,143 | IRS |
| 990 | June 2023 | $2,291,987 | $3,367,750 | $7,705,709 | XML |
| 990 | June 2022 | $4,388,152 | $2,530,929 | $4,469,800 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-3287468).
Questions about SCHOOLS MENTORING & RESOURCE TEAM
- What is the EIN of SCHOOLS MENTORING & RESOURCE TEAM?
- The employer identification number (EIN) of SCHOOLS MENTORING & RESOURCE TEAM is 94-3287468.
- Is SCHOOLS MENTORING & RESOURCE TEAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SCHOOLS MENTORING & RESOURCE TEAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHOOLS MENTORING & RESOURCE TEAM 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 SCHOOLS MENTORING & RESOURCE TEAM 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 SCHOOLS MENTORING & RESOURCE TEAM 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 SCHOOLS MENTORING & RESOURCE TEAM?
- The 990 for the year ended June 30, 2025 names TERESA ARRIAGA.
- Who are the officers and directors of SCHOOLS MENTORING & RESOURCE TEAM?
- The 990 for the year ended June 30, 2025 lists 26 people; 6 received compensation from the organization, the highest $124,569 (MAYRA NAYELI MARTIN, SR. DIRECTOR).
- How much revenue does SCHOOLS MENTORING & RESOURCE TEAM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,831,358, expenses of $3,679,924 and total assets of $5,406,189 at year end.
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