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Employer Identification Number 75-2541408

THE MENTORING ALLIANCE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE MENTORING ALLIANCE
Employer identification number (EIN):75-2541408
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration THE MENTORING ALLIANCE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,581,690
Program Service Revenue from current yearUSD $ 1,900,969
Investment Income from prior yearUSD $ -15,329
Investment Income from current yearUSD $ 346,031
Other Revenue from prior yearUSD $ 877,715
Other Revenue from current yearUSD $ 500,615
Gross receipts from all sourcesUSD $ 6,985,090
Net assets / fund balances at end of fiscal yearUSD $ 9,837,791
Net assets / fund balances at beginning of fiscal yearUSD $ 9,868,423
Total liabilities at end of fiscal yearUSD $ 602,443
Total liabilities at beginning of fiscal yearUSD $ 380,214
Total assets at end of fiscal yearUSD $ 10,440,234
Total assets at beginning of fiscal yearUSD $ 10,248,637
Revenues less expenses for current yearUSD $ -30,632
Revenues less expenses for previous yearUSD $ 952,875
Total expenses for current yearUSD $ 6,859,812
Total expenses for previous yearUSD $ 6,433,494
Other expenses in current yearUSD $ 1,865,786
Other expenses in previous yearUSD $ 1,986,603
Total fundraising expenses in current yearUSD $ 677,547
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,994,026
Employee salary and benefits paid in previous yearUSD $ 4,446,891
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,829,180
Total revenue in previous fiscal yearUSD $ 7,386,369
Contributions and grants from current yearUSD $ 4,081,565
Contributions and grants from previous yearUSD $ 4,942,293
Gross income from fundraising eventsUSD $ 155,910
Total of other revenueUSD $ 500,615
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,559,781
Program Service Revenue from current yearUSD $ 1,581,690
Investment Income from prior yearUSD $ 46,740
Investment Income from current yearUSD $ -15,329
Other Revenue from prior yearUSD $ 434,750
Other Revenue from current yearUSD $ 877,715
Gross receipts from all sourcesUSD $ 8,641,951
Net assets / fund balances at end of fiscal yearUSD $ 9,868,423
Net assets / fund balances at beginning of fiscal yearUSD $ 8,915,548
Total liabilities at end of fiscal yearUSD $ 380,214
Total liabilities at beginning of fiscal yearUSD $ 319,922
Total assets at end of fiscal yearUSD $ 10,248,637
Total assets at beginning of fiscal yearUSD $ 9,235,470
Revenues less expenses for current yearUSD $ 952,875
Revenues less expenses for previous yearUSD $ 218,579
Total expenses for current yearUSD $ 6,433,494
Total expenses for previous yearUSD $ 5,091,142
Other expenses in current yearUSD $ 1,986,603
Other expenses in previous yearUSD $ 1,317,673
Total fundraising expenses in current yearUSD $ 675,117
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,446,891
Employee salary and benefits paid in previous yearUSD $ 3,773,469
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,386,369
Total revenue in previous fiscal yearUSD $ 5,309,721
Contributions and grants from current yearUSD $ 4,942,293
Contributions and grants from previous yearUSD $ 3,268,450
Gross income from fundraising eventsUSD $ 43,183
Total of other revenueUSD $ 853,905
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,306,171
Program Service Revenue from current yearUSD $ 1,559,781
Investment Income from prior yearUSD $ 10,553
Investment Income from current yearUSD $ 46,740
Other Revenue from prior yearUSD $ 507,333
Other Revenue from current yearUSD $ 434,750
Gross receipts from all sourcesUSD $ 5,380,477
Net assets / fund balances at end of fiscal yearUSD $ 8,915,548
Net assets / fund balances at beginning of fiscal yearUSD $ 8,672,017
Total liabilities at end of fiscal yearUSD $ 319,922
Total liabilities at beginning of fiscal yearUSD $ 839,569
Total assets at end of fiscal yearUSD $ 9,235,470
Total assets at beginning of fiscal yearUSD $ 9,511,586
Revenues less expenses for current yearUSD $ 218,579
Revenues less expenses for previous yearUSD $ 910,111
Total expenses for current yearUSD $ 5,091,142
Total expenses for previous yearUSD $ 4,920,764
Other expenses in current yearUSD $ 1,317,673
Other expenses in previous yearUSD $ 1,372,001
Total fundraising expenses in current yearUSD $ 588,338
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,773,469
Employee salary and benefits paid in previous yearUSD $ 3,548,763
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,309,721
Total revenue in previous fiscal yearUSD $ 5,830,875
Contributions and grants from current yearUSD $ 3,268,450
Contributions and grants from previous yearUSD $ 4,006,818
Gross income from fundraising eventsUSD $ 70,406
Total of other revenueUSD $ 375,100
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,807,934
Program Service Revenue from current yearUSD $ 1,306,171
Investment Income from prior yearUSD $ -28,760
Investment Income from current yearUSD $ 10,553
Other Revenue from prior yearUSD $ 98,048
Other Revenue from current yearUSD $ 507,333
Gross receipts from all sourcesUSD $ 5,879,474
Net assets / fund balances at end of fiscal yearUSD $ 8,672,017
Net assets / fund balances at beginning of fiscal yearUSD $ 7,752,275
Total liabilities at end of fiscal yearUSD $ 839,569
Total liabilities at beginning of fiscal yearUSD $ 638,218
Total assets at end of fiscal yearUSD $ 9,511,586
Total assets at beginning of fiscal yearUSD $ 8,390,493
Revenues less expenses for current yearUSD $ 910,111
Revenues less expenses for previous yearUSD $ 1,871,156
Total expenses for current yearUSD $ 4,920,764
Total expenses for previous yearUSD $ 3,783,242
Other expenses in current yearUSD $ 1,372,001
Other expenses in previous yearUSD $ 1,042,197
Total fundraising expenses in current yearUSD $ 545,023
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,548,763
Employee salary and benefits paid in previous yearUSD $ 2,741,045
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,830,875
Total revenue in previous fiscal yearUSD $ 5,654,398
Contributions and grants from current yearUSD $ 4,006,818
Contributions and grants from previous yearUSD $ 3,777,176
Gross income from fundraising eventsUSD $ 42,639
Cost of goods soldUSD $ 5,960
Gross sales of inventory assetsUSD $ 7,054
Total of other revenueUSD $ 452,991
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,575,749
Program Service Revenue from current yearUSD $ 1,807,934
Investment Income from prior yearUSD $ 11,839
Investment Income from current yearUSD $ -28,760
Other Revenue from prior yearUSD $ 10,800
Other Revenue from current yearUSD $ 98,048
Gross receipts from all sourcesUSD $ 5,777,847
Net assets / fund balances at end of fiscal yearUSD $ 7,752,275
Net assets / fund balances at beginning of fiscal yearUSD $ 5,869,948
Total liabilities at end of fiscal yearUSD $ 638,218
Total liabilities at beginning of fiscal yearUSD $ 5,080
Total assets at end of fiscal yearUSD $ 8,390,493
Total assets at beginning of fiscal yearUSD $ 5,875,028
Revenues less expenses for current yearUSD $ 1,871,156
Revenues less expenses for previous yearUSD $ 2,250,082
Total expenses for current yearUSD $ 3,783,242
Total expenses for previous yearUSD $ 3,317,613
Other expenses in current yearUSD $ 1,042,197
Other expenses in previous yearUSD $ 1,020,858
Total fundraising expenses in current yearUSD $ 214,937
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,741,045
Employee salary and benefits paid in previous yearUSD $ 2,292,718
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 4,037
Total revenue in current fiscal yearUSD $ 5,654,398
Total revenue in previous fiscal yearUSD $ 5,567,695
Contributions and grants from current yearUSD $ 3,777,176
Contributions and grants from previous yearUSD $ 3,969,307
Gross income from fundraising eventsUSD $ 79,447
Cost of goods soldUSD $ 944
Gross sales of inventory assetsUSD $ 5,607
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,363,889
Program Service Revenue from current yearUSD $ 1,575,749
Investment Income from prior yearUSD $ 8,951
Investment Income from current yearUSD $ 11,839
Other Revenue from prior yearUSD $ 10,198
Other Revenue from current yearUSD $ 10,800
Gross receipts from all sourcesUSD $ 5,731,898
Net assets / fund balances at end of fiscal yearUSD $ 5,869,948
Net assets / fund balances at beginning of fiscal yearUSD $ 3,620,900
Total liabilities at end of fiscal yearUSD $ 5,080
Total liabilities at beginning of fiscal yearUSD $ 64,884
Total assets at end of fiscal yearUSD $ 5,875,028
Total assets at beginning of fiscal yearUSD $ 3,685,784
Revenues less expenses for current yearUSD $ 2,250,082
Revenues less expenses for previous yearUSD $ 202,103
Total expenses for current yearUSD $ 3,317,613
Total expenses for previous yearUSD $ 3,092,339
Other expenses in current yearUSD $ 1,020,858
Other expenses in previous yearUSD $ 1,050,859
Total fundraising expenses in current yearUSD $ 197,473
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,292,718
Employee salary and benefits paid in previous yearUSD $ 2,038,289
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,037
Grants and similar amounts paid in previous yearUSD $ 3,191
Total revenue in current fiscal yearUSD $ 5,567,695
Total revenue in previous fiscal yearUSD $ 3,294,442
Contributions and grants from current yearUSD $ 3,969,307
Contributions and grants from previous yearUSD $ 1,911,404
Gross income from fundraising eventsUSD $ 87,827
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 657,273
Program Service Revenue from current yearUSD $ 1,363,889
Investment Income from prior yearUSD $ 1,390
Investment Income from current yearUSD $ 8,951
Other Revenue from prior yearUSD $ 7,884
Other Revenue from current yearUSD $ 10,198
Gross receipts from all sourcesUSD $ 3,366,298
Net assets / fund balances at end of fiscal yearUSD $ 3,620,900
Net assets / fund balances at beginning of fiscal yearUSD $ 3,401,469
Total liabilities at end of fiscal yearUSD $ 64,884
Total liabilities at beginning of fiscal yearUSD $ 24,849
Total assets at end of fiscal yearUSD $ 3,685,784
Total assets at beginning of fiscal yearUSD $ 3,426,318
Revenues less expenses for current yearUSD $ 202,103
Revenues less expenses for previous yearUSD $ 27,511
Total expenses for current yearUSD $ 3,092,339
Total expenses for previous yearUSD $ 1,358,914
Other expenses in current yearUSD $ 1,050,859
Other expenses in previous yearUSD $ 442,197
Total fundraising expenses in current yearUSD $ 236,844
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,038,289
Employee salary and benefits paid in previous yearUSD $ 913,706
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,191
Grants and similar amounts paid in previous yearUSD $ 3,011
Total revenue in current fiscal yearUSD $ 3,294,442
Total revenue in previous fiscal yearUSD $ 1,386,425
Contributions and grants from current yearUSD $ 1,911,404
Contributions and grants from previous yearUSD $ 719,878
Gross income from fundraising eventsUSD $ 63,366
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 880,042
Program Service Revenue from current yearUSD $ 949,811
Investment Income from prior yearUSD $ 13,760
Investment Income from current yearUSD $ 5,125
Other Revenue from prior yearUSD $ 56,391
Other Revenue from current yearUSD $ 76,843
Gross receipts from all sourcesUSD $ 2,723,909
Net assets / fund balances at end of fiscal yearUSD $ 3,372,917
Net assets / fund balances at beginning of fiscal yearUSD $ 3,250,718
Total liabilities at end of fiscal yearUSD $ 30,138
Total liabilities at beginning of fiscal yearUSD $ 98,758
Total assets at end of fiscal yearUSD $ 3,403,055
Total assets at beginning of fiscal yearUSD $ 3,349,476
Revenues less expenses for current yearUSD $ 126,381
Revenues less expenses for previous yearUSD $ 262,931
Total expenses for current yearUSD $ 2,520,654
Total expenses for previous yearUSD $ 2,081,303
Other expenses in current yearUSD $ 811,782
Other expenses in previous yearUSD $ 687,868
Total fundraising expenses in current yearUSD $ 235,016
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,708,872
Employee salary and benefits paid in previous yearUSD $ 1,393,435
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,647,035
Total revenue in previous fiscal yearUSD $ 2,344,234
Contributions and grants from current yearUSD $ 1,615,256
Contributions and grants from previous yearUSD $ 1,394,041
Gross income from fundraising eventsUSD $ 120,180
Total of other revenueUSD $ 0

Other Company Names associated with EIN

BOYS AND GIRLS CLUBS OF EAST TEXAS INC
THE MENTORING ALLIANCE FOMERLY BOYS AND

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 752541408

USA Location Address
P O BOX 130153
TYLER
TX
75713
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Location Address
504 W 32ND
TYLER
TX
75702
Date first seen: 2008-01-01
Date last seen: 2025-07-31
USA Mailing Address
1909 S BROADWAY AVE
TYLER
TX
75701
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Location Address
1909 S BROADWAY AVENUE
TYLER
TX
75701
Date first seen: 2007-01-01
Date last seen: 2025-08-31
401k Sponsor USA Address
1909 S BROADWAY AVENUE
TYLER
TX
75701
Date first seen: 2007-01-01
Date last seen: 2025-09-13
401k Sponsor USA Address
1909 S BROADWAY AVE FRNT
TYLER
TX
757014200
Date first seen: 2022-06-15
Date last seen: 2022-06-15

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