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Employer Identification Number 94-3167241

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

Company Name:THE MENTORING CENTER
Employer identification number (EIN):94-3167241
EIN Issuing AuthorityMemphis, TN
NAIC Classification:624200
401k Pension/Benefits registration THE MENTORING CENTER 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 IncorporationCalifornia, CA

Organization Overview

Mission StatementTHE MENTORING CENTER EXISTS TO MOVE ALL YOUTH, WHATEVER CHALLENGES THEY ARE FACING, TOWARD HEALTHY, SUCCESSFUL LIVES, BY PROVIDING SUPPORT, LOVE AND OPPORTUNITIES FOR SELF-MASTERY.
Number of Employees25
Number of Volunteers0
Year Formed1991

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 874,911
Program Service Revenue from current yearUSD $ 1,024,077
Investment Income from prior yearUSD $ 25,425
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 18,598
Gross receipts from all sourcesUSD $ 1,338,156
Net assets / fund balances at end of fiscal yearUSD $ 571,113
Net assets / fund balances at beginning of fiscal yearUSD $ 269,367
Total liabilities at end of fiscal yearUSD $ 313,458
Total liabilities at beginning of fiscal yearUSD $ 255,527
Total assets at end of fiscal yearUSD $ 884,571
Total assets at beginning of fiscal yearUSD $ 524,894
Revenues less expenses for current yearUSD $ 149,160
Revenues less expenses for previous yearUSD $ -28,434
Total expenses for current yearUSD $ 1,188,996
Total expenses for previous yearUSD $ 1,219,314
Other expenses in current yearUSD $ 406,602
Other expenses in previous yearUSD $ 365,167
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 782,394
Employee salary and benefits paid in previous yearUSD $ 854,147
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 $ 1,338,156
Total revenue in previous fiscal yearUSD $ 1,190,880
Contributions and grants from current yearUSD $ 295,481
Contributions and grants from previous yearUSD $ 290,544
Total of other revenueUSD $ 18,598
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 559,616
Program Service Revenue from current yearUSD $ 874,911
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 25,425
Other Revenue from prior yearUSD $ 1,325
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,190,880
Net assets / fund balances at end of fiscal yearUSD $ 269,367
Net assets / fund balances at beginning of fiscal yearUSD $ 296,881
Total liabilities at end of fiscal yearUSD $ 255,527
Total liabilities at beginning of fiscal yearUSD $ 344,200
Total assets at end of fiscal yearUSD $ 524,894
Total assets at beginning of fiscal yearUSD $ 641,081
Revenues less expenses for current yearUSD $ -28,434
Revenues less expenses for previous yearUSD $ 37,187
Total expenses for current yearUSD $ 1,219,314
Total expenses for previous yearUSD $ 1,043,107
Other expenses in current yearUSD $ 365,167
Other expenses in previous yearUSD $ 276,003
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 854,147
Employee salary and benefits paid in previous yearUSD $ 727,920
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 $ 39,184
Total revenue in current fiscal yearUSD $ 1,190,880
Total revenue in previous fiscal yearUSD $ 1,080,294
Contributions and grants from current yearUSD $ 290,544
Contributions and grants from previous yearUSD $ 519,350
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 564,105
Program Service Revenue from current yearUSD $ 559,616
Investment Income from prior yearUSD $ 560
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 15,000
Other Revenue from current yearUSD $ 1,325
Gross receipts from all sourcesUSD $ 1,080,294
Net assets / fund balances at end of fiscal yearUSD $ 296,881
Net assets / fund balances at beginning of fiscal yearUSD $ 260,566
Total liabilities at end of fiscal yearUSD $ 344,200
Total liabilities at beginning of fiscal yearUSD $ 116,849
Total assets at end of fiscal yearUSD $ 641,081
Total assets at beginning of fiscal yearUSD $ 377,415
Revenues less expenses for current yearUSD $ 37,187
Revenues less expenses for previous yearUSD $ -88,821
Total expenses for current yearUSD $ 1,043,107
Total expenses for previous yearUSD $ 1,162,481
Other expenses in current yearUSD $ 276,003
Other expenses in previous yearUSD $ 264,074
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 727,920
Employee salary and benefits paid in previous yearUSD $ 781,117
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 39,184
Grants and similar amounts paid in previous yearUSD $ 117,290
Total revenue in current fiscal yearUSD $ 1,080,294
Total revenue in previous fiscal yearUSD $ 1,073,660
Contributions and grants from current yearUSD $ 519,350
Contributions and grants from previous yearUSD $ 493,995
Total of other revenueUSD $ 1,325
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 600,930
Program Service Revenue from current yearUSD $ 564,105
Investment Income from prior yearUSD $ 578
Investment Income from current yearUSD $ 560
Other Revenue from prior yearUSD $ 882
Other Revenue from current yearUSD $ 15,000
Gross receipts from all sourcesUSD $ 1,073,660
Net assets / fund balances at end of fiscal yearUSD $ 260,566
Net assets / fund balances at beginning of fiscal yearUSD $ 348,306
Total liabilities at end of fiscal yearUSD $ 116,849
Total liabilities at beginning of fiscal yearUSD $ 130,353
Total assets at end of fiscal yearUSD $ 377,415
Total assets at beginning of fiscal yearUSD $ 478,659
Revenues less expenses for current yearUSD $ -88,821
Revenues less expenses for previous yearUSD $ 229,667
Total expenses for current yearUSD $ 1,162,481
Total expenses for previous yearUSD $ 1,066,782
Other expenses in current yearUSD $ 264,074
Other expenses in previous yearUSD $ 228,240
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 781,117
Employee salary and benefits paid in previous yearUSD $ 746,778
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 117,290
Grants and similar amounts paid in previous yearUSD $ 91,764
Total revenue in current fiscal yearUSD $ 1,073,660
Total revenue in previous fiscal yearUSD $ 1,296,449
Contributions and grants from current yearUSD $ 493,995
Contributions and grants from previous yearUSD $ 694,059
Total of other revenueUSD $ 15,000
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 690,322
Program Service Revenue from current yearUSD $ 600,930
Investment Income from prior yearUSD $ 660
Investment Income from current yearUSD $ 578
Other Revenue from current yearUSD $ 882
Gross receipts from all sourcesUSD $ 1,296,449
Net assets / fund balances at end of fiscal yearUSD $ 348,306
Net assets / fund balances at beginning of fiscal yearUSD $ 118,054
Total liabilities at end of fiscal yearUSD $ 130,353
Total liabilities at beginning of fiscal yearUSD $ 269,093
Total assets at end of fiscal yearUSD $ 478,659
Total assets at beginning of fiscal yearUSD $ 387,147
Revenues less expenses for current yearUSD $ 229,667
Revenues less expenses for previous yearUSD $ -169,565
Total expenses for current yearUSD $ 1,066,782
Total expenses for previous yearUSD $ 1,150,588
Other expenses in current yearUSD $ 228,240
Other expenses in previous yearUSD $ 291,462
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 746,778
Employee salary and benefits paid in previous yearUSD $ 790,898
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 91,764
Grants and similar amounts paid in previous yearUSD $ 68,228
Total revenue in current fiscal yearUSD $ 1,296,449
Total revenue in previous fiscal yearUSD $ 981,023
Contributions and grants from current yearUSD $ 694,059
Contributions and grants from previous yearUSD $ 290,041
Total of other revenueUSD $ 882
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 979,378
Program Service Revenue from current yearUSD $ 690,322
Investment Income from prior yearUSD $ 739
Investment Income from current yearUSD $ 660
Other Revenue from prior yearUSD $ 661
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 981,023
Net assets / fund balances at end of fiscal yearUSD $ 118,054
Net assets / fund balances at beginning of fiscal yearUSD $ 284,562
Total liabilities at end of fiscal yearUSD $ 269,093
Total liabilities at beginning of fiscal yearUSD $ 400,276
Total assets at end of fiscal yearUSD $ 387,147
Total assets at beginning of fiscal yearUSD $ 684,838
Revenues less expenses for current yearUSD $ -169,565
Revenues less expenses for previous yearUSD $ 95,516
Total expenses for current yearUSD $ 1,150,588
Total expenses for previous yearUSD $ 1,542,444
Other expenses in current yearUSD $ 291,462
Other expenses in previous yearUSD $ 529,072
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 790,898
Employee salary and benefits paid in previous yearUSD $ 940,538
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 68,228
Grants and similar amounts paid in previous yearUSD $ 72,834
Total revenue in current fiscal yearUSD $ 981,023
Total revenue in previous fiscal yearUSD $ 1,637,960
Contributions and grants from current yearUSD $ 290,041
Contributions and grants from previous yearUSD $ 657,182
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 833,376
Program Service Revenue from current yearUSD $ 979,378
Investment Income from prior yearUSD $ 1,976
Investment Income from current yearUSD $ 739
Other Revenue from prior yearUSD $ 139,947
Other Revenue from current yearUSD $ 661
Gross receipts from all sourcesUSD $ 1,637,960
Net assets / fund balances at end of fiscal yearUSD $ 284,562
Net assets / fund balances at beginning of fiscal yearUSD $ 190,013
Total liabilities at end of fiscal yearUSD $ 400,276
Total liabilities at beginning of fiscal yearUSD $ 281,623
Total assets at end of fiscal yearUSD $ 684,838
Total assets at beginning of fiscal yearUSD $ 471,636
Revenues less expenses for current yearUSD $ 95,516
Revenues less expenses for previous yearUSD $ -100,088
Total expenses for current yearUSD $ 1,542,444
Total expenses for previous yearUSD $ 1,382,722
Other expenses in current yearUSD $ 529,072
Other expenses in previous yearUSD $ 414,580
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 940,538
Employee salary and benefits paid in previous yearUSD $ 866,835
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 72,834
Grants and similar amounts paid in previous yearUSD $ 101,307
Total revenue in current fiscal yearUSD $ 1,637,960
Total revenue in previous fiscal yearUSD $ 1,282,634
Contributions and grants from current yearUSD $ 657,182
Contributions and grants from previous yearUSD $ 307,335
Total of other revenueUSD $ 661
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,152,365
Program Service Revenue from current yearUSD $ 833,376
Investment Income from prior yearUSD $ 724
Investment Income from current yearUSD $ 1,976
Other Revenue from prior yearUSD $ 111,513
Other Revenue from current yearUSD $ 139,947
Gross receipts from all sourcesUSD $ 1,282,634
Net assets / fund balances at end of fiscal yearUSD $ 190,014
Net assets / fund balances at beginning of fiscal yearUSD $ 290,099
Total liabilities at end of fiscal yearUSD $ 281,623
Total liabilities at beginning of fiscal yearUSD $ 951,230
Total assets at end of fiscal yearUSD $ 471,637
Total assets at beginning of fiscal yearUSD $ 1,241,329
Revenues less expenses for current yearUSD $ -100,088
Revenues less expenses for previous yearUSD $ 66,903
Total expenses for current yearUSD $ 1,382,722
Total expenses for previous yearUSD $ 1,486,159
Other expenses in current yearUSD $ 414,580
Other expenses in previous yearUSD $ 503,835
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 866,835
Employee salary and benefits paid in previous yearUSD $ 912,804
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 101,307
Grants and similar amounts paid in previous yearUSD $ 69,520
Total revenue in current fiscal yearUSD $ 1,282,634
Total revenue in previous fiscal yearUSD $ 1,553,062
Contributions and grants from current yearUSD $ 307,335
Contributions and grants from previous yearUSD $ 288,460
Total of other revenueUSD $ 139,947
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 606,742
Program Service Revenue from current yearUSD $ 1,152,365
Investment Income from prior yearUSD $ 272
Investment Income from current yearUSD $ 724
Other Revenue from prior yearUSD $ 104,319
Other Revenue from current yearUSD $ 111,513
Gross receipts from all sourcesUSD $ 1,553,062
Net assets / fund balances at end of fiscal yearUSD $ 290,099
Net assets / fund balances at beginning of fiscal yearUSD $ 223,196
Total liabilities at end of fiscal yearUSD $ 951,230
Total liabilities at beginning of fiscal yearUSD $ 728,340
Total assets at end of fiscal yearUSD $ 1,241,329
Total assets at beginning of fiscal yearUSD $ 951,536
Revenues less expenses for current yearUSD $ 66,903
Revenues less expenses for previous yearUSD $ -117,620
Total expenses for current yearUSD $ 1,486,159
Total expenses for previous yearUSD $ 837,873
Other expenses in current yearUSD $ 503,835
Other expenses in previous yearUSD $ 300,981
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 912,804
Employee salary and benefits paid in previous yearUSD $ 536,892
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 69,520
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,553,062
Total revenue in previous fiscal yearUSD $ 720,253
Contributions and grants from current yearUSD $ 288,460
Contributions and grants from previous yearUSD $ 8,920
Total of other revenueUSD $ 111,513
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 369,763
Program Service Revenue from current yearUSD $ 606,742
Investment Income from prior yearUSD $ 15,563
Investment Income from current yearUSD $ 272
Other Revenue from prior yearUSD $ 65,639
Other Revenue from current yearUSD $ 104,319
Gross receipts from all sourcesUSD $ 720,253
Net assets / fund balances at end of fiscal yearUSD $ 223,196
Net assets / fund balances at beginning of fiscal yearUSD $ 340,817
Total liabilities at end of fiscal yearUSD $ 728,340
Total liabilities at beginning of fiscal yearUSD $ 368,699
Total assets at end of fiscal yearUSD $ 951,536
Total assets at beginning of fiscal yearUSD $ 709,516
Revenues less expenses for current yearUSD $ -117,620
Revenues less expenses for previous yearUSD $ 155,713
Total expenses for current yearUSD $ 837,873
Total expenses for previous yearUSD $ 642,455
Other expenses in current yearUSD $ 300,981
Other expenses in previous yearUSD $ 224,176
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 536,892
Employee salary and benefits paid in previous yearUSD $ 418,279
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 720,253
Total revenue in previous fiscal yearUSD $ 798,168
Contributions and grants from current yearUSD $ 8,920
Contributions and grants from previous yearUSD $ 347,203
Total of other revenueUSD $ 104,319
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,000
Program Service Revenue from current yearUSD $ 369,763
Investment Income from prior yearUSD $ 569
Investment Income from current yearUSD $ 15,563
Other Revenue from prior yearUSD $ 24,488
Other Revenue from current yearUSD $ 65,639
Gross receipts from all sourcesUSD $ 802,455
Net assets / fund balances at end of fiscal yearUSD $ 340,817
Net assets / fund balances at beginning of fiscal yearUSD $ 185,104
Total liabilities at end of fiscal yearUSD $ 368,699
Total liabilities at beginning of fiscal yearUSD $ 36,326
Total assets at end of fiscal yearUSD $ 709,516
Total assets at beginning of fiscal yearUSD $ 221,430
Revenues less expenses for current yearUSD $ 155,713
Revenues less expenses for previous yearUSD $ -132,870
Total expenses for current yearUSD $ 642,455
Total expenses for previous yearUSD $ 581,639
Other expenses in current yearUSD $ 224,176
Other expenses in previous yearUSD $ 210,847
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 418,279
Employee salary and benefits paid in previous yearUSD $ 370,792
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 $ 798,168
Total revenue in previous fiscal yearUSD $ 448,769
Contributions and grants from current yearUSD $ 347,203
Contributions and grants from previous yearUSD $ 413,712
Gross income from fundraising eventsUSD $ 4,538
Total of other revenueUSD $ 65,388

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 943167241

USA Location Address
672 13TH ST # 200
OAKLAND
CA
94612
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Location Address
672 13TH ST 200
OAKLAND
CA
946121240
Date first seen: 2018-10-15
Date last seen: 2024-07-22
USA Location Address
672 13TH ST STE 200
OAKLAND
CA
946121280
Date first seen: 2023-08-01
Date last seen: 2023-08-01
USA Mailing Address
672 13TH ST STE 200
OAKLAND
CA
946121280
Date first seen: 2025-07-30
Date last seen: 2026-10-02
401k Sponsor USA Address
672 13TH ST # 200
OAKLAND
CA
946121240
Date first seen: 2024-07-22
Date last seen: 2022-07-28
401k Sponsor USA Address
672 13TH ST STE 200
OAKLAND
CA
946121280
Date first seen: 2026-04-24
Date last seen: 2026-04-24
USA 401k Admin Address
1373 VETERANS HIGHWAY
SUITE 10
HAUPPAUGE
NY
NY
Date first seen: 2026-04-24
Date last seen: 2026-04-24

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The following companies are located in the same ZIP code areas:

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