Newark Mentoring Movement

Tax-deductible

Newark, NJUnknown exempt organization EIN 45-5092471Revenue $427K in FY2021

On file with the IRSnewarkmentoring.org60 Park Place No 601 · Newark, NJ

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To connect individuals, organizations, and communities to existing Mentoring programs.

Tax-exempt charity; gifts are tax-deductible.
59¢ of each $1 spent went to programs.
Run by 10 volunteers and 5 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
Yes
IRS Pub. 78
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $36K a year · 12% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
59%
of spending
Worth a look: 59% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$105K
to officers and key staff · 32% of spending
Concern: pay to officers and key staff is 32% of spending; over 30%.
Pt VII · Sec A
5 mo
of spending, in cash
Looks good: 5.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $133K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$427K
+127% vs prior year
Spent
$329K
To programs
59%
Net assets
$142K
By yearFY2020–FY2021
Revenue
$427K
FY2021▲ +127%
Tap a bar for its year
Revenue by fiscal year
FY2020$188K
FY2021$427K
Expenses
$329K
FY2021▲ +53%
Tap a bar for its year
Expenses by fiscal year
FY2020$215K
FY2021$329K
Net assets
$142K
FY2021▲ +224%
Tap a bar for its year
Net assets by fiscal year
FY2020$44K
FY2021$142K

From the FY2021 Form 990 · see the original

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Is it real?

Yes. Exemption reinstated. Listed in IRS Pub. 78 (as of October 2026). Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

59 cents of each dollar spent went to programs.

Program services 59% · $194K Management & general 18% · $60K Fundraising 23% · $74K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $105K paid to officers and key staff.

Part VII, Section A · reportable compensation
Ex. Director
$105,000Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Thomas Owens$105,000$109,038

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects people and groups to available mentoring programs.

Questions for Newark Mentoring Movement

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Provided by the organization

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1 program · $194K · in their own filed words · FY2021
01

Matching individuals, organizations and communities with mentoring programs.

$194Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 1 grant · $10K · 2021–2021
Unitemized GrantFY2021$10,400

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$427K
Ln 12
Gifts and grantsLn 1h$317K
Fees for servicesLn 2g$110K
Money outPt IX
$329K
Ln 25
Programscol B$194K
Managementcol C$60K
Fundraisingcol D$74K
Owns and owesPt X
$142K
net assets · Ln 32
Cash and savingsLn 1–2$142K
Total assetsLn 16$142K
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$317K
Government grantsLn 1e$37K
Fundraising eventsLn 1c$118K
Fees for servicesLn 2g$110K
Total revenueLn 12$427K
Assets in detailPt X, end of year
CashLn 1$142K
Cash and savings togetherLn 1–2$142K
Total assetsLn 16$142K
LiabilitiesLn 26$0
Net assetsLn 32$142K
OperationsPt I, VI
EmployeesI 55
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$78K$142K
Total assetsLn 16$80K$142K
LiabilitiesLn 26$37K$0
Net assetsLn 32$44K$142K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$10K$10K
Pay of disqualified personsLn 6$105K$63K$21K$21K
Other salaries and wagesLn 7$36K$36K
Other employee benefitsLn 9$4K$2K$825$825
Payroll taxesLn 10$12K$9K$2K$2K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$43K$793$2K$40K
Advertising and promotionLn 12$10K$10K
Office expensesLn 13$4K$4K
Information technologyLn 14$23K$15K$7K
OccupancyLn 16$29K$29K
TravelLn 17$1K$1K
Conferences, conventions and meetingsLn 19$7K$3K$3K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$38K$24K$4K$10K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$329K$194K$60K$74K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $427K$329K$98K$142K 990 PDF
FY2020 $188K$215K−$27K$44K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $426,761 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $187,174$316,874
I-9 Program service revenuePrior year $0$109,887
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $870$0
I-12 Total revenuePrior year $188,044$426,761
I-13 Grants and similar amounts paidPrior year $175$10,400
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $139,422$158,042
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $75,245$160,159
I-18 Total expensesPrior year $214,842$328,601
I-19 Revenue less expensesPrior year −$26,798$98,160
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $426,761 across 7 lines filed
VIII-1c Fundraising events$117,527
VIII-1e Government grants$36,547
VIII-1f All other contributions, gifts and grants$162,800
VIII-1h Total contributions, gifts and grants$316,874
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $109,887$109,887
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $109,887 · Unrelated business $0 · Excluded from tax $0$426,761
Part IX · Statement of functional expenses $328,601 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $10,400$10,400
IX-6 Pay of disqualified personsPrograms $63,000 · Management $21,000 · Fundraising $21,000$105,000
IX-7 Other salaries and wagesPrograms $36,451$36,451
IX-9 Other employee benefitsPrograms $2,476 · Management $825 · Fundraising $825$4,126
IX-10 Payroll taxesPrograms $8,727 · Management $1,869 · Fundraising $1,869$12,465
IX-11c Accounting feesManagement $3,300$3,300
IX-11g Other fees for servicesPrograms $793 · Management $2,355 · Fundraising $40,023$43,171
IX-12 Advertising and promotionManagement $9,842$9,842
IX-13 Office expensesManagement $3,933$3,933
IX-14 Information technologyPrograms $15,086 · Management $7,478$22,564
IX-16 OccupancyPrograms $29,153$29,153
IX-17 TravelManagement $1,229$1,229
IX-19 Conferences, conventions and meetingsPrograms $3,309 · Management $3,334$6,643
IX-23 InsuranceManagement $1,336$1,336
IX-24 Other expenses (24a–d)Programs $23,567 · Management $3,877 · Fundraising $10,385$37,829
IX-24e All other expensesPrograms $1,159$1,159
IX-25 Total functional expensesPrograms $194,121 · Management $60,378 · Fundraising $74,102$328,601
Part X · Balance sheet $141,588 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $78,253$141,588
X-16 Total assetsStart of year $80,270$141,588
X-25 Other liabilitiesStart of year $36,547$0
X-26 Total liabilitiesStart of year $36,547$0
X-27 Net assets without donor restrictionsStart of year $43,723$141,588
X-32 Total net assets or fund balancesStart of year $43,723$141,588
X-33 Total liabilities and net assetsStart of year $80,270$141,588
Part XI · Reconciliation of net assets $141,588 net assets at year end
XI-1 Total revenue$426,761
XI-2 Total expenses$328,601
XI-3 Revenue less expenses$98,160
XI-4 Net assets at start of year$43,723
XI-8 Prior period adjustments−$295
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$141,588

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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