Newark Mentoring Movement FY2020 filing

Tax-deductible

Newark, NJUnknown exempt organizationEIN 45-5092471Revenue $188K in FY2020

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.
39¢ of each $1 spent went to programs.
$109K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
39%
of spending
Concern: 39% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$109K
to officers and key staff · 51% of spending
Concern: pay to officers and key staff is 51% of spending; over 30%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.4 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
$37K
46% of total assets
Looks good: liabilities are 46% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$188K
Spent
$215K
To programs
39%
Net assets
$44K
By yearFY2020–FY2021
Revenue
$188K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$188K
FY2021$427K
Expenses
$215K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$215K
FY2021$329K
Net assets
$44K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$44K
FY2021$142K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

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

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

Where the money goes

39 cents of each dollar spent went to programs.

Program services 39% · $83K Management & general 24% · $52K Fundraising 37% · $80K

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; $109K paid to officers and key staff.

Part VII, Section A · reportable compensation
Ex. Director
$109,038Pt VII · Sec A
$0Pt VII · Sec A
Co-Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$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.

See Newark Mentoring Movement executive salaries →

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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.

Provided by the organization

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1 program · $83K · in their own filed words · FY2020
01

Matching individuals, organizations and communities with mentoring programs.

$83Kprogram 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 FY2020 990, line by line.

1The main four
Money inPt VIII
$188K
Ln 12
Gifts and grantsLn 1h$187K
Other incomeLn 4–11$870
Money outPt IX
$215K
Ln 25
Programscol B$83K
Managementcol C$52K
Fundraisingcol D$80K
Owns and owesPt X
$44K
net assets · Ln 32
Cash and savingsLn 1–2$78K
Total assetsLn 16$80K
LiabilitiesLn 26$37K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$187K
Fundraising eventsLn 1c$36K
Other incomeLn 4–11$870
Total revenueLn 12$188K
Assets in detailPt X, end of year
CashLn 1$78K
SavingsLn 2$17
Cash and savings togetherLn 1–2$78K
Total assetsLn 16$80K
LiabilitiesLn 26$37K
Net assetsLn 32$44K
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 FY20End FY20
Cash and savingsLn 1–2$69K$78K
Total assetsLn 16$71K$80K
LiabilitiesLn 26$0$37K
Net assetsLn 32$71K$44K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$175$175
Pay of current officers, directors and key staffLn 5$109K$33K$22K$55K
Other salaries and wagesLn 7$19K$6K$4K$9K
Payroll taxesLn 10$11K$3K$2K$6K
Accounting feesLn 11c$950$950
Other fees for servicesLn 11g$10K$10K
Advertising and promotionLn 12$537$537
Office expensesLn 13$4K$4K
Information technologyLn 14$15K$15K
OccupancyLn 16$21K$6K$4K$11K
TravelLn 17$301$301
Conferences, conventions and meetingsLn 19$3K$3K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$18K$17K$2K
Total functional expensesLn 25$215K$83K$52K$80K

Filing history

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

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $188,044 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $238,175$187,174
I-9 Program service revenuePrior year $2,734$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year −$51,270$870
I-12 Total revenuePrior year $189,639$188,044
I-13 Grants and similar amounts paidPrior year $9,000$175
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $81,401$139,422
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $51,509$75,245
I-18 Total expensesPrior year $141,910$214,842
I-19 Revenue less expensesPrior year $47,729−$26,798
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
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 $188,044 across 6 lines filed
VIII-1c Fundraising events$36,099
VIII-1f All other contributions, gifts and grants$151,075
VIII-1h Total contributions, gifts and grants$187,174
VIII-6 Net rental income or lossExcluded from tax $870$870
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $870$188,044
Part IX · Statement of functional expenses $214,842 across 14 lines filed
IX-1 Grants to domestic organizationsPrograms $175$175
IX-5 Pay of current officers, directors and key staffPrograms $32,711 · Management $21,808 · Fundraising $54,519$109,038
IX-7 Other salaries and wagesPrograms $5,686 · Management $3,790 · Fundraising $9,476$18,952
IX-10 Payroll taxesPrograms $3,430 · Management $2,286 · Fundraising $5,716$11,432
IX-11c Accounting feesManagement $950$950
IX-11g Other fees for servicesManagement $9,875$9,875
IX-12 Advertising and promotionManagement $537$537
IX-13 Office expensesManagement $4,475$4,475
IX-14 Information technologyPrograms $14,857$14,857
IX-16 OccupancyPrograms $6,332 · Management $4,222 · Fundraising $10,555$21,109
IX-17 TravelManagement $301$301
IX-19 Conferences, conventions and meetingsPrograms $3,290$3,290
IX-23 InsuranceManagement $1,587$1,587
IX-24 Other expenses (24a–d)Programs $16,510 · Management $1,754$18,264
IX-25 Total functional expensesPrograms $82,991 · Management $51,585 · Fundraising $80,266$214,842
Part X · Balance sheet $80,270 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $66,704$78,253
X-2 Savings and temporary cash investmentsStart of year $1,817$17
X-9 Prepaid expenses and deferred chargesStart of year $2,000$2,000
X-16 Total assetsStart of year $70,521$80,270
X-25 Other liabilitiesStart of year $0$36,547
X-26 Total liabilitiesStart of year $0$36,547
X-27 Net assets without donor restrictionsStart of year $70,521$43,723
X-32 Total net assets or fund balancesStart of year $70,521$43,723
X-33 Total liabilities and net assetsStart of year $70,521$80,270
Part XI · Reconciliation of net assets $43,723 net assets at year end
XI-1 Total revenue$188,044
XI-2 Total expenses$214,842
XI-3 Revenue less expenses−$26,798
XI-4 Net assets at start of year$70,521
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$43,723

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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