Reset Mentoring EIN 81-4019613

Reset Mentoring

EIN  81-4019613 Public charity (501(c)(3)) Round Rock, TX Founded 2016
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Size
$100K–1M
What they do
Guides troubled youth toward positive futures through mentorship.
Leadership
Lorie a Payne · President · $61K
Money in and out
$379K revenue, $308K expenses
Bottom line
51% program efficiency

Guides troubled youth toward positive futures through mentorship. For fiscal year 2025 it reported $379K in revenue, $308K in expenses, and $135K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$379K
Pt VIII · Ln 12
Total expenses
$308K
Pt IX · Ln 25
Net assets
$135K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $71K
Where spending went · Part IX cols B–D
Program services $0.51 Management & general $0.35 Fundraising $0.14
Program efficiency
51%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
2.9mo
months of highly liquid reserves at operating expense rate▲ +4% vs prior filing year
Surplus margin
+19%
revenue over expenses, this year▲ +618% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$379K
FY2025▲ +78%
Expenses
$308K
FY2025▲ +48%
Total assets
$333K
FY2025▲ +11%
Total liabilities
$198K
FY2025▲ +1%
Total revenue
$379K
Pt VIII · Ln 12
Total expenses
$308K
Pt IX · Ln 25
Net assets
$135K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$71K
Total assetsPt X · Ln 16$333K
Program-expense ratioPt IX · col B51%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $156K of program spending, described in the organization's own filed words · FY2025.
01

Reset mentoring provides 80+ teens with positive mentor interactions, life skilss training, meals, community service opportunities, and special events. These teens have been in the criminal justice system or are at-risk teens in the community at large. Over 50 volunteers provide training, mentoring, rides, meals, and other assistance.

$156Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CReset Mentoring
EINHdr · item D81-4019613
Principal addressHdr · item CRound Rock, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2016
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P30)
Ruling yearIRS BMFOct 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$61,358Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Lorie a Payne’s $61K as President is at the 51st percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Lorie a Payne$61,358$60,600
Lorie Goggin$60,600$55,150$46,400$48,100

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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Statement of Revenue

Part VIII
Contributions & grants$327K · 86%
Other revenue$52K · 14%
Contributions & grants86%$327K
Other revenue14%$52K
— government grantsLn 1e$85K
Total revenueLn 12$379K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.51 Management & general $0.35 Fundraising $0.14
Program services51%$156K
Management & general35%$108K
Fundraising14%$44K
Total functional expensesLn 25$308K

Balance Sheet

Part X · end of year
CashLn 1$69K
Total assetsLn 16$333K
Total liabilitiesLn 26$198K
Total net assetsLn 32$135K
Months of cash on handcomputed2.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $69K · Operating expenses (Pt IX) $308K · Less non-cash grants $21K · Cash operating expenses/yr $287K
2.9 months
Where the money goes
Program services
Program services $156K · Total expenses $308K
51%
Management & General
Management & general $108K · Total expenses $308K
35%
Fundraising
Fundraising $44K · Total expenses $308K
14%
Cost to raise $1
Fundraising expense (3-yr avg) $22K · Solicited contributions (3-yr avg) $200K
$0.11 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $327K · Total revenue $379K
86%
Government reliance
Government grants $85K · Total revenue $379K
22%
Earned-income share
Program service revenue $0 · Total revenue $379K
0%
Investment reliance
Investment income $0 · Total revenue $379K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $308K
0%
Growth & trend
Revenue growth (YoY)
This year $379K · Prior year $213K
+78%
Revenue CAGR
FY2020 $231K · FY2025 $379K
+10%
Net-asset trend (YoY)
End of year $135K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $379K · Expenses $308K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $333K
Net-asset ratio
Net assets $135K · Total assets $333K
40%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $333K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lorie a Payne · Reported title PRESIDENT · Highest reported compensation $61K · Total expenses $308K
20%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $166K · Total expenses $308K
54%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 51%
Overhead ratio 35%
Fundraising cost ratio 13%
Revenue growth 78%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$379K revenue · viewing · ⤓ 990 PDF
FY2024$213K revenue · ⤓ 990 PDF
FY2023$206K revenue · ⤓ 990 PDF
FY2022$155K revenue · ⤓ 990 PDF
FY2021$201K revenue · ⤓ 990 PDF
FY2020$231K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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