Rogue Valley Mentoring FY2024 filing

Tax-deductible

Medford, OR501(c)(3)Since 2005Youth DevelopmentEIN 94-3468601Revenue $1.1M in FY2024

On file with the IRSrvmentoring.org2931 S Pacific Hwy, 97501-8764 · Medford, ORTax-exempt since May 2009Publicly supported charity — 170(b)(1)(A)(vi)

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The mission of Rogue Valley Mentoring is "transforming entire communities through the Mentoring of youth". Rvm provides Mentoring services in circles (groups) and individual matches for youth and young parents aged 10-24 by volunteer Mentoring.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$83K 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

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $154K a year · 15% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$83K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$69K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
-24% vs prior year
Spent
$1.2M
To programs
88%
Net assets
$595K
By yearFY2020–FY2024
Revenue
$1.1M
FY2024▼ -24%
Tap a bar for its year
Revenue by fiscal year
FY2020$798K
FY2021$644K
FY2023$1.5M
FY2024$1.1M
FY2024$978K
Expenses
$1.2M
FY2024▼ -6%
Tap a bar for its year
Expenses by fiscal year
FY2020$500K
FY2021$383K
FY2023$1.3M
FY2024$1.2M
FY2024$1.1M
Net assets
$595K
FY2024▼ -15%
Tap a bar for its year
Net assets by fiscal year
FY2020$403K
FY2021$664K
FY2023$702K
FY2024$595K
FY2024$510K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2009.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $1.1M Management & general 8% · $102K Fundraising 3% · $42K

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

7 people listed on the 990; $83K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$82,507Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Laura Pinney’s $80K as Executive Director is at the 72nd percentile of top reported officer pay among 1993 $100K–1M youth development 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

NameFY2024FY2024FY2023FY2021FY2020
Laura Pinney$80,174$82,507$77,254$28,000$23,047
Sarah Kreisman———$23,920$47,112

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 15aNo

Programs and updates

Connects youth and young parents with volunteer mentors for guidance and support.

Provided by the organization

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1 program · $1.1M · in their own filed words · FY2023
01

RVM provided mentoring services in circles (groups) and individual matches for youth and young parents. One mentor states "about 14 months ago when I first started meeting with my mentee, she was very shy and & standoffish. She was having lots of trouble both at home and in school, which often escalated to violent outbreaks.

$1.1Mprogram 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 · FY2025
Total grants receivedfrom 1 funder$2K
Grants paid · 14 grants · $649K · 2021–2023
Unitemized GrantFY2023$5,000
Doula Training Center LLCFY2022$22,000
LifeartFY2022$15,000
Unitemized GrantFY2022$11,300
Casa of OregonOR · FY2021$250,000
Coalicion FortalezaOR · FY2021$100,000
Rogue Community HealthOR · FY2021$65,000
Living Opportunities INCOR · FY2021$60,125
Rogue ClimateOR · FY2021$11,432
Rogue Action CenterOR · FY2021$11,432
Unitemized GrantFY2021$9,500
Red Earth DescendantsFY2021$7,400
BasejccscFY2021$5,000

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$1.1M
Investment incomeLn 3$2K
Other incomeLn 4–11$2K
Money outPt IX
$1.2M
Ln 25
Programscol B$1.1M
Managementcol C$102K
Fundraisingcol D$42K
Owns and owesPt X
$595K
net assets · Ln 32
Cash and savingsLn 1–2$576K
Total assetsLn 16$664K
LiabilitiesLn 26$69K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$599K
Investment incomeLn 3$2K
Other incomeLn 4–11$2K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$410K
SavingsLn 2$165K
Cash and savings togetherLn 1–2$576K
Land, buildings, equipmentLn 10c$762
Other assetsLn 15$53
Total assetsLn 16$664K
LiabilitiesLn 26$69K
Net assetsLn 32$595K
OperationsPt I, VI
EmployeesI 521
VolunteersI 640
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$640K$576K
Land, buildings, equipmentLn 10c$2K$762
Total assetsLn 16$801K$664K
LiabilitiesLn 26$99K$69K
Net assetsLn 32$702K$595K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$5K$5K
Other salaries and wagesLn 7$672K$672K
Other employee benefitsLn 9$50K$50K
Payroll taxesLn 10$63K$63K
Accounting feesLn 11c$38K$38K
Professional fundraising feesLn 11e$42K$42K
Other fees for servicesLn 11g$127K$127K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$32K$32K
TravelLn 17$12K$12K
Conferences, conventions and meetingsLn 19$23K$23K
Depreciation, depletion and amortizationLn 22$834$834
Other expenses (24a–d)Ln 24$150K$122K$28K
All other expensesLn 24e$20K$17K$3K
Total functional expensesLn 25$1.2M$1.1M$102K$42K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $1.1M$1.2M−$107K$595K 990 PDF
FY2023 $1.5M$1.3M$163K$702K 990 PDF
FY2022 Not on file
FY2021 $644K$383K$260K$664K 990 PDF
FY2020 $798K$500K$298K$403K 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 FY2024 990 (6 parts)
Part I · Summary $1,132,981 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,479,166$1,129,460
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $595$1,946
I-11 Other revenuePrior year $3,780$1,575
I-12 Total revenuePrior year $1,483,541$1,132,981
I-13 Grants and similar amounts paidPrior year $124,300$5,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $810,797$785,277
I-16a Professional fundraising feesPrior year $0$41,618
I-17 Other expensesPrior year $385,085$408,522
I-18 Total expensesPrior year $1,320,182$1,240,417
I-19 Revenue less expensesPrior year $163,359−$107,436
Part VI · Governance 6 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $1,132,981 across 6 lines filed
VIII-1e Government grants$598,594
VIII-1f All other contributions, gifts and grants$530,866
VIII-1h Total contributions, gifts and grants$1,129,460
VIII-3 Investment incomeRelated to mission $1,946$1,946
VIII-6 Net rental income or lossRelated to mission $1,575$1,575
VIII-12 Total revenueRelated to mission $3,521 · Unrelated business $0 · Excluded from tax $0$1,132,981
Part IX · Statement of functional expenses $1,240,417 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $5,000$5,000
IX-7 Other salaries and wagesPrograms $672,251$672,251
IX-9 Other employee benefitsPrograms $49,622$49,622
IX-10 Payroll taxesPrograms $63,404$63,404
IX-11c Accounting feesManagement $38,372$38,372
IX-11e Professional fundraising feesFundraising $41,618$41,618
IX-11g Other fees for servicesPrograms $126,623$126,623
IX-12 Advertising and promotionPrograms $4,356$4,356
IX-13 Office expensesManagement $32,112$32,112
IX-17 TravelPrograms $12,456$12,456
IX-19 Conferences, conventions and meetingsPrograms $23,477$23,477
IX-22 Depreciation, depletion and amortizationManagement $834$834
IX-24 Other expenses (24a–d)Programs $122,299 · Management $28,031$150,330
IX-24e All other expensesPrograms $17,263 · Management $2,699$19,962
IX-25 Total functional expensesPrograms $1,096,751 · Management $102,048 · Fundraising $41,618$1,240,417
Part X · Balance sheet $663,914 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $480,932$410,493
X-2 Savings and temporary cash investmentsStart of year $159,359$165,486
X-4 Accounts receivableStart of year $159,306$87,120
X-10c Land, buildings and equipment, netStart of year $1,596$762
X-15 Other assetsStart of year $0$53
X-16 Total assetsStart of year $801,193$663,914
X-17 Accounts payable and accrued expensesStart of year $98,802$67,959
X-19 Deferred revenue$1,000
X-26 Total liabilitiesStart of year $98,802$68,959
X-27 Net assets without donor restrictionsStart of year $702,391$594,955
X-32 Total net assets or fund balancesStart of year $702,391$594,955
X-33 Total liabilities and net assetsStart of year $801,193$663,914
Part XI · Reconciliation of net assets $594,955 net assets at year end
XI-1 Total revenue$1,132,981
XI-2 Total expenses$1,240,417
XI-3 Revenue less expenses−$107,436
XI-4 Net assets at start of year$702,391
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$594,955

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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