2023-12-06T08:27:29-08:00 2023-06-30 742804360 Prothro Wilhelmi & Company PLLC 6855 Oak Hill Blvd Tyler TX 75703 990 2022-07-01 752541408 THE MENTORING ALLIANCE MENT 9035939211 1909 S BROADWAY AVE TYLER TX 75701 KEVIN EAST President 2023-12-05 true KEVIN EAST 999009999 true Walter K Wilhelmi P00111966 9035348811 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KEVIN EAST 1909 S BROADWAY AVE TYLER TX 75701 6985090 false X THEMENTORINGALLIANCE.COM X 1994 TX THE PURPOSE OF THE MENTORING ALLIANCE IS TO MOBILIZE GODLY PEOPLE INTO THE LIVES OF KIDS AND FAMILIES, TO PROVIDE TANGIBLE HELP AND ETERNAL HOPE. 12 12 415 162 0 4942293 4081565 1581690 1900969 -15329 346031 877715 500615 7386369 6829180 0 0 4446891 4994026 0 677547 1986603 1865786 6433494 6859812 952875 -30632 10248637 10440234 380214 602443 9868423 9837791 THE PURPOSE OF THE MENTORING ALLIANCE IS TO MOBILIZE GODLY PEOPLE INTO THE LIVES OF KIDS AND FAMILIES, TO PROVIDE TANGIBLE HELP AND ETERNAL HOPE. false false 2510685 1365698 MA After School Boys and Girls Club of East Texas provides fun, high-quality, and enriching after school care for children in elementary and middle school. Our program is uniquely designed to give students a safe place to play, learn, and grow while fostering encouraging relationships with caring role models. We measure our success through three priority outcomes that we desire to see in the lives of children we serve: vibrant faith, academic success, and emotional resilience. In 22-23 we had 22 sites in 2 regions that served students from 30 schools. A total of 1,295 children were served. 1984227 535271 MA Summer Camps are action packed, Christian summer day camps taking place in local schools throughout East Texas. MA Summer Camps combine incredible activities, academic learning, Bible Study, and mentorship for a summer that will engage and empower kids. Through partnerships with local school districts, certified teachers are brought in to work with campers on reading and math. In FY 22-23, we served 1,285 kids. 1107930 Mentor Connect pairs Godly people from local churches with students from local schools in mutually transforming mentoring relationships. Mentors walk alongside children and their families to help young people discover and live out Gods purpose for their lives. In FY 22-23, we had 162 mentoring relationships. 5602842 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 2 0 false 415 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true false false false true false false true true false false X X X MANDY CARUTHERS 9038715856 1909 S BROADWAY AVE TYLER TX 75701 KEVIN EAST President & CEO 40.00 0.00 X 233856 0 46287 MATT EDWARDS 40.00 0.00 165601 0 14507 ZACHARY GARZA 45.00 0.00 133257 0 7730 ANNE FERGUSON 45.00 0.00 123493 0 9782 MARK LAMB 45.00 0.00 127066 0 5450 DR DAN GOLD Director 1.00 0.00 X 0 0 0 KEN LACKNER Director 1.00 0.00 X 0 0 0 ANDY GUINN Director 1.00 0.00 X 0 0 0 ROY MARTINEZ Director 1.00 0.00 X 0 0 0 LESLIE RHEA Director 1.00 0.00 X 0 0 0 CHRIS CRADDOCK Treasurer 1.00 0.00 X X 0 0 0 SUSAN WOMMACK Director 1.00 0.00 X 0 0 0 JIM NIPP Director 1.00 0.00 X 0 0 0 VICKI RAABE Director 1.00 0.00 X 0 0 0 ZACH SHEETS Director 1.00 0.00 X 0 0 0 JET SCHULER Director 1.00 0.00 X 0 0 0 MEGAN TARRANT Secretary 1.00 0.00 X X 0 0 0 JUSTIN LINDLEY BOARD CHAIR 1.00 0.00 X X 0 0 0 783273 83756 5 false true false 0 554364 3527201 4081565 MA AFTER SCHOOL 1365698 1365698 MA SUMMER CAMPS 535271 535271 1900969 346031 346031 0 0 0 0 155910 554364 155910 0 0 0 OTHER 900099 615 615 TISD CONTRACT 611710 500000 500000 500615 6829180 2401584 346031 0 0 0 0 280143 140072 70036 70035 0 4060589 3463487 183336 413766 36946 31374 7087 -1515 253789 194921 13640 45228 362559 296535 16296 49728 0 0 38077 30462 7615 0 0 0 120766 15119 68968 36679 180399 143825 22550 14024 15733 14171 1455 107 57768 47163 9809 796 0 188608 157206 30439 963 142066 119942 17827 4297 0 4767 480 3313 974 0 0 182171 150291 31880 57173 40013 17160 PROGRAM SUPPLIES/MATERIALS/ETC 293980 293980 STAFF & VOLUNTEER TRAINING 278403 254998 19982 3423 LICENSES & REGISTRATIONS 115439 97041 16149 2249 COMMUNITY & DONOR DEVELOPMENT 64424 17441 35744 11239 126012 94321 6137 25554 6859812 5602842 579423 677547 3819469 3442135 0 0 84932 143626 0 0 0 0 21081 325556 3955407 612297 3475617 3343110 0 0 0 74542 2847538 3111265 10248637 10440234 339716 282100 40498 320343 380214 602443 X 9846491 9615859 21932 221932 9868423 9837791 10248637 10440234 -30632 X false true X true false X 3777176 4006818 2626912 4661284 3527201 18599391 0 0 3777176 4006818 2626912 4661284 3527201 18599391 3559581 15039810 107583 61666 73107 63850 101456 407662 0 1746143 1313225 1559781 1581690 1900969 8101808 27108861 0.55480 0.53910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2795197 332194 33061 3094330 1798811 1485390 -463216 25788 2795197 764323 980000 65078 10590 1798811 706499 50000 15755 7931 764323 95328 600000 13285 2114 706499 1.00000 false false false 693375 693375 3045486 542205 2503281 35695 7005 28690 119904 44803 75101 60947 18284 42663 3343110 Construction in Progress 16934 Rounding 1 3111265 X 6985090 155910 155910 6829180 6829180 7015722 155910 155910 6859812 6859812 Part V, Line 4: Intended uses of the endowment fund. THE PURPOSE OF THIS ENDOWMENT IS TO SUPPORT THE CHARITABLE WORK OF THE NONPROFIT. THE ENDOWMENT IS DESIGNATED AS A SUSTAINING ENDOWMENT. Part X : FIN48 Footnote The Alliance has been granted tax-exempt status by the Internal Revenue Code Section 501(c)(3) and classified by the Internal Revenue Service (IRS) as other than a private foundation. Accordingly, no provision for federal income taxes has been recorded in the accompanying financial statements. The Alliance believes it has filed all required tax reports and has no material uncertain tax positions. The Alliance's federal form 990s remain open for examination by the IRS from 2018 through 2021 (fiscal years ended June 30, 2019 through June 30, 2022). Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS EXPENSE $155910 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSE $155910 false TYLER LUNCHEON 466061 422929 43132 43132 GOLF TOURN 163417 122295 41122 41122 2 80796 9140 71656 71656 710274 554364 155910 155910 155910 X true true X false false false false false false false false false KEVIN EAST President & CEO 148800 85056 6060 40227 280143 MATT EDWARDS 156000 9601 6240 8267 180108 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Section A, Line 8b MINUTES ARE ONLY TAKEN AT BOARD MEETINGS. COMMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b A DRAFT OF THE RETURN WAS PROVIDED TO THE BOARD FOR THEIR REVIEW. ONCE APPROVED BY THE BOARD, THE RETURN WAS FILED. Form 990, Part VI, Section B, Line 15a The President sets goals at the beginning of each calendar year and presents them to the Board. At the end of the year, the Board reviews the President's effectiveness at accomplishing those goals as well as considers the overall health of the organization. After both of these are considered, the Board decides on what compensation changes, if any, will be made for the following year. Form 990, Part VI, Section C, Line 19 THE DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.