2026-05-22T13:11:06-05:00 2025-07-31 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2025-07-01 752541408 MENTORING ALLIANCE MENT 9035939211 1909 S BROADWAY AVENUE TYLER TX 75701 MARK LAMB VP OF FINANCE & ADMINISTRATION 9035939211 2026-05-22 1 1 DAREN DAIGA P01074795 5055022746 2026-05-22 2024 2025-03-06 01:10:19Z KEVIN EAST 1909 S BROADWAY AVENUE TYLER TX 75701 1257563 0 X THEMENTORINGALLIANCE.COM X 1994 TX THE PURPOSE OF MENTORING ALLIANCE IS TO MOBILIZE GODLY PEOPLE INTO THE LIVES OF KIDS AND FAMILIES, TO PROVIDE TANGIBLE HELP AND ETERNAL HOPE. 13 13 0 182 0 0 7953062 831378 4774474 235487 117043 9245 -100064 100 12744515 1076210 1780035 0 0 0 7410832 1092010 0 0 94623 2554500 390637 11745367 1482647 999148 -406437 10701610 10347954 390496 405344 10311114 9942610 THE PURPOSE OF MENTORING ALLIANCE IS TO MOBILIZE GODLY PEOPLE INTO THE LIVES OF KIDS AND FAMILIES, TO PROVIDE TANGIBLE HELP AND ETERNAL HOPE. 0 0 1258235 235487 MENTORING ALLIANCE (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 2024-2025, WE SERVED 1,916 KIDS. 1258235 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X MANDY CARUTHERS 9035939211 1909 S BROADWAY AVENUE TYLER TX 75701 DR DAN GOLD BOARD CHAIR 1.00 X X 0 0 0 VICTORIA CALDERON SECRETARY 1.00 X X 0 0 0 THOMAS NEUHOFF TREASURER 1.00 X X 0 0 0 ADRIA BOFFMAN DIRECTOR 1.00 X 0 0 0 CHRIS CRADDOCK DIRECTOR 1.00 X 0 0 0 KEMI INGRAM DIRECTOR 1.00 X 0 0 0 KEN LACKNER DIRECTOR 1.00 X 0 0 0 JIM NIPP DIRECTOR 1.00 X 0 0 0 EVERETT PHILLIPS DIRECTOR 1.00 X 0 0 0 LESLIE RHEA DIRECTOR 1.00 X 0 0 0 JET SCHULER DIRECTOR 1.00 X 0 0 0 MEGAN TARRANT DIRECTOR 1.00 X 0 0 0 ZACH SHEETS DIRECTOR 1.00 X 0 0 0 KEVIN EAST PRESIDENT & CEO 45.00 X 0 0 0 0 0 0 0 0 0 0 0 831378 181353 831378 SUMMER CAMP 900099 235487 235487 235487 9245 9245 181353 181353 0 0 100 100 100 1076210 235487 0 9345 20042 17492 1366 1184 924895 807196 63053 54646 4466 3898 304 264 30053 26228 2049 1776 112554 98231 7673 6650 15576 7058 6146 2372 4932 2235 1946 751 11368 9535 1833 30747 21668 8328 751 41511 29255 11243 1013 26551 19117 7434 12060 8108 3276 676 11804 8499 3305 17133 12336 4797 SUPPLIES 218955 187379 8869 22707 1482647 1258235 129789 94623 322859 286741 2965206 2499569 135857 284541 346321 4186811 619150 3554526 3567661 2286643 2319619 1028860 1033817 258975 158369 10701610 10347954 131521 233628 13347 258975 158369 390496 405344 X 9812559 9208203 498555 734407 10311114 9942610 10701610 10347954 -406437 37933 0 X 0 1 X 1 0 X 4942293 4081565 5928277 7953062 831378 23736575 4942293 4081565 5928277 7953062 831378 23736575 4138349 19598226 -424120 346031 136961 129543 9245 197660 853905 500615 32203 18125 100 1404948 25339183 11973207 0.77340 0.71190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 853,905. 2021 AMOUNT: $ 500,615. 2022 AMOUNT: $ 32,203. 2023 AMOUNT: $ 18,125. 2024 AMOUNT: $ 100. SCHEDULE A, PART II, COLUMNS (A)-(E): PER THE INSTRUCTIONS PUBLIC SUPPORT IS MEASURED USING A 5-YEAR COMPUTATION PERIOD THAT INCLUDES THE CURRENT AND FOUR PRIOR TAX YEARS (INCLUDING SHORT YEARS). THE ORGANIZATION HAD A SHORT YEAR IN 2025. THE BELOW CHART CLARIFIES THE INFORMATION REPRESENTED IN SCHEDULE A, PART II: COLUMN (A) - FISCAL YEAR ENDING 6/30/22 COLUMN (B) - FISCAL YEAR ENDING 6/30/23 COLUMN (C) - FISCAL YEAR ENDING 6/30/24 COLUMN (D) - FISCAL YEAR ENDING 6/30/25 COLUMN (E) - 1 MONTH PERIOD ENDING 7/31/25 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1033817 1033817 3424323 231920 2622426 1033817 3094330 329993 3424323 2795197 332194 33061 3094330 1798811 1485390 -463216 25788 2795197 1.00000 0.00000 0.00000 0 0 693375 693375 3142129 422894 2719235 91980 91980 0 259327 104276 155051 3567661 ENDOWED MODERATE ACTIVE POOL 1033817 F 1033817 OPERATING LEASE LIABILITY 158369 158369 1394167 37934 280023 317957 1076210 0 1076210 1762671 280023 280023 1482648 0 1482648 PART V, LINE 4: THE PURPOSE OF THIS ENDOWMENT IS TO SUPPORT THE CHARITABLE WORK OF THE NONPROFIT. THE ENDOWMENT IS DESIGNATED AS A SUSTAINING ENDOWMENT. SCH. D, PART V, COLUMN (A) SCH. D, PART V, COLUMN (A) REPRESENTS A SHORT YEAR REPRESENTING THE PERIOD FROM 7/1/2025 - 7/31/2025. X 1 181353 SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE INDEPENDENT EXECUTIVE ASSISTANT IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15A LINE 15A: COMPENSATION IS REVIEWED BY A FEW SELECTED MEMBERS OF THE FINANCE COMMITTEE. COMPENSATION IS COMPARED TO OTHER ORGANIZATIONS FOR REASONABLENESS AND ACCURACY. THIS PROCESS IS DOCUMENTED AND APPROVED BY THOSE INDIVIDUALS. REVIEW OF COMPENSATION IS COMPLETED EACH YEAR. LINE 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.