Nonprofit · EIN 20-4927509
TEAM UP MENTORING INC
Tax-exempt · MONROE, GA 30655
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $815,482 | $808,132 | $7,350 | $311,579 | $240,725 | $70,854 |
| December 31, 2023 | 990 | $845,747 | $910,510 | -$64,763 | $175,808 | $112,304 | $63,504 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $399,015
- of which government grants
- $220,013
- Program service revenue
- $416,467
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $404,803
- Salaries, compensation and benefits (total)
- $437,560
- Professional fundraising fees
- $0
- Legal fees
- $375
- Accounting fees
- $42,300
- Occupancy
- $25,328
- Travel
- $7,702
- Depreciation
- $53,890
- Program services (functional)
- $808,132
Balance sheet and other
- Total assets, start of year
- $175,808
- Total assets, end of year
- $311,579
- Total liabilities, end of year
- $240,725
- Net assets, end of year
- $70,854
- Land, buildings and equipment
- $20,592
- Net assets without donor restrictions
- $70,854
- Gross receipts
- $815,482
- Employees
- 0
- Year formed
- 2006
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eli Lussiana | Chairman Trustee or director | 0 | $0 |
| Josh Wilson | Treasurer Trustee or director | 0 | $0 |
| Jon Hill | Executive Dir. Trustee or director | 0 | $0 |
| Anne LaMalva | Trustee Trustee or director | 0 | $0 |
| Charles Sirmans | Trustee Trustee or director | 0 | $0 |
| Julie Sams | Trustee Trustee or director | 0 | $0 |
| Kelly Waldo | Trustee Trustee or director | 0 | $0 |
| Leah Ferguson | Trustee Trustee or director | 0 | $0 |
| Makeba Dunson | Trustee Trustee or director | 0 | $0 |
| Anna Blount | Trustee Officer | 40 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA WILSON | TREASURER Trustee or director | 1 | $0 |
| TERI SMILEY | DIRECTOR Trustee or director | 1 | $0 |
| RENATA MCREYNOLDS | DIRECTOR Trustee or director | 1 | $0 |
| MAKEBA DUNSON | DIRECTOR Trustee or director | 1 | $0 |
| ELI LUSSIANA | CHAIRMAN Trustee or director | 1 | $0 |
| JT ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| JULIE SAMS | DIRECTOR Trustee or director | 1 | $0 |
| JESSE COUCH | SECRETARY Trustee or director | 1 | $0 |
| CHARLES SIRMANS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN HILL | DIRECTOR Trustee or director | 1 | $0 |
| ANNE LAMALVA | DIRECTOR Trustee or director | 1 | $0 |
| LEAH FERGUSON | DIRECTOR Trustee or director | 1 | $0 |
| KELLY WALDO | DIRECTOR Trustee or director | 1 | $0 |
| ANNA BLOUNT | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 253, MONROE, GA 30655-0253
- In care of
- % ANNA BLOUNT
- Mailing address (990-N for 2015)
- Po Box 523, Monroe GA 30655
- Principal officer (990 for 2024)
- Anna Blount, PO Box 523 223 B-5 Alcovy St, Monroe, GA 30655
- Principal officer (990-N for 2015)
- Anna Blount, 507 E Church St, Monroe GA 30655
- Signed the 990
- Anna Blount, CEO
- Phone
- (770) 356-4820
- Website
- www.teamupmentoring.org
- Return prepared by
- AGN TAX & ACCOUNTING
Mission
FOSTERING GENERATIONAL CHANGE FOR FAMILIES AFFECTED BY TRAUMA.
Program accomplishments
- STUDENT LIFE PROGRAM - LONG TERM POSITIVE ADULT RELATIONSHIPS MAKE ALL THE DIFFERENCE IN THE LIFE OF A CHILD AFFECTED BY TRAUMA. OUR ELEMENTARY MENTORING PROGRAM AND TEEN LEADERSHIP ACADEMY PROVIDE THE OPPORTUNITY FOR KIDS TO LEARN AND GROW WITH MENTORS. WE KNOW THAT STRONG MENTAL HEALTH AND A SOLID ACADEMIC BASE ARE ESSENTIAL TO END CYCLES OF STRESS AND POVERTY. WITH A FOCUS ON READING AT EACH MENTORING SESSION, OUR ELEMENTARY STUDENTS WERE ABLE TO IMPROVE THEIR LITERACYSKILLS. FAMILY LIFE PROGRAM - CAREGIVERS BUILD RESILIENCE THROUGH RELATIONSHIPS WITH OUR FAMILY LIFE STAFF AND AFFILIATED COMMUNITY LEADERS. AS WELL, ADULT CLIENTS ADD SKILLS IN FINANCIAL LITERACY, WORKFORCE DEVELOPMENT, AND PARENTING SUPPORT GROUPS.Expenses $808,132 · grants $399,015 · revenue $815,482
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4927509
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B92)
- Assets (IRS master file)
- $311,579
- Income (IRS master file)
- $815,482
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $815,482 | $808,132 | $311,579 | XML |
| 990 | December 2023 | $845,747 | $910,510 | $175,808 | XML |
| 990 | December 2022 | $757,393 | $867,467 | $255,550 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Anna Blount | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4927509).
Questions about TEAM UP MENTORING INC
- What is the EIN of TEAM UP MENTORING INC?
- The employer identification number (EIN) of TEAM UP MENTORING INC is 20-4927509.
- Is TEAM UP MENTORING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to TEAM UP MENTORING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEAM UP MENTORING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEAM UP MENTORING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEAM UP MENTORING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TEAM UP MENTORING INC?
- The 990 for the year ended December 31, 2024 names Anna Blount.
- Who are the officers and directors of TEAM UP MENTORING INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does TEAM UP MENTORING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $815,482, expenses of $808,132 and total assets of $311,579 at year end.
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