Nonprofit · EIN 26-0161259
THE MENTORS FORUM
Tax-exempt · REDLANDS, CA 92374
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $113,759 | $108,873 | $4,886 | $32,376 | $32,890 | -$514 |
| December 31, 2023 | 990 | $91,878 | $199,364 | -$107,486 | $27,490 | $32,890 | -$5,400 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $113,759
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,401
- Salaries, compensation and benefits (total)
- $69,859
- Professional fundraising fees
- $0
- Accounting fees
- $2,576
- Program services (functional)
- $94,437
- Management and general (functional)
- $8,641
- Fundraising (functional)
- $5,795
Balance sheet and other
- Total assets, start of year
- $27,490
- Total assets, end of year
- $32,376
- Total liabilities, end of year
- $32,890
- Net assets, end of year
- -$514
- Net assets without donor restrictions
- -$514
- Gross receipts
- $113,759
- Employees
- 2
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- NV
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 |
|---|---|---|---|
| THOMAS WALLER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $57,600 |
| PATRICIA WALLER | CHAIRPERSON Trustee or director, Officer | 10 | $7,801 |
| PAUL DUGAS | DIRECTOR Trustee or director, Officer | 2 | $0 |
| DAVE HUNTER | DIRECTOR Officer | 0 | $0 |
| KAT ESSELSTROM | BOARD MEMBER Officer | 0 | $0 |
| JUSTIN ESSELSTROM | BOARD MEMBER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS WALLER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $57,600 |
| PATRICIA WALLER | CHAIRPERSON Trustee or director, Officer | 10 | $7,801 |
| PAUL DUGAS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DAVE HUNTER | DIRECTOR Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1318 MORRISON DR, REDLANDS, CA 92374-5444
- In care of
- % THOMAS A WALLER
- Principal officer (990 for 2024)
- THOMAS A WALLER, 353 SAN ANTONIO AVE 6, SAN DIEGO, CA 92106
- Signed the 990
- THOMAS A WALLER, PRESIDENT
- Phone
- (949) 235-1476
- Website
- WWW.THEMENTORSFORUM.COM
- Return prepared by
- O'DONNELL & SMILEY
California records
California keeps its own records of charities and corporations. Search them by EIN 26-0161259 or by the name THE MENTORS FORUM.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
FOSTER CHRISTIAN VALUES TO FUTURE LEADERS BY MENTORING COLLEGE STUDENTS AND MATCHING MENTORS WITH STUDENT'S PROFESSIONAL COLLEGE MAJOR AREA OF STUDY.
Program accomplishments
- MENTORING EVENTS AND MEETINGS WITH LIKE-MINDED SPIRITUAL LEADERS OF ORGANIZATIONS:192 ONE-ON-ONE MENTORING MEETINGS.Expenses $37,775 · revenue $45,504
- CONSULTING EVENTS AND MEETINGS WITH LIKE-MINDED SPIRITUAL LEADERS OF ORGANIZATIONS: 12 CONSULTING EVENTS.Expenses $18,887 · revenue $22,752
- DEVELOPMENT OF NEW MEETINGS WITH LIKE-MINDED SPIRITUAL ORGANIZATIONS.Expenses $37,775 · revenue $45,504
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
- 26-0161259
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $32,376
- Income (IRS master file)
- $113,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $113,759 | $108,873 | $32,376 | IRS |
| 990 | December 2023 | $91,878 | $199,364 | $27,490 | XML |
| 990 | December 2022 | $88,153 | $64,563 | $134,976 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 26-0161259).
Questions about THE MENTORS FORUM
- What is the EIN of THE MENTORS FORUM?
- The employer identification number (EIN) of THE MENTORS FORUM is 26-0161259.
- Is THE MENTORS FORUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to THE MENTORS FORUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MENTORS FORUM 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 THE MENTORS FORUM 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 THE MENTORS FORUM 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 THE MENTORS FORUM?
- The 990 for the year ended December 31, 2024 names THOMAS A WALLER.
- Who are the officers and directors of THE MENTORS FORUM?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $57,600 (THOMAS WALLER, EXECUTIVE DIRECTOR).
- How much revenue does THE MENTORS FORUM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $113,759, expenses of $108,873 and total assets of $32,376 at year end.
Other nonprofits in REDLANDS
- SOUTHERN CALIFORNIA EQUESTRIANSPORTS EIN 20-8082196 · last filed 990 for 2025
- REDLANDS BICYCLE CLASSIC INC EIN 33-0231753 · last filed 990 for 2025
- TRI-C KARTERS INC EIN 56-2465298 · last filed 990 for 2024
- REDLANDS SWIM TEAM INC EIN 33-0150651 · last filed 990 for 2025
- REDLANDS JUNIOR ALL AMERICAN FOOTBALL INC EIN 33-0445697 · last filed 990-EZ for 2024
- SPORTS FOR IMPACT CORP EIN 33-2643922 · last filed 990-EZ for 2025
- WILDCAT GRIDIRON CLUB EIN 33-0763919 · last filed 990-EZ for 2024
- RENEGADES WATER POLO CLUB EIN 47-5553709 · last filed 990-EZ for 2025
All nonprofits in REDLANDS · California · Recreation and sports