Nonprofit · EIN 90-0311108
TEAMMATES MENTORING PROGRAM
Also known as TEAMMATES MENTORING PROGRAM GROUP M
Tax-exempt · LINCOLN, NE 68508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,365,450 | $1,676,274 | $689,176 | $8,186,358 | $35,100 | $8,151,258 |
| June 30, 2024 | 990 | $2,186,639 | $1,616,176 | $570,463 | $7,540,988 | $78,906 | $7,462,082 |
| June 30, 2023 | 990 | $1,839,273 | $1,402,826 | $436,447 | $6,933,431 | $41,812 | $6,891,619 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,309,308
- Program service revenue
- $0
- Investment income
- $200,584
- Net income from fundraising events
- $595,131
- Other revenue
- $855,558
Expenses
- Grants and similar amounts paid
- $184,959
- Other salaries and wages
- $735,690
- Salaries, compensation and benefits (total)
- $877,319
- Professional fundraising fees
- $0
- Accounting fees
- $19,842
- Occupancy
- $2,628
- Travel
- $20,270
- Program services (functional)
- $1,676,274
Balance sheet and other
- Total assets, start of year
- $7,540,988
- Total assets, end of year
- $8,186,358
- Total liabilities, end of year
- $35,100
- Net assets, end of year
- $8,151,258
- Publicly traded securities
- $3,761,888
- Net assets without donor restrictions
- $7,365,697
- Net assets with donor restrictions
- $785,561
- Gross receipts
- $2,482,081
- Employees
- 19
- Volunteers
- 10,000
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEMOINE ADAMS | EXECUTIVE DIRECTOR Officer | 50 | $180,448 | $35,439 |
| JOHN JARRETT | CHIEF FINANCIAL OFFICER Officer | 50 | $125,311 | $21,240 |
| TONY URBAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NICK CUSICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG GLASER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID GRAFF | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARK GRAFF | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN NORTHROP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ZAC HOLOCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE JOEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN SCHUELE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JC JOYCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BECKY PERRETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARIANNE POLK | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA SMITH | DIRECTOR Trustee or director | 1 | $0 |
| TOM OSBORNE | DIRECTOR Trustee or director | 1 | $0 |
| GREG BOULAY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEMOINE ADAMS | EXECUTIVE DIRECTOR Officer | 45 | $170,246 | $25,321 |
| JOHN JARRETT | CHIEF FINANCIAL OFFICER Officer | 45 | $121,661 | $15,578 |
| DEEPAK GANGAHAR | DIRECTOR THROUGH JUNE 2024 Trustee or director | 1 | $0 | $0 |
| LISA OLSON | DIRECTOR THROUGH JUNE 2024 Trustee or director | 1 | $0 | $0 |
| TONY URBAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TOM SMITH | DIRECTOR THROUGH MAY 2024 Trustee or director | 1 | $0 | $0 |
| KYLE HANSON | DIRECTOR THROUGH JUNE 2024 Trustee or director | 1 | $0 | $0 |
| NICK CUSICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONY VELAND | DIRECTOR THROUGH JUNE 2024 Trustee or director | 1 | $0 | $0 |
| DOUG GLASER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNTHIA MILLIGAN | DIRECTOR THROUGH JUNE 2024 Trustee or director | 1 | $0 | $0 |
| ZACH WIEGERT | DIRECTOR THROUGH JUNE 2024 Trustee or director | 1 | $0 | $0 |
| DAVID GRAFF | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARK GRAFF | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN NORTHROP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ZAC HOLOCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE JOEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN SCHUELE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNY WALKER | DIRECTOR THROUGH MAY 2024 Trustee or director | 1 | $0 | $0 |
| JC JOYCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BECKY PERRETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARIANNE POLK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM OSBORNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEMOINE ADAMS | EXECUTIVE DIRECTOR Officer | 45 | $162,943 | $29,188 |
| JOHN JARRETT | CHIEF FINANCIAL OFFICER Officer | 45 | $90,131 | $12,945 |
| DEEPAK GANGAHAR | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LISA OLSON | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TONY URBAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEVE ERWIN | DIRECTOR THROUGH FEB 2023 Trustee or director | 1 | $0 | $0 |
| KYLE HANSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICK CUSICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONY VELAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG GLASER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHAD TRAMP | DIRECTOR THROUGH MAY 2023 Trustee or director | 1 | $0 | $0 |
| CYNTHIA MILLIGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ZACH WIEGERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID GRAFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK GRAFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN NORTHROP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANE MILLER | DIRECTOR THROUGH MAY 2023 Trustee or director | 1 | $0 | $0 |
| STEVE JOEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN SCHUELE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNY WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 121 S 13TH ST STE 300, LINCOLN, NE 68508-1912
- In care of
- % SARAH WALDMAN
- Principal officer (990 for 2024)
- DEMOINE ADAMS, 121 S 13TH ST STE 300, LINCOLN, NE 68508
- Signed the 990
- DEMOINE ADAMS, CHIEF EXECUTIVE OFFICER
- Phone
- (402) 390-8326
- Website
- WWW.TEAMMATES.ORG
- Return prepared by
- HBE LLP
Mission
TO POSITIVELY IMPACT THE WORLD BY INSPIRING STUDENTS TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING.
Program accomplishments
- TO PROVIDE MENTORING SERVICES OF YOUTH. VOLUNTEERS MEET ONE HOUR PER WEEK IN THE SCHOOL WITH THEIR MENTEES.Expenses $1,676,274 · grants $184,959 · revenue $3,306
What it must file and when
IRS records say it files Group return. Included in a group return filed by its parent. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0311108
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Group return
- Category (NTEE)
- Youth development (O30)
- Group exemption
- 3934: TEAMMATES MENTORING PROGRAM
- Assets (IRS master file)
- $8,186,358
- Income (IRS master file)
- $2,482,081
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,365,450 | $1,676,274 | $8,186,358 | XML |
| 990 | June 2024 | $2,186,639 | $1,616,176 | $7,540,988 | XML |
| 990 | June 2023 | $1,839,273 | $1,402,826 | $6,933,431 | XML |
| 990 | June 2022 | $1,408,895 | $1,592,830 | $6,500,448 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 90-0311108).
Questions about TEAMMATES MENTORING PROGRAM
- What is the EIN of TEAMMATES MENTORING PROGRAM?
- The employer identification number (EIN) of TEAMMATES MENTORING PROGRAM is 90-0311108.
- Is TEAMMATES MENTORING PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Which annual return does TEAMMATES MENTORING PROGRAM file?
- Form Group return. Included in a group return filed by its parent.
- When is the next return of TEAMMATES MENTORING PROGRAM due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEAMMATES MENTORING PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TEAMMATES MENTORING PROGRAM?
- The 990 for the year ended June 30, 2025 names DEMOINE ADAMS.
- Who are the officers and directors of TEAMMATES MENTORING PROGRAM?
- The 990 for the year ended June 30, 2025 lists 18 people; 2 received compensation from the organization, the highest $180,448 (DEMOINE ADAMS, EXECUTIVE DIRECTOR).
- How much revenue does TEAMMATES MENTORING PROGRAM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,365,450, expenses of $1,676,274 and total assets of $8,186,358 at year end.
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