Nonprofit · EIN 95-4443617
LOS ANGELES TEAM MENTORING INC A DELAWARE CORPORATION
Tax-exempt · LOS ANGELES, CA 90012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,073,581 | $1,228,199 | -$154,618 | $945,167 | $253,809 | $691,358 |
| June 30, 2024 | 990 | $1,216,968 | $1,292,682 | -$75,714 | $1,114,146 | $268,170 | $845,976 |
| June 30, 2023 | 990 | $1,709,329 | $1,554,866 | $154,463 | $1,136,702 | $215,012 | $921,690 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $508,355
- of which government grants
- $400,646
- Program service revenue
- $15,000
- Investment income
- $22,850
- Net income from fundraising events
- $527,376
- Other revenue
- $527,376
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $245,536
- Other salaries and wages
- $519,171
- Salaries, compensation and benefits (total)
- $871,950
- Professional fundraising fees
- $0
- Accounting fees
- $50,270
- Occupancy
- $82,929
- Travel
- $3,090
- Program services (functional)
- $912,827
- Management and general (functional)
- $224,165
- Fundraising (functional)
- $91,207
Balance sheet and other
- Total assets, start of year
- $1,114,146
- Total assets, end of year
- $945,167
- Total liabilities, end of year
- $253,809
- Net assets, end of year
- $691,358
- Land, buildings and equipment
- $8,076
- Publicly traded securities
- $556,206
- Net assets without donor restrictions
- $639,911
- Net assets with donor restrictions
- $51,447
- Gross receipts
- $1,278,877
- Employees
- 13
- Volunteers
- 261
- Year formed
- 1992
- State of legal domicile
- CA
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 |
|---|---|---|---|---|
| Maria Melton | Executive Dir. Officer | 40 | $222,536 | $14,985 |
| William Figueroa | Dir. of Programs | 40 | $150,418 | $13,792 |
| Sean Carey | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| John Calkins | Vice Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Darell Krasnoff | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Charlotte Doepker | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Heather R Laychak | Director Trustee or director | 2 | $0 | $0 |
| Barbara Canter | Director Trustee or director | 2 | $0 | $0 |
| Filippo Puglisi-Alibrandi | Director Trustee or director | 2 | $0 | $0 |
| Peter Comisar | Director Trustee or director | 2 | $0 | $0 |
| Michael Royer | Director Trustee or director | 2 | $0 | $0 |
| Carlos Gutierrez Jr | Director Trustee or director | 2 | $0 | $0 |
| Michelle Iturralde | Director Trustee or director | 2 | $0 | $0 |
| James Beaubien | Director Trustee or director | 2 | $0 | $0 |
| Jason Silvera | Director Trustee or director | 2 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Sherr | Director Trustee or director | 2 | $0 |
| Steven Sugarman | Director Trustee or director | 2 | $0 |
| Bryan Thompson | Director Trustee or director | 2 | $0 |
| Pinar Urban | Director Trustee or director | 2 | $0 |
| Chris Yates | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Maria Melton | Executive Dir. Officer | 40 | $225,886 | $13,848 |
| William Figueroa | Dir. of Programs | 40 | $152,776 | $13,802 |
| Sean Carey | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| John Calkins | Vice Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Charlotte Doepker | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Darell Krasnoff | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Stephen Howe | Director Trustee or director, Officer | 2 | $0 | $0 |
| Barbara Canter | Director Trustee or director | 2 | $0 | $0 |
| Joseph Berchtold | Director Trustee or director | 2 | $0 | $0 |
| Peter Comisar | Director Trustee or director | 2 | $0 | $0 |
| Brett Davis | Director Trustee or director | 2 | $0 | $0 |
| Kelvin Davis | Director Trustee or director | 2 | $0 | $0 |
| Carlos Gutierrez Jr | Director Trustee or director | 2 | $0 | $0 |
| Michelle Iturralde | Director Trustee or director | 2 | $0 | $0 |
| James Beaubien | Director Trustee or director | 2 | $0 | $0 |
| Jason Silvera | Director Trustee or director | 2 | $0 | $0 |
| Scott Sherr | Director Trustee or director | 2 | $0 | $0 |
| Steven Sugarman | Director Trustee or director | 2 | $0 | $0 |
| Bryan Thompson | Director Trustee or director | 2 | $0 | $0 |
| Pinar Urban | Director Trustee or director | 2 | $0 | $0 |
| Chris Yates | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Maria Melton | Executive Dir. Officer | 40 | $190,771 | $14,515 |
| William Figueroa | Dir. of Programs | 40 | $119,573 | $13,763 |
| Sean Carey | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| John Calkins | Vice Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Charlotte Doepker | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Stephen Howe | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Darell Krasnoff | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Barbara Canter | Director Trustee or director | 2 | $0 | $0 |
| Joseph Berchtold | Director Trustee or director | 2 | $0 | $0 |
| Peter Comisar | Director Trustee or director | 2 | $0 | $0 |
| Brett Davis | Director Trustee or director | 2 | $0 | $0 |
| Kelvin Davis | Director Trustee or director | 2 | $0 | $0 |
| Carlos Gutierrez Jr | Director Trustee or director | 2 | $0 | $0 |
| Michelle Iturralde | Director Trustee or director | 2 | $0 | $0 |
| James Beaubien | Director Trustee or director | 2 | $0 | $0 |
| Jason Silvera | Director Trustee or director | 2 | $0 | $0 |
| Scott Sherr | Director Trustee or director | 2 | $0 | $0 |
| Steven Sugarman | Director Trustee or director | 2 | $0 | $0 |
| Bryan Thompson | Director Trustee or director | 2 | $0 | $0 |
| Pinar Urban | Director Trustee or director | 2 | $0 | $0 |
| Yvette Urbina | Director Trustee or director | 2 | $0 | $0 |
| Chris Yates | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 241 S FIGUEROA ST STE 370, LOS ANGELES, CA 90012-2504
- Principal officer (990 for 2024)
- Maria Melton, 241 S Figueroa St Suite 370, Los Angeles, CA 90012
- Signed the 990
- Maria Melton, Executive Director
- Phone
- (213) 742-6733
- Website
- www.latm.org
- Return prepared by
- VASIN HEYN AND COMPANY
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4443617 or by the name LOS ANGELES TEAM MENTORING INC A DELAWARE CORPORATION.
- 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
Los Angeles Team Mentorings (LATM) mission is to guide middle school students growing up in challenging urban environments to recognize and reach their full potential. See Schedule O for more details.
Program accomplishments
- LATMs programs include: College Experience a college preparation field trip led by a local university, UCLA; students tour the campus, learn about the admissions process/financial aid, and discuss the benefits of higher education. This is particularly meaningful for those that will be first-generation college students.See Schedule O for more detail.Expenses $912,827 · revenue $15,000
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 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
- 95-4443617
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $945,167
- Income (IRS master file)
- $1,278,877
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,073,581 | $1,228,199 | $945,167 | IRS |
| 990 | June 2024 | $1,216,968 | $1,292,682 | $1,114,146 | XML |
| 990 | June 2023 | $1,709,329 | $1,554,866 | $1,136,702 | XML |
| 990 | June 2022 | $911,203 | $961,988 | $825,764 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 95-4443617).
Questions about LOS ANGELES TEAM MENTORING INC A DELAWARE CORPORATION
- What is the EIN of LOS ANGELES TEAM MENTORING INC A DELAWARE CORPORATION?
- The employer identification number (EIN) of LOS ANGELES TEAM MENTORING INC A DELAWARE CORPORATION is 95-4443617.
- Is LOS ANGELES TEAM MENTORING INC A DELAWARE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to LOS ANGELES TEAM MENTORING INC A DELAWARE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOS ANGELES TEAM MENTORING INC A DELAWARE CORPORATION 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 LOS ANGELES TEAM MENTORING INC A DELAWARE CORPORATION 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 LOS ANGELES TEAM MENTORING INC A DELAWARE CORPORATION 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 LOS ANGELES TEAM MENTORING INC A DELAWARE CORPORATION?
- The 990 for the year ended June 30, 2025 names Maria Melton.
- Who are the officers and directors of LOS ANGELES TEAM MENTORING INC A DELAWARE CORPORATION?
- The 990 for the year ended June 30, 2025 lists 20 people; 2 received compensation from the organization, the highest $222,536 (Maria Melton, Executive Dir.).
- How much revenue does LOS ANGELES TEAM MENTORING INC A DELAWARE CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,073,581, expenses of $1,228,199 and total assets of $945,167 at year end.
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All nonprofits in LOS ANGELES · California · Youth development