Three Rivers Academic Mentoring Inc in Three Rivers, Michigan (MI)

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Three Rivers Academic Mentoring Inc
Employer Identification Number (EIN)383312582
Name of OrganizationThree Rivers Academic Mentoring Inc
Address25 Railroad, Three Rivers, MI 49093-2809
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Combat juvenile delinquency
SubsectionCharitable Organization
Ruling Date04/1997
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$36,127
Amount of Income$73,993
Form 990 Revenue Amount$73,644
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2014: $73,993
Three Rivers Academic Mentoring Inc: 

 $73,993
Other organizations performing similar types of work: 

 $673,329

Assets in 2014: $36,127
This organization: 

 $36,127
Other organizations performing similar types of work: 

 $350,070

Expenses in 2014: $53,119
Three Rivers Academic Mentoring Inc: 

 $53,119
Other organizations performing similar types of work: 

 $624,786

Income to expenses ratio in 2014: 1.4
Three Rivers Academic Mentoring Inc: 

 1.4
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 83.7%
Three Rivers Academic Mentoring Inc: 

 83.7%
Other organizations performing similar types of work: 

 83.7%

Number of employees in 2006: 2
This organization: 

 2
Other organizations performing similar types of work: 

 24

Grants share in income in 2014: 99.9%
Three Rivers Academic Mentoring Inc: 

 99.9%
Other organizations performing similar types of work: 

 66.6%

Financial snapshot ($)

Revenue for 2014

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2011201220132014
Total revenue$65,091$54,656$67,276$73,644
Contributions, gifts, grants, and similar amounts received$58,811$54,152$63,071$73,593
Program service revenue including government fees and contracts$0$0$0$0
Membership dues and assessments$0$0$0$0
Investment income$13$4$14$25
Gain/Loss from sale of assets other than inventory$0$0$-29$0
Net income/loss from gaming and fundraising events$0$500$1,470$26
Gross income from gaming$0$0$0$0
Gross income from fundraising events$0$500$1,602$375
Less: direct expenses from gaming and fundraising events$0$0$132$349
Gross profit/loss from sales of inventory$0$0$0$0
Other revenue$6,267$0$2,750$0
Total expenses$51,759$54,528$55,556$53,119
Total net assets$22,187$992$12,712$33,237
Excess/Deficit for the year$13,332$128$11,720$20,525
Net assets or fund balances at beginning of year$8,855$22,187$992$12,712
Other changes in net assets or fund balances$0$-21,323$0$0
Net assets or fund balances at end of year$992$12,712$33,237
Balance Sheets
2011201220132014
Total assets$22,187$4,402$15,689$36,127
Total liabilities$0$3,410$2,977$2,890
Net assets or fund balances$22,187$992$12,712$33,237
Other Information
2011201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNoNo
Total amount involved$0$0$0
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities$0$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$310,105
Subtotal Support$310,105
Gifts, grants, contributions, and membership fees received$310,105
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$322,734
Public Support$310,105
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$86
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$12,543
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200120022003200420052006
Total revenue$36,663$58,742$63,881$60,260$54,290$55,935
Contributions, gifts, grants, and similar amounts received$35,575$57,379$62,316$57,301$52,707$55,163
Contributions to donor advised funds$0
Direct public support$7,217$12,645$17,711$36,326$35,499$38,042
Indirect public support$4,500$9,500$10,000$12,185$12,208$12,121
Government contributions (grants)$23,858$35,234$34,605$8,790$5,000$5,000
Program service revenue including government fees and contracts$0$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0$0
Interest on savings and temporary cash investments$373$97$120$167$218$270
Dividends and interest from securities$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$715$1,266$1,445$2,792$1,365$502
Total expenses$40,099$48,213$55,582$58,772$58,421$58,797
Program services$27,435$32,123$37,642$45,862$49,521$49,226
Management and general$10,992$14,094$16,249$10,569$8,618$8,444
Fundraising$1,672$1,996$1,691$2,341$282$1,127
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$13,425$23,954$32,256$33,744$29,611$26,749
Excess or (deficit) for the year$-3,436$10,529$8,299$1,488$-4,131$-2,862
Net assets or fund balances at beginning of year$0$13,425$23,954$32,256$33,744$29,611
Other changes in net assets or fund balances$16,861$0$3$0$-2$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$58,797$49,226$8,444$1,127
Grants paid from donor advised funds$0
Other grants and allocations$705
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$35,769$32,948$2,117$704
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$2,618$2,373$149$96
Professional fundraising fees$0$0$0$0
Accounting fees$4,425$0$4,425$0
Legal fees$0$0$0$0
Supplies$1,995$1,956$31$8
Telephone$1,399$1,329$56$14
Postage and shipping$924$878$37$9
Occupancy$0$0$0$0
Equipment rental and maintenance$1,740$1,688$42$10
Printing and publications$102$93$9$0
Travel$424$424$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$333$317$13$3
Other expenses not covered above$8,363$6,515$1,565$283
Balance Sheets
200120022003200420052006
Total assets$14,167$26,284$50,885$54,690$39,388$36,175
Cash - non-interest-bearing$5,686$13,748$23,118$41,191$19,984$17,005
Savings and temporary cash investments$0$484$0$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0
Grants receivable$2,202$4,091$21,282$8,500$16,000$16,000
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$100$1,495$1,490$1,469$1,535$1,633
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$6,179$6,464$4,995$3,529$1,868$1,537
Other assets, including program-related investments$0$2$0$1$1$0
Total liabilities$742$2,330$18,629$20,946$9,777$9,426
Accounts payable and accrued expenses$0$2,283$3,303$2,946$3,777$3,426
Grants payable$0$0$0$0$0$0
Deferred revenue$0$0$15,000$18,000$6,000$6,000
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0
Other liabilities$742$47$326$0$0$0
Total liabilities and net assets/fund balances$14,167$26,282$50,885$54,690$39,388$36,175
Total net assets or fund balances$13,425$23,954$32,256$33,744$29,611$26,749
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200120022003200420052006
Total revenue$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200120022003200420052006
Total expenses$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings10
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20062
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$772
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$270
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$502
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
200020012002200320042005
Total$30,127$35,948$57,476$63,881$60,260$54,290
Gifts, grants, and contributions received$28,732$35,575$57,379$62,316$57,301$52,707
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$1,148$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$247$373$97$120$167$218
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$1,445$2,792$1,365
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Three Rivers Academic Mentoring Inc25 Railroad, Three Rivers, MI 49093-2809MI1997-04$73,993
2Orchards Childrens Services Inc24901 Northwestern Hwy Ste 500, Southfield, MI 48075-2212MI1987-08$16,922,689
3The Accreditation Commission For Health Care Inc139 Weston Oaks Ct, Cary, NC 27513-2256NC1987-11$7,563,434
4Child & Family Services Of Michigan, Northwestern Michigan3785 Veterans Dr, Traverse City, MI 49684-4516MI1976-06$4,919,962
5Starting Points Of Hudson County Inc254 Bartholdi Ave, Jersey City, NJ 07305-1806NJ1998-04$3,403,425
6Sierra Nevada Childrens Services420 Sierra College Drive, Grass Valley, CA 95945-5091CA1979-09$3,169,062
7South Bay Childrens Health Center Association Inc410 Camino Real, Redondo Beach, CA 90277-3815CA1951-09$2,047,300
8Western Plains Youth And Family Services Inc202639 E County Road 42, Woodward, OK 73801-5442OK1978-06$1,955,664
9Supporting Future Growth Child Development Center Inc5909 Camden St, Oakland, CA 94605-1621CA1977-02$1,558,536
10YouthnetPO BOX 217, Mount Vernon, WA 98273-0217WA1971-01$1,404,706
11Wisconsin Council On Children And Families Inc555 West Washington Avenue Suite 20, Madison, WI 53703-2615WI1942-02$1,328,525
12Leslie H Edith C And Robert N Green Memorial Endowment FundPO BOX 75000, Detroit, MI 48275-7874MI1996-06$74,655
13Hear My Voice Inc Protecting Our Nations Children1100 N Main St Ste 201, Ann Arbor, MI 48104-1059MI1994-07$36,156
14Mt Zion Safe House Inc, Safe House118 E Paterson St, Kalamazoo, MI 49007-2531MI1992-01$31,662
15Fennville Area Youth Services IncPO BOX 289, Fennville, MI 49408-0289MI1994-01$0
16Pregnancy Services Of Delta County1801 Ludington Street, Escanaba, MI 49829MI1996-09$0
17Sankofa Watoto3863 Waverly Hls, Lansing, MI 48917-4381MI1996-02$0
18The Kids Repair Program5815 Wise Rd, Lansing, MI 48911MI1992-07$0
19Warm Kids Project Inc1120 Lakeway Ave, Kalamzoo, MI 49001MI1995-07$0
20Willies Foundation Inc26555 Evergreen Rd Ste 860, Southfield, MI 48076-4212MI1998-04$0
Number of organizations performing similar types of work
Alabama4
Arkansas3
Arizona2
California19
Colorado2
Connecticut4
District of Columbia4
Delaware2
Florida8
Georgia2
Hawaii1
Iowa2
Illinois10
Indiana8
Kansas3
Kentucky6
Louisiana4
Massachusetts5
Maryland4
Maine3
Michigan12
Missouri5
Mississippi4
North Carolina4
North Dakota1
New Jersey7
New Mexico1
Nevada1
New York18
Ohio9
Oklahoma4
Oregon2
Pennsylvania7
Rhode Island2
South Carolina3
South Dakota1
Tennessee6
Texas15
Utah2
Virginia5
Vermont1
Washington10
Wisconsin1
West Virginia3
Wyoming1
International1
Total222

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