MENTORS INTERNATIONAL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MENTORS INTERNATIONAL (EIN 43-1536498)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202411369349314581
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T16:52:03-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461536238PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MELLOR & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1668 E 12225 S STE 104AddressLine1Txt
CityDRAPERCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84020ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431536498EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MENTORS INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMENTBusinessNameControlTxt
Phone8016767776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 NORTH FLINT STREET SUITE AAddressLine1Txt
CityKAYSVILLECityNm
State AbbreviationUTStateAbbreviationCd
ZIP84037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER STURGEONPersonNm
Person TitleCEOPersonTitleTxt
Phone8016767776PhoneNum
Signature2024-04-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPETERPersonFirstNm
Person LastSTURGEONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUSTIN D MELLORPreparerPersonNm
PTINP01063288PTIN
Phone8017500605PhoneNum
Preparation2024-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerPETER STURGEONPrincipalOfficerNm
Gross Receipts$4,196,539GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMENTORSINTERNATIONAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionEMPOWERING THE WORLD'S POOR TO GROW IN SELF-RELIANCE THROUGH PERSONAL AND BUSINESS MENTORING AND ACCESS TO FINACIAL SERVICES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,614,554PYContributionsGrantsAmt
CY Contributions Grants$4,088,870CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$83,196PYInvestmentIncomeAmt
CY Investment Income$69,245CYInvestmentIncomeAmt
PY Other Revenue-$5,491PYOtherRevenueAmt
CY Other Revenue-$20,277CYOtherRevenueAmt
PY Total Revenue$3,692,259PYTotalRevenueAmt
CY Total Revenue$4,137,838CYTotalRevenueAmt
PY Grants And Similar Paid$576,082PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$643,097CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,405,482PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,108,312CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$244,600CYTotalFundraisingExpenseAmt
PY Other Expenses$984,934PYOtherExpensesAmt
CY Other Expenses$1,505,611CYOtherExpensesAmt
PY Total Expenses$2,966,498PYTotalExpensesAmt
CY Total Expenses$4,257,020CYTotalExpensesAmt
PY Revenues Less Expenses$725,761PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$119,182CYRevenuesLessExpensesAmt
Total Assets BOY$6,213,618TotalAssetsBOYAmt
Total Assets EOY$6,855,808TotalAssetsEOYAmt
Total Liabilities BOY$479,063TotalLiabilitiesBOYAmt
Total Liabilities EOY$934,141TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,734,555NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,921,667NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWERING THE WORLD'S POOR TO GROW IN SELF-RELIANCE THROUGH PERSONAL AND BUSINESS MENTORING AND ACCESS TO FINANCIAL SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,853,403ExpenseAmt
Grant$643,097GrantAmt
DescSINCE ITS INCEPTION IN 1990, MENTORS INTERNATIONAL HAS BEEN A BEACON OF HOPE THROUGHOUT THE WORLD. OUR EFFORTS HAVE NOT ONLY LIFTED INDIVIDUALS AND FAMILIES OUT OF POVERTY, BUT ALSO SET THEM ON A TRANSFORMATIVE PATH TOWARD SELF-RELIANCE AND GREATER PROSPERITY. IN THE REPORTING PERIOD OF FY 2023, WE CONTINUED THIS JOURNEY, MENTORING 16,777 INDIVIDUALS IN 14 DEVELOPING COUNTRIES. WE EMPOWERED THEM TO TAKE CONTROL OF THEIR LIVES AND FUTURES THROUGH PERSONALIZED MENTORING, BUSINESS AND VOCATIONAL TRAINING, AND MICRO-LENDING. A TOTAL OF 33,057 TAILORED BUSINESS MENTORING SESSIONS WERE PROVIDED TO NECESSITY ENTREPRENEURS. FOR EVERY THREE BUSINESSES MENTORED, ONE NEW JOB WAS CREATED. WHEN NEEDED, OUR MICRO-LENDING PROGRAM HELPED SUPPORT THESE ENTREPRENEURS TO GROW THEIR BUSINESSES TO THE NEXT LEVEL. DURING FY 2023, 4,433 MICRO-LOANS AMOUNTING TO 1,866,977 WERE LENT OUT. NOTABLY, 83% OF THESE LOANS WERE DIRECTED TO WOMEN ENTREPRENEURS. IN ADDITION TO OUR MICRO-BUSINESS PROGRAMS, WE PROVIDED JOB-FOCUSED VOCATIONAL TRAINING TO 6,011 STUDENTS. 71% OF THESE GRADUATES WERE WOMEN. THESE STUDENTS, IN TURN, CONTRIBUTED 194,871 HOURS OF MEANINGFUL COMMUNITY SERVICE ON BEHALF OF MENTOR INTERNATIONAL TO PAY FOR THE EDUCATION AND TRAINING THEY RECEIVED. DURING THIS REPORTING PERIOD, THE INDIVIDUALS SERVED BY MENTORS INTERNATIONAL EXPERIENCED NOTABLE FINANCIAL GROWTH, WITH AN AVERAGE INCOME INCREASE OF 29%, A 62% RISE IN PERSONAL SAVINGS, AND A 37% REDUCTION IN CONSUMER DEBT. MENTORS INTERNATIONAL EXPRESSES GRATITUDE FOR THE GENEROUS DONATIONS WE'VE RECEIVED, AS THEY HAVE EMPOWERED US TO FOSTER SIGNIFICANT AND LASTING IMPROVEMENTS IN THE LIVES AND COMMUNITIES WE SUPPORT.Desc
Total Program Service Expenses$3,853,403TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELLOR & ASSOCIATES PLLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8017500605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1688 E 12225 S STE 104AddressLine1Txt
CityDRAPERCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84020ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CURTIS BEELSEY
PRESIDENT40.00Yes (X)$114,560$0$0
PETER STURGEON
CEO40.00Yes (X)$0$0$0
DEVIN BUSBY
COO40.00Yes (X)$0$0$0
PHILLIP WEBB
DIRECTOR OF40.00Yes (X)$0$0$0
CURTIS OSCARSON
BOARD CHAIR1.00$0$0$0Yes (X)
DANIEL GUNNELL
DIRECTOR1.00$0$0$0Yes (X)
ELIZABETH MUMFORD
DIRECTOR1.00$0$0$0Yes (X)
JED STEVENSON
DIRECTOR1.00$0$0$0Yes (X)
BRODY HOLBROOK
DIRECTOR1.00$0$0$0Yes (X)
STEVE ANDERSEN
DIRECTOR1.00$0$0$0Yes (X)
REBECCA CLYDE
DIRECTOR1.00$0$0$0Yes (X)
BILL LOW
DIRECTOR1.00$0$0$0Yes (X)
BRUCE HOUGH
DIRECTOR1.00$0$0$0Yes (X)
JUSTIN MELLOR
CFO6.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,560TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELLOR & ASSOCIATESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1668 E 12225 S 104AddressLine1Txt
CityDRAPERCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84020ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTINGServicesDesc
Compensation$110,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$180,623FundraisingAmt
All Other Contributions$3,908,247AllOtherContributionsAmt
Noncash Contributions$31,770NoncashContributionsAmt
Total Contributions$4,088,870TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,245TotalRevenueColumnAmt
Exclusion$69,245ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$38,424FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$180,623ContriRptFundraisingEventAmt
Fundraising Direct Expenses$58,701FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,277TotalRevenueColumnAmt
Exclusion-$20,277ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,137,838TotalRevenueColumnAmt
Exclusion$48,968ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$643,097TotalAmt
Program Services$643,097ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,559TotalAmt
Program Services$102,291ProgramServicesAmt
Management And General$4,376ManagementAndGeneralAmt
Fundraising$7,892FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,993,753TotalAmt
Program Services$1,668,936ProgramServicesAmt
Management And General$140,892ManagementAndGeneralAmt
Fundraising$183,925FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,127TotalAmt
Program Services$9,115ProgramServicesAmt
Management And General$506ManagementAndGeneralAmt
Fundraising$506FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,148TotalAmt
Program Services$21,626ProgramServicesAmt
Management And General$1,153ManagementAndGeneralAmt
Fundraising$1,369FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$100,297TotalAmt
Program Services$94,300ProgramServicesAmt
Management And General$332ManagementAndGeneralAmt
Fundraising$5,665FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$90,755TotalAmt
Program Services$72,604ProgramServicesAmt
Fundraising$18,151FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,803TotalAmt
Program Services$69,049ProgramServicesAmt
Management And General$126ManagementAndGeneralAmt
Fundraising$628FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$87,484TotalAmt
Program Services$81,022ProgramServicesAmt
Management And General$3,231ManagementAndGeneralAmt
Fundraising$3,231FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$374,167TotalAmt
Program Services$367,919ProgramServicesAmt
Management And General$6,248ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$201,146TotalAmt
Program Services$179,504ProgramServicesAmt
Fundraising$21,642FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$82,337TotalAmt
Program Services$82,337ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,625TotalAmt
Program Services$5,063ProgramServicesAmt
Management And General$281ManagementAndGeneralAmt
Fundraising$281FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROJECT CATALYST COSTS$230,272$230,272
FOREIGN OPERATING COSTS$210,432$209,870$562
BANK FEES$19,018$16,398$1,310$1,310

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,257,020TotalAmt
Program Services$3,853,403ProgramServicesAmt
Management And General$159,017ManagementAndGeneralAmt
Fundraising$244,600FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,306,953BOYAmt
EOY$744,164EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$2,705,530EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,776BOYAmt
EOY$34,046EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,231BOYAmt
EOY$129,698EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,102,691LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$479,115LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$272,436BOYAmt
EOY$623,576EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$2,533,814EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,581,722BOYAmt
EOY$84,980EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,213,618BOYAmt
EOY$6,855,808EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$479,063BOYAmt
EOY$887,814EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$46,327EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$479,063BOYAmt
EOY$934,141EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,304,840BOYAmt
EOY$2,694,979EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,429,715BOYAmt
EOY$3,226,688EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,734,555BOYAmt
EOY$5,921,667EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,213,618BOYAmt
EOY$6,855,808EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$119,182ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$306,294NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,394,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,849,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,222,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,614,554CurrentTaxYearMinus1YearAmt
Current Tax Year$4,088,870CurrentTaxYearAmt
Total$17,169,037TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,394,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,849,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,222,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,614,554CurrentTaxYearMinus1YearAmt
Current Tax Year$4,088,870CurrentTaxYearAmt
Total$17,169,037TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,767,641SubstantialContributorsTotAmt
Public Support Total170$14,401,396PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,196CurrentTaxYearMinus1YearAmt
Current Tax Year$69,245CurrentTaxYearAmt
Total$187,682TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,556CurrentTaxYearMinus4YearsAmt
Total$64,556TotalAmt
FieldValueIRS element (for citing)
Total Support$17,421,275TotalSupportAmt
Gross Receipts Rltd Activities$38,424GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82670PublicSupportCY170Pct
Public Support PY1700.78890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation64,556ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,047,240BeginningYearBalanceAmt
Contributions$35,000ContributionsAmt
Investment Earnings Or Losses$173,078InvestmentEarningsOrLossesAmt
Other Expenditures$151,950OtherExpendituresAmt
End Year Balance$2,196,396EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
End Year Balance$2,047,240EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,102,691OtherCostOrOtherBasisAmt
Depreciation$479,115DepreciationAmt
Book Value$623,576BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$623,576TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CURRENT PORTION OF OPERATING LEASE$30,509
LONG TERM PORTION OF OPERATING LEASE$15,818
FieldValueIRS element (for citing)
Total Liability$46,327TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,444,132TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$306,294NetUnrealizedGainsInvstAmt
Revenue Not Reported$306,294RevenueNotReportedAmt
Revenue Subtotal$4,137,838RevenueSubtotalAmt
Total Revenue Per Form990$4,137,838TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,257,020TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,257,020ExpensesSubtotalAmt
Total Expenses Per Form990$4,257,020TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICAGRANT MAKING$10,000
CENTRAL AMERICA & THE CARIBBEANGRANT MAKING$142,205
SOUTH ASIAGRANT MAKING$13,000
SOUTH AMERICAGRANT MAKING$123,354
MEXICOGRANT MAKING$354,538
FieldValueIRS element (for citing)
Subtotal Spent$643,097SubtotalSpentAmt
Total Spent$643,097TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

Purpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
AFRICA GRANT$10,000WIRE TRANSFER
CENTRAL A - GRANT$142,205WIRE TRANSFER
SOUTH ASIA GRANT$13,000WIRE TRANSFER
SOUTH AMER - GRANT$123,354WIRE TRANSFER
MEXICO GRANT$354,538WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2MENTORS INTERNATIONAL MAINTAINS EXPENDITURE CONTROL OVER ITS GRANTS, PROJECTS, AND ACTIVITIES BY HAVING BOARD CONTROL OVER EACH OF THE AFFILIATE PARTNER ORGANIZATIONS IT HELPED TO ESTABLISH AND ORGANIZE. PARTNER ORGANIZATIONS ARE VISITED AT LEAST TWICE EACH YEAR TO AUDIT THEIR POLICIES AND PROCEDURES, VERIFY CLIENT BUSINESSES, MEET THE ENTREPRENEURS THAT ARE BEING ASSISTED THROUGH MICRO-LENDING, AND CONDUCT REGULAR TRAINING WITH LOCAL STAFF AND OFFICERS. EACH AFFILIATE PARTNER IS EXPECTED TO HAVE AN EXTERNAL AUDIT OF ITS ACCOUNTING PROCESSES AND GENERAL LEDGER CONDUCTED IN ACCORDANCE TO US GAAP. MANAGEMENT MONITORS PARTNER REVENUES, EXPENDITURES, AND KEY PERFORMANCE INDICATORS FROM ITS HEADQUARTERS. MENTORS INTERNATIONAL PROVIDES LEADERSHIP BY GIVING PARTNERS GUIDANCE, SUPPORT, AND DIRECTION.
SCHEDULE F, PAGE 1, PART I, LINE 3SUB-SAHARAN AFRICA 10,000 0 CENTRAL AMERICA & THE CARIBBEAN 142,205 0 SOUTH ASIA 13,000 0 SOUTH AMERICA 123,354 0 MEXICO 354,538 0

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL GALAEvent1Nm
Gross Receipts Event1$219,047GrossReceiptsEvent1Amt
Charitable Contri Event1$180,623CharitableContriEvent1Amt
Gross Revenue Event1$38,424GrossRevenueEvent1Amt
Other Direct Expenses Event1$58,701OtherDirectExpensesEvent1Amt
Gross Receipts Total$219,047GrossReceiptsTotalAmt
Charitable Contributions Tot$180,623CharitableContributionsTotAmt
Gross Revenue Total Events$38,424GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$58,701OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$58,701DirectExpenseSummaryEventsAmt
Net Income Summary-$20,277NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$31,770NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ASINCE ITS INCEPTION IN 1990, MENTORS INTERNATIONAL HAS BEEN A BEACON OF HOPE THROUGHOUT THE WORLD. OUR EFFORTS HAVE NOT ONLY LIFTED INDIVIDUALS AND FAMILIES OUT OF POVERTY, BUT ALSO SET THEM ON A TRANSFORMATIVE PATH TOWARD SELF-RELIANCE AND GREATER PROSPERITY. IN THE REPORTING PERIOD OF FY 2023, WE CONTINUED THIS JOURNEY, MENTORING 16,777 INDIVIDUALS IN 14 DEVELOPING COUNTRIES. WE EMPOWERED THEM TO TAKE CONTROL OF THEIR LIVES AND FUTURES THROUGH PERSONALIZED MENTORING, BUSINESS AND VOCATIONAL TRAINING, AND MICRO-LENDING. A TOTAL OF 33,057 TAILORED BUSINESS MENTORING SESSIONS WERE PROVIDED TO NECESSITY ENTREPRENEURS. FOR EVERY THREE BUSINESSES MENTORED, ONE NEW JOB WAS CREATED. WHEN NEEDED, OUR MICRO-LENDING PROGRAM HELPED SUPPORT THESE ENTREPRENEURS TO GROW THEIR BUSINESSES TO THE NEXT LEVEL. DURING FY 2023, 4,433 MICRO-LOANS AMOUNTING TO 1,866,977 WERE LENT OUT. NOTABLY, 83% OF THESE LOANS WERE DIRECTED TO WOMEN ENTREPRENEURS. IN ADDITION TO OUR MICRO-BUSINESS PROGRAMS, WE PROVIDED JOB-FOCUSED VOCATIONAL TRAINING TO 6,011 STUDENTS. 71% OF THESE GRADUATES WERE WOMEN. THESE STUDENTS, IN TURN, CONTRIBUTED 194,871 HOURS OF MEANINGFUL COMMUNITY SERVICE ON BEHALF OF MENTOR INTERNATIONAL TO PAY FOR THE EDUCATION AND TRAINING THEY RECEIVED. DURING THIS REPORTING PERIOD, THE INDIVIDUALS SERVED BY MENTORS INTERNATIONAL EXPERIENCED NOTABLE FINANCIAL GROWTH, WITH AN AVERAGE INCOME INCREASE OF 29%, A 62% RISE IN PERSONAL SAVINGS, AND A 37% REDUCTION IN CONSUMER DEBT. MENTORS INTERNATIONAL EXPRESSES GRATITUDE FOR THE GENEROUS DONATIONS WE'VE RECEIVED, AS THEY HAVE EMPOWERED US TO FOSTER SIGNIFICANT AND LASTING IMPROVEMENTS IN THE LIVES AND COMMUNITIES WE SUPPORT.
FORM 990, PAGE 6, PART VI, LINE 11BTHE DRAFT FORM IS FIRST REVIEWED BY MANAGEMENT STAFF. THEREAFTER THE DRAFT FORM IS REVIEWED WITH THE ORGANIZATION'S AUDIT/FINANACE COMMITTEE. THE AUDIT/FINANCE COMMITTEE APPROVES THE FINAL DRAFT. THE APPROVED DRAFT IS THEN PRESENTED TO EACH MEMBER OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 12CAN ANNUAL SURVEY IS SUBMITTED TO THE BOARD BY EACH OFFICE, DIRECTOR, AND KEY EMPLOYEE, WHICH IS THEN DOCUMENTED IN THE MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION OF ALL EMPLOYEES IS ESTABLISHED BASED ON COMPARISONS WITH PUBLISHED REGIONAL AND NATIONAL WAGE SURVEYS. THESE SURVEYS ARE PROVIDED TO THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE TO PROPOSE EMPLOYEE COMPENSATION. PROPOSED COMPENSATION IS THEN PROVIDED TO THE COMPLETE BOARD OF DIRECTORS FOR FINAL APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 15BTHE COMPENSATION OF ALL EMPLOYEES IS ESTABLISHED BASED ON COMPARISONS WITH PUBLISHED REGIONAL AND NATIONAL WAGE SURVEYS. THESE SURVEYS ARE PROVIDED TO THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE TO PROPOSE EMPLOYEE COMPENSATION. PROPOSED COMPENSATION IS THEN PROVIDED TO THE COMPLETE BOARD OF DIRECTORS FOR FINAL APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND FORM 1023 ARE AVAILABLE UPON REQUEST. ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.

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