BETA

MENTORS INTERNATIONAL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MENTORS INTERNATIONAL (EIN 43-1536498)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202321359349317462
Schema version
2021v4.0
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)
Return2023-05-15T18:13:52-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465761599PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WASATCH TAX ADVISORS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16589 S 1300 E STE 120AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP841212435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

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 Line165 E WADSWORTH PARK DRIVE SUITE 207AddressLine1Txt
CityDRAPERCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUSTIN MELLORPersonNm
Person TitleCFOPersonTitleTxt
Phone8016767776PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJUSTINPersonFirstNm
Person LastMELLORPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA TURNBOW CPAPreparerPersonNm
PTINP00718856PTIN
Phone8014505621PhoneNum
Preparation2023-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCURTIS BEESLEYPrincipalOfficerNm
Gross Receipts$3,713,064GrossReceiptsAmt
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 FINANCIAL SERVICES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,428,377PYContributionsGrantsAmt
CY Contributions Grants$3,614,554CYContributionsGrantsAmt
PY Program Service Revenue$5,321PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,635PYInvestmentIncomeAmt
CY Investment Income$83,196CYInvestmentIncomeAmt
PY Other Revenue-$4,615PYOtherRevenueAmt
CY Other Revenue-$5,491CYOtherRevenueAmt
PY Total Revenue$4,438,718PYTotalRevenueAmt
CY Total Revenue$3,692,259CYTotalRevenueAmt
PY Grants And Similar Paid$173,414PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$576,082CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,243,991PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,405,482CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$168,913CYTotalFundraisingExpenseAmt
PY Other Expenses$632,548PYOtherExpensesAmt
CY Other Expenses$984,934CYOtherExpensesAmt
PY Total Expenses$2,049,953PYTotalExpensesAmt
CY Total Expenses$2,966,498CYTotalExpensesAmt
PY Revenues Less Expenses$2,388,765PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$725,761CYRevenuesLessExpensesAmt
Total Assets BOY$5,706,247TotalAssetsBOYAmt
Total Assets EOY$6,213,618TotalAssetsEOYAmt
Total Liabilities BOY$346,177TotalLiabilitiesBOYAmt
Total Liabilities EOY$479,063TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,360,070NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,734,555NetAssetsOrFundBalancesEOYAmt
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$2,688,469ExpenseAmt
Grant$576,082GrantAmt
DescMENTORS INTERNATIONAL HAS HELPED OVER 5 MILLION INDIVIDUALS AND FAMILIES SINCE 1990. DURING THE PERIOD REPORTED, MENTORS INTERNATIONAL HELPED 25,308 FAMILIES WORK TOWARDS SELF-RELIANCE. MENTORS INTERNATIONAL PROVIDED 22,676 CUSTOMIZED MENTORING SESSIONS. 5,796 STUDENTS RECEIVED JOB-FOCUSED VOCATIONAL TRAINING. THESE STUDENTS PERFORMED 172,753 HOURS OF SUBSTANTIVE COMMUNITY SERVICE ON BEHALF OF MENTORS INTERNATIONAL TO "PAY" FOR THE EDUCATION AND TRAINING THAT THEY RECEIVED. MENTORS INTERNATIONAL'S MICRO- LENDING PROGRAM POSITIVELY IMPACTED INDIVIDUALS BY DISTRIBUTING 3,177 LOANS TOTALING 1,185,117. 70% OF THE MICRO-LOANS WERE EXTENDED TO WOMEN ENTREPRENEURS. APPROXIMATELY 10,000 NEW JOBS WERE CREATED OR OBTAINED BY THE INDIVIDUALS UTILIZING THESE PROGRAMS. DURING THE PERIOD REPORTED, ON AVERAGE, INDIVIDUALS WORKING WITH MENTORS INTERNATIONAL INCREASED THEIR INCOMES BY 63%, INCREASED THEIR PERSONAL SAVINGS BY 184%, AND DECREASED THEIR CONSUMER DEBT BY 46%.Desc
Total Program Service Expenses$2,688,469TotalProgramServiceExpensesAmt
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 EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee6EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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

FieldValueIRS element (for citing)
PersonJUSTIN MELLORPersonNm
Phone8016767776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16589 S 1300 E STE 120AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84121ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CURTIS BEESLEY
PRESIDENT40.00Yes (X)$122,085$0$0
CHRIS DUNN
CEO40.00Yes (X)$106,425$0$0
CURTIS BENNETT
DIRECTOR1.00$0$0$0Yes (X)
REBECCA CLYDE
DIRECTOR1.00$0$0$0Yes (X)
DANNY GUNNELL
DIRECTOR1.00$0$0$0Yes (X)
BRODY HOLBROOK
DIRECTOR1.00$0$0$0Yes (X)
BRUCE HOUGH
DIRECTOR1.00$0$0$0Yes (X)
ELIZABETH MUMFORD
DIRECTOR1.00$0$0$0Yes (X)
CURTIS OSCARSON
BOARD CHAIR1.00$0$0$0Yes (X)
BONNIE SMITH
DIRECTOR1.00$0$0$0Yes (X)
JED STEVENSON
DIRECTOR1.00$0$0$0Yes (X)
TONY ALLEN
SECRETARY1.00Yes (X)$0$0$0
JUSTIN MELLOR
CFO6.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$228,510TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$353,545FundraisingAmt
All Other Contributions$3,261,009AllOtherContributionsAmt
Noncash Contributions$540,329NoncashContributionsAmt
Total Contributions$3,614,554TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,196TotalRevenueColumnAmt
Exclusion$83,196ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,314FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$353,545ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,805FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,491TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,692,259TotalRevenueColumnAmt
Exclusion$83,196ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$576,082TotalAmt
Program Services$576,082ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$228,510TotalAmt
Program Services$143,962ProgramServicesAmt
Management And General$36,562ManagementAndGeneralAmt
Fundraising$47,986FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,176,972TotalAmt
Program Services$1,035,653ProgramServicesAmt
Management And General$60,776ManagementAndGeneralAmt
Fundraising$80,543FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,146TotalAmt
Program Services$668ProgramServicesAmt
Management And General$739ManagementAndGeneralAmt
Fundraising$739FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,874TotalAmt
Program Services$17,966ProgramServicesAmt
Management And General$2,954ManagementAndGeneralAmt
Fundraising$2,954FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,816TotalAmt
Program Services$62,816ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,005TotalAmt
Program Services$24,643ProgramServicesAmt
Fundraising$11,362FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,539TotalAmt
Program Services$43,808ProgramServicesAmt
Management And General$354ManagementAndGeneralAmt
Fundraising$1,377FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,962TotalAmt
Program Services$37,752ProgramServicesAmt
Management And General$1,605ManagementAndGeneralAmt
Fundraising$1,605FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$259,578TotalAmt
Program Services$255,244ProgramServicesAmt
Management And General$4,334ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$160,084TotalAmt
Program Services$139,521ProgramServicesAmt
Fundraising$20,563FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$84,142TotalAmt
Program Services$84,142ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,506TotalAmt
Program Services$67,506ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,437TotalAmt
Program Services$4,893ProgramServicesAmt
Management And General$272ManagementAndGeneralAmt
Fundraising$272FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROJECT CATALYST COSTS$99,127$99,127
FOREIGN OPERATING COSTS$78,792$78,792
BANK FEES$18,926$15,894$1,520$1,512

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,966,498TotalAmt
Program Services$2,688,469ProgramServicesAmt
Management And General$109,116ManagementAndGeneralAmt
Fundraising$168,913FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,951,740BOYAmt
EOY$3,306,953EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,095BOYAmt
EOY$18,776EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$86,708BOYAmt
EOY$30,231EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$669,658LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$397,222LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$128,594BOYAmt
EOY$272,436EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,532,610BOYAmt
EOY$2,581,722EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,706,247BOYAmt
EOY$6,213,618EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$196,277BOYAmt
EOY$479,063EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$149,900BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$346,177BOYAmt
EOY$479,063EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,947,059BOYAmt
EOY$2,304,840EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,413,011BOYAmt
EOY$3,429,715EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,360,070BOYAmt
EOY$5,734,555EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,706,247BOYAmt
EOY$6,213,618EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$725,761ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$351,276NetUnrlzdGainsLossesInvstAmt
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$1,575,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,394,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,849,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,222,187CurrentTaxYearMinus1YearAmt
Current Tax Year$3,614,554CurrentTaxYearAmt
Total$14,655,366TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,575,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,394,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,849,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,222,187CurrentTaxYearMinus1YearAmt
Current Tax Year$3,614,554CurrentTaxYearAmt
Total$14,655,366TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,897,622SubstantialContributorsTotAmt
Public Support Total170$11,757,744PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,809CurrentTaxYearMinus1YearAmt
Current Tax Year$83,196CurrentTaxYearAmt
Total$120,154TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$717CurrentTaxYearMinus4YearsAmt
Total$717TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,556CurrentTaxYearMinus3YearsAmt
Total$128,328TotalAmt
FieldValueIRS element (for citing)
Total Support$14,904,565TotalSupportAmt
Gross Receipts Rltd Activities$15,314GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78890PublicSupportCY170Pct
Public Support PY1700.78330PublicSupportPY170Pct
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
Explanation128,328ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,426OtherCostOrOtherBasisAmt
Depreciation$11,426DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$658,232OtherCostOrOtherBasisAmt
Depreciation$385,796DepreciationAmt
Book Value$272,436BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$272,436TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
ENDOWMENT INVESTMENT$2,047,240
EQUITY INVESTMENTS$511,500
DEPOSITS$22,982
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,581,722TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$3,340,983TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$351,276NetUnrealizedGainsInvstAmt
Revenue Not Reported-$351,276RevenueNotReportedAmt
Revenue Subtotal$3,692,259RevenueSubtotalAmt
Total Revenue Per Form990$3,692,259TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,966,498TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,966,498ExpensesSubtotalAmt
Total Expenses Per Form990$2,966,498TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICAGRANT-MAKING$175,114
CENTRAL AMERICA & THE CARIBBEANGRANT-MAKING$221,633
SOUTH ASIAGRANT-MAKING$62,811
SOUTH AMERICAGRANT-MAKING$91,399
EAST ASIA & THE PACIFICGRANT-MAKING$10,050
NORTH AMERICA (NOT THE UNITED STATES)GRANT-MAKING$15,075
FieldValueIRS element (for citing)
Subtotal Spent$576,082SubtotalSpentAmt
Total Spent$576,082TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICAGRANT$175,114WIRE TRANSFER
CENTRAL AMERICA & THE CARIBBEANGRANT$221,633WIRE TRANSFER
SOUTH ASIAGRANT$62,811WIRE TRANSFER
SOUTH AMERICAGRANT$91,399WIRE TRANSFER
EAST ASIA & THE PACIFICGRANT$10,050WIRE TRANSFER
NORTH AMERICA (NOT THE UNITED STATES)GRANT$15,075WIRE 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 175,114 0 CENTRAL AMERICA & THE CARIBBEAN 221,633 0 SOUTH ASIA 62,811 0 SOUTH AMERICA 91,399 0 EAST ASIA & THE PACIFIC 10,050 0 NORTH AMERICA (NOT THE UNITED STATES) 15,075 0

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING & FALL GEvent1Nm
Gross Receipts Event1$368,859GrossReceiptsEvent1Amt
Charitable Contri Event1$353,545CharitableContriEvent1Amt
Gross Revenue Event1$15,314GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,805OtherDirectExpensesEvent1Amt
Gross Receipts Total$368,859GrossReceiptsTotalAmt
Charitable Contributions Tot$353,545CharitableContributionsTotAmt
Gross Revenue Total Events$15,314GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,805OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,805DirectExpenseSummaryEventsAmt
Net Income Summary-$5,491NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$211,500NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$328,829NoncashContributionsRptF990Amt
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 4AMENTORS INTERNATIONAL HAS HELPED OVER 5 MILLION INDIVIDUALS AND FAMILIES SINCE 1990. DURING THE PERIOD REPORTED, MENTORS INTERNATIONAL HELPED 25,308 FAMILIES WORK TOWARDS SELF-RELIANCE. MENTORS INTERNATIONAL PROVIDED 22,676 CUSTOMIZED MENTORING SESSIONS. 5,796 STUDENTS RECEIVED JOB-FOCUSED VOCATIONAL TRAINING. THESE STUDENTS PERFORMED 172,753 HOURS OF SUBSTANTIVE COMMUNITY SERVICE ON BEHALF OF MENTORS INTERNATIONAL TO "PAY" FOR THE EDUCATION AND TRAINING THAT THEY RECEIVED. MENTORS INTERNATIONAL'S MICRO- LENDING PROGRAM POSITIVELY IMPACTED INDIVIDUALS BY DISTRIBUTING 3,177 LOANS TOTALING 1,185,117. 70% OF THE MICRO-LOANS WERE EXTENDED TO WOMEN ENTREPRENEURS. APPROXIMATELY 10,000 NEW JOBS WERE CREATED OR OBTAINED BY THE INDIVIDUALS UTILIZING THESE PROGRAMS. DURING THE PERIOD REPORTED, ON AVERAGE, INDIVIDUALS WORKING WITH MENTORS INTERNATIONAL INCREASED THEIR INCOMES BY 63%, INCREASED THEIR PERSONAL SAVINGS BY 184%, AND DECREASED THEIR CONSUMER DEBT BY 46%.
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/FINANCE 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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