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THE MENTOR FOUNDATION-USA-: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE MENTOR FOUNDATION-USA- (EIN 13-7079425)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-23
IRS object ID
202342359349200229
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)
Return2023-08-23T09:11:48-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823431282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LWA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15055 WILSHIRE BLVD SUITE 835AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90036ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN137079425EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MENTOR FOUNDATION USABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMENTBusinessNameControlTxt
Phone8182433455PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18549 WILSHIRE BLVD 1087AddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMIL ABEDIANPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-08-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEMILPersonFirstNm
Person LastABEDIANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE C CHENPreparerPersonNm
PTINP00961121PTIN
Phone3235496900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.MENTORFOUNDATIONUSA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$24,083GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,372ContributionsGiftsGrantsEtcAmt
Investment Income$9InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$19,702FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,702SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$24,083TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$14,009FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$95OccupancyRentUtltsAndMaintAmt
Other Expenses Total$12,591OtherExpensesTotalAmt
Total Expenses$26,695TotalExpensesAmt
Excess Or Deficit For Year-$2,612ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$25,087NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,475NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,087BOYAmt
EOY$22,475EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,087BOYAmt
EOY$22,475EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$25,087BOYAmt
EOY$22,475EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO FOSTER, SUPPORT AND SUSTAIN THE DEVELOPMENT AND EVALUATION OF THE MOST PROMISING APPROACHES TO PREVENTING SUBSTANCE ABUSE AND RELATED PROBLEMS AFFECTING CHILDREN AND YOUNG PERSONS IN THE UNITIED STATESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
BEST PRACTICES AND ADVOCACY FOR PROGRAM DEVELOPMENT AND SUPPORT RELATED TO THE DEVELOPMENT OF EDUCATIONAL, DRUG AND SUBSTANCE ABUSE PREVENTION PROGRAMS$26,695
THE ORGANIZATION CREATES AND ADMINISTERS INNOVATIVE DRUG PREVENTION PROGRAMS, IDENTIFIES POTENTIAL MENTORS FOR PREVENTION PROGRAMS IN DIFFERENT SCHOOL DISTRICTS AND SPONSORS COLLABORATION BY CONDUCTING REASEARCH, PUBLIC PRESENTATIONS AND TRAINING SEMINARS. IN ORDER TO REDUCE THE RISKS OF EARLY HIGH SCHOOL DROPOUT, SUBSTANCE ABUSE AND INCARCERATION, THE ORGANIZATION WORKS TO INCREASE OPPORTUNITIES FOR VULNEARABLE YOUNG AND AT-RISK HIGH SCHOOL STUDENTS FROM THE GREATER WASHINGTON, D.C. AREA, NEW YORK AND PENNSYLVANIA WHICH NCLUDES: ABSTAINING FROM DRUG ABUSE, CIVIC ENGAGEMENT, COMMUNITY OUTREACH, MATRICULATION TO COLLEGE AND INCREASED CAREER AWARENESS. USING EVIDENCE-BASED RESEARCH, THE ORGANIZATIONS HIGHLY TRAINED STAFF HAS DESIGNED AND STRUCTURED MENTORIGING PROGRAMS AND OTHER PROJECTS
FieldValueIRS element (for citing)
Total Program Service Expenses$26,695TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
EMIL ABEDIAN
Treasurer1.00$0
DIANA VILLAREAL
Board Member1.00$0
MICHAEL ANDERSON
Board Member1.00$0
MARIE-THERESE ALLEN
Chairman1.00$0
GUDRUN GIDDINGS
President2.00$0
ROBERT L DUPONT MD
Board Member1.00$0
AARON T DOWD
Secretary1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonACCOUNTING DEPARTMENTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18549 WILSHIRE BLVD 1087AddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90211ZIPCd
FieldValueIRS element (for citing)
Phone8182433455PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$467,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,423CurrentTaxYearMinus1YearAmt
Current Tax Year$24,074CurrentTaxYearAmt
Total$897,184TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$467,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,423CurrentTaxYearMinus1YearAmt
Current Tax Year$24,074CurrentTaxYearAmt
Total$897,184TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$897,184PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46CurrentTaxYearMinus1YearAmt
Total$2,038TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$899,222TotalSupportAmt
Public Support CY1700.99770PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Silent AuctionEvent1Nm
Gross Receipts Event1$19,702GrossReceiptsEvent1Amt
Gross Revenue Event1$19,702GrossRevenueEvent1Amt
Gross Receipts Total$19,702GrossReceiptsTotalAmt
Gross Revenue Total Events$19,702GrossRevenueTotalEventsAmt
Net Income Summary$19,702NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1003Information Technology $3877
Other Expenses.1012Insurance $2629
Other Expenses.1BUSINESS REIGSTATION FEES $2513
Other Expenses.2SOFTWARE LICENSES $1309
Other Expenses.3Dues & Subscriptions $1000
Other Expenses.4TELEPHONE $600
Other Expenses.5EVENT IMPLEMENTATION $499
Other Expenses.6SUPPLIES $139
Other Expenses.7LICENSING FEES $25

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