2022-11-15T10:19:32-06:00 2021-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-01-01 521674088 THE NATIONAL MENTORING PARTNERSHIP INC NATI 6173034600 201 SOUTH STREET 615 BOSTON MA 02111 BETH TALLARICO CHIEF FINANCE & ADMIN OFFICER 6173034600 2022-11-14 1 BETH TALLARICO XXX-XX-XXXX KATIE BELANGER CPA P01585213 5083669100 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BETH TALLARICO 201 SOUTH STREET STE 615 BOSTON MA 02111 18909132 0 X WWW.MENTORING.ORG X 1990 DC TO FUEL THE QUALITY AND QUANTITY OF MENTORING RELATIONSHIPS FOR AMERICA'S YOUNG PEOPLE AND TO CLOSE THE MENTORING GAP. 22 21 42 24 0 0 7968693 17388855 1410114 1490452 30030 15360 4560 14465 9413397 18909132 852500 1305400 0 0 3238144 3767533 0 0 601822 5386901 5111116 9477545 10184049 -64148 8725083 6907818 15815065 1904678 2086842 5003140 13728223 X MENTOR'S MISSION IS TO FUEL THE QUALITY AND QUANTITY OF MENTORING RELATIONSHIPS FOR AMERICA'S YOUNG PEOPLE AND TO CLOSE THE MENTORING GAP. MENTOR DRIVES THE INVESTMENT OF TIME AND MONEY INTO HIGH IMPACT MENTORING PROGRAMS THROUGH ADVOCACY, INFLUENCE STRATEGY AND PUBLIC AWARENESS. MENTOR ADVANCE QUALITY MENTORING THROUGH THE DEVELOPMENT AND DELIVERY OF STANDARDS, CUTTING-EDGE RESEARCH, STATE OF-THE-ART TOOLS, AND A NATIONAL NETWORK OF LOCAL CAPACITY AND MOVEMENT BUILDERS. 0 0 2003779 1143400 AFFILIATE NETWORK SUPPORT & DEVELOPMENTIN 2021, MENTOR ADVANCED LOCAL FIELD LEADERSHIP BY SUPPORTING AND EXPANDING 23 MENTOR AFFILIATES. IN THIS WORK, MENTOR PARTNERED WITH, SUPPORTED, AND PROVIDED PASS-THROUGH FUNDING TO ITS NETWORK OF 23 AFFILIATES. MENTOR ALSO LAUNCHED A NEW AFFILIATE IN GEORGIA AND PROGRESSED TOWARD LAUNCHING OR RELAUNCHING NEW AFFILIATES IN TEXAS, ILLINOIS, AND FLORIDA. MENTOR SUPPORTED 100% OF AFFILIATES IN DEVELOPING AN ORGANIZATIONAL OPERATING AND EVALUATION PLAN. MENTOR VIRTUALLY HOSTED ITS ANNUAL GATHERING OF AFFILIATES AND WELCOMED 150 ATTENDEES FROM ACROSS THE AFFILIATE NETWORK FOR TRAINING, PEER LEARNING, AND COMMUNITY BUILDING. IN COLLABORATION WITH AFFILIATES MENTOR LAUNCHED A COMMITTEE ON RACIAL EQUITY (CORE) COMPRISING NATIONAL AND AFFILIATE STAFF; CORE DEVELOPED A RACIAL EQUITY PLAN. 5062109 150000 1201366 PRODUCT AND PROGRAM DEVELOPMENTONE OF MENTOR'S CORE OBJECTIVES IS TO IDENTIFY, PROMOTE, AND DRIVE THE IMPLEMENTATION OF EVIDENCE-BASED PRACTICES COMBINED WITH COMMUNITY WISDOM TO INCREASE THE QUALITY OF MENTORING RELATIONSHIPS FOR YOUNG PEOPLE. MENTOR PURSUES THIS WORK BY ENSURING THAT LEADING-EDGE RESEARCH, EVIDENCE FROM THE FIELD, COMMUNITY INSIGHTS, AND EFFECTIVE TRAINING CONVERGE TO INCREASE, SUSTAIN, AND EVALUATE THE QUALITY OF MENTORING RELATIONSHIPS FOR YOUNG PEOPLE. THROUGH THIS WORK, MENTOR ALSO PARTNERS WITH KEY THOUGHT LEADERS IN THE YOUTH-SERVICES FIELD TO BUILD THE EVIDENCE BASE AND SUPPORT FOR MENTORING AS A SYSTEMIC SOLUTION FOR IMPROVED YOUTH OUTCOMES IN AMERICA. A FEW EXAMPLES OF 2021 ACCOMPLISHMENTS IN THIS WORK INCLUDE: 1) LED THE NATIONAL MENTORING RESOURCE CENTER TO PROVIDE OVER 11,870 HOURS OF TECHNICAL ASSISTANCE TO MENTORING PROGRAMS ACROSS THE COUNTRY; 2) WORKED ALONGSIDE PARTNERS FOR YOUTH WITH DISABILITIES TO RECRUIT 170 INDIVIDUALS FROM 135 MENTORING PROGRAMS ACROSS THE COUNTRY TO BECOME MEMBERS OF THE NATIONAL MENTORING DISABILITY COALITION. THESE INDIVIDUALS ALSO JOINED A TRAINING COHORT FOR IMPROVING PROGRAM PRACTICES THROUGH A MENTORING DISABILITY CERTIFICATION; 3) RELEASED A NEW FREE RESOURCE TO HELP ANY ADULT LOOKING TO SUPPORT YOUNG PEOPLE, BECOMING A BETTER MENTOR PROVIDES ADULTS WITH TANGIBLE STRATEGIES TO "BE THERE" FOR YOUNG PEOPLE IN THEIR VARIOUS LIFE JOURNEYS; 4) OFFERED MONTHLY COLLABORATIVE MENTORING MONTHLY WEBINAR SERIES WHICH AVERAGED 410 ATTENDEES WITH A 4.3/5 WEBINAR RATING; AND 5) RELEASED A RESEARCH AGENDA OUTLINING FOUR KEY AREAS FOR FUTURE MENTORING RESEARCH. 1417660 60000 PROMOTION, PUBLIC EDUCATION & POLICY MENTOR PROMOTES THE YOUTH MENTORING FIELD BY MOTIVATING CIVIC LEADERS, EMPLOYEES, AND INDIVIDUALS TO PRIORITIZE AND INVEST IN ENSURING ALL YOUNG PEOPLE HAVE ACCESS TO MENTORING RELATIONSHIPS. IN 2021, MENTOR HOSTED A WORKFORCE EQUITY PLEDGE AND AN EDUCATION CAMPAIGN TO HELP INDIVIDUALS SUPPORTING AND ENGAGING YOUNG PEOPLE IN THE EDUCATION AND WORKFORCE SYSTEMS. THESE CAMPAIGNS ALSO PROMOTED THE USE OF THE MENTORING CONNECTOR, THE SINGLE NATIONAL DATABASE OF QUALITY MENTORING VOLUNTEER OPPORTUNITIES. IN 2021, THE MENTORING CONNECTOR WAS USED BY 20,210 INDIVIDUALS WHO COMPLETED 51,305 SEARCHES FOR MENTORING OPPORTUNITIES AND CONNECTED WITH 1,337 LOCAL MENTORING PROGRAMS NATIONWIDE. IN 2021, MENTOR WAS AWARDED $2,845,000 IN FUNDING BY THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION TO CONTINUE ITS NATIONAL MENTORING RESOURCE CENTER, A 40% INCREASE DUE TO ADDITIONAL DEMAND FOR TRAINING AND TECHNICAL ASSISTANCE FROM THE MENTORING FIELD. MENTOR ALSO CONTINUED TO CO-LEAD ADVOCACY EFFORTS TO SUCCESSFULLY INCREASE KEY FEDERAL INVESTMENTS IN MENTORING TO $100 MILLION IN FY21. 619236 12000 243551 NATIONAL MENTORING SUMMITMENTOR ANNUALLY HOSTS THE NATIONAL MENTORING SUMMIT IN WASHINGTON DC, THE ONLY NATIONAL CONVENING OF YOUTH MENTORING PROFESSIONALS, RESEARCHERS, CORPORATE PARTNERS, AND GOVERNMENT AND CIVIC LEADERS FOCUSED ON STRENGTHENING AND EXPANDING QUALITY MENTORING RELATIONSHIPS FOR YOUNG PEOPLE NATIONWIDE. IN JANUARY 2021, MENTOR HOSTED THE 11TH ANNUAL NATIONAL MENTORING SUMMIT WHICH, DUE TO COVID-19 WAS ALL VIRTUAL. THIS EVENT, WHICH AS AN IN-PERSON EVENT TYPICALLY ATTRACTED 1,300 ATTENDEES ANNUALLY FROM ACROSS THE COUNTRY AND A FEW INTERNATIONAL REPRESENTATIVES, THIS YEAR WELCOMED OVER 2,700 ATTENDEES VIRTUALLY FROM ALL 50 STATES AND 18 COUNTRIES. 619236 12000 243551 9102784 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 96 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA CT DC IL MD MA NJ NY PA VA WA FL MN OH TN GA X X BETH TALLARICO 6173034600 201 SOUTH STREET 615 BOSTON MA 02111 BOB CARR DIRECTOR 2.00 X 0 0 0 DAVE BORDEAU TREASURER 2.00 X X 0 0 0 DAVID SHAPIRO PRESIDENT & CEO 40.00 X X 194902 0 23773 DENNIS E PEMBERTON JR DIRECTOR 2.00 X 0 0 0 ERNESTO C ANGUILLA VICE CHAIR 2.00 X X 0 0 0 GEOFFREY BOISI CO-FOUNDER 2.00 X 0 0 0 GERRY DIXON DIRECTOR 2.00 X 0 0 0 KATY HOLLISTER DIRECTOR 2.00 X 0 0 0 KELEM BUTTS DIRECTOR 2.00 X 0 0 0 KERRY SULLIVAN DIRECTOR 2.00 X 0 0 0 LINDA RODRIGUEZ DIRECTOR 2.00 X 0 0 0 NANCY ALTOBELLO CHAIR 2.00 X X 0 0 0 PAUL L BURROUGHS JR DIRECTOR 2.00 X 0 0 0 SANDRA LAFLEUR DIRECTOR 2.00 X 0 0 0 SCOTT SOBEL DIRECTOR 2.00 X 0 0 0 SEAN HUDSON DIRECTOR 2.00 X 0 0 0 SHAVAR D JEFFRIES ESQ DIRECTOR 2.00 X 0 0 0 SUE ANNE WELLS DIRECTOR 2.00 X 0 0 0 SUZANNE SPERO DIRECTOR 2.00 X 0 0 0 TED MADDEN DIRECTOR 2.00 X 0 0 0 THOMAS MENDELL DIRECTOR 2.00 X 0 0 0 TOMI HIERS DIRECTOR 2.00 X 0 0 0 WILLEM KOOYKER DIRECTOR (EMERITUS BOARD M 2.00 X 0 0 0 BETH TALLARICO CHIEF FINANCIAL & ADMIN OFFICER 40.00 X 155261 0 7109 ABBIE EVANS SR. DIRECTOR, GOVT. RELATIONS 40.00 X 122557 0 11714 TARA SPANN CHIEF PEOPLE AND STRAT. OFFICER 40.00 X 166824 0 9888 JO ELLEN GONDER-SPACEK SR. DIR., AFFILIATE NETWORK 40.00 X 123054 0 16175 KRISTIN HOWARD SR. DIR. OF DEVELOPMENT 40.00 X 142763 0 6645 MATTHEW MEYERSOHN SR. DIRECTOR, EXTERNAL AFF 40.00 X 134436 0 6131 1039797 0 81435 7 0 1 0 MASSACHUSETTS AUDIO VISUAL EQUIPMENT COR 3 RADCLIFF ROAD TEWKSBURY MA 01876 REMOTE EVENT SUPPORT 147363 MATTER COMMUNICATIONS INC 197 PORTLAND STREET 3RD FLOOR BOSTON MA 02114 MARKETING CONSULTING 129790 POSITIVELY PARTNERS LLC 315 A STREET BOSTON MA 02110 HR CONSULTING SERVICES 116954 3 1887637 15501218 34747 17388855 PROGRAM INCOME 541900 1490452 1490452 1490452 15360 15360 OTHER INCOME 541900 14465 14465 14465 18909132 1504917 0 15360 X 1305400 1305400 390882 211164 116554 63164 2764770 2275251 144929 344590 108261 88716 5893 13652 284320 228551 21533 34236 219300 172248 18184 28868 44812 44812 155184 155184 3763267 3669787 43977 49503 276003 271295 1123 3585 244770 209417 14633 20720 245583 201458 17118 27007 212010 198786 9819 3405 43294 27279 11574 4441 18230 7599 9394 1237 DUES AND SUBSCRIPTIONS 77397 63455 7576 6366 LICENSE AND FEES 22613 9662 12162 789 MISCELLANEOUS 7953 7532 162 259 10184049 9102784 479443 601822 648424 1021202 3514563 3816930 1053411 1323515 359250 319416 360272 258444 135806 101828 1170694 9206504 25670 25670 6907818 15815065 915047 565343 25670 25670 963961 1495829 1904678 2086842 X 2270919 9718837 2732221 4009386 5003140 13728223 6907818 15815065 8725083 0 X X 0 1 X 1 1 1 X 6186208 6698670 6862987 7968693 9388855 37105413 6186208 6698670 6862987 7968693 9388855 37105413 5349762 31755651 14262 22527 24915 30030 15360 107094 21271 17662 13448 4560 14465 71406 37283913 6938488 0.85170 0.82070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137195 17989 155184 10339233 10494417 674721 168680 0 0 517400 545480 623877 674721 2361478 3542217 124151 120160 152240 155184 551735 129350 136370 155969 168680 590369 885554 112940 109576 138177 137195 497888 26550 26550 26550 26550 26550 26550 26550 26550 26550 26550 1.00000 0 0 19155 10191 8964 186053 134088 51965 155064 114165 40899 101828 X 19029323 120191 120191 18909132 0 18909132 10304240 120191 120191 10184049 0 10184049 PART V, LINE 4: THE ORGANIZATION'S PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ONE FUND, ESTABLISHED TO PROVIDE EARNINGS REVENUE TO BE USED FOR UNRESTRICTED PURPOSES. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2021. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. 1 MENTORING PARTNERSHIP OF NEW YORK 200 PARK AVE SUITE 1700 NEW YORK NY 10166 473755400 501C3 220000 0 GENERAL OPERATING SUPPORT AND CITI RACIAL JUSTICE INNOVATION GRANTS FUND FOR EDUCATIONAL EXCELLENCE 801 N CHARLES ST BALTIMORE MD 21201 521129402 501C3 215000 0 AFFILIATE EXPANSION - MENTOR MARYLAND DC MENTOR NORTH CAROLINA 411 W CHAPEL HILL STREET SUITE C2 DURHAM NC 27701 262399990 501C3 200000 0 AFFILIATE EXPANSION GRANT MENTOR CA COMMUNITY INITIATIVES 1000 BROADWAY SUITE 480 OAKLAND CA 94607 943255070 501C3 150000 0 AFFILIATE EXPANSION - MENTOR CALIFORNIA UMASS BOSTON 100 MORRISSEY BLVD BOSTON MA 02125 043167352 501C3 150000 0 GRANT PAYMENT TO SUPPORT THE CENTER FOR EVIDENCE BASED MENTORING VIRGINIA MENTORING PARTNERSHIP 201 HULL STREET SUITE B RICHMOND VA 23224 541814823 501C3 65000 0 OPERATING SUPPORT + SOCIAL JUSTICE GRANT MENTOR COLORADO 5618 S FENTON ST DENVER CO 80123 842514130 501C3 35000 0 OPERATING SUPPORT + SOCIAL JUSTICE GRANT MENTOR WASHINGTON 15500 SE 30TH PL 200 BELLEVUE WA 98007 208335617 501C3 30000 0 SOCIAL JUSTICE GRANTS MASS MENTORING PARTNERSHIP 75 KNEELAND STREET 11TH FLOOR BOSTON MA 02111 223207958 501C3 20000 0 CITI RACIAL JUSTICE INNOVATION GRANTS MENTOR NEBRASKA 1111 N 13TH ST STE 126 OMAHA NE 68102 470840952 501C3 20000 0 CITI RACIAL JUSTICE INNOVATION GRANTS BBBS INDEPENDENCE REGION 123 SOUTH BROAD STREET SUITE 1050 PHILADELPHIA PA 19109 231352034 501C3 15000 0 SOCIAL JUSTICE GRANTS IOWA MENTORING PARTNERSHIP 1963 BELL AVENUE SUITE 200 DES MOINES IA 50315 010606429 501C3 15000 0 SOCIAL JUSTICE GRANTS MEMPHIS GRIZZLIES CHARITABLE FOUNDATION 191 BEALE STREET MEMPHIS TN 38103 201356702 501C3 15000 0 SOCIAL JUSTICE GRANTS MENTOR CENTRAL OHIO 1855 E DUBLIN GRANVILLE RD COLUMBUS OH 43229 314379429 501C3 15000 0 SOCIAL JUSTICE GRANTS MENTOR GREATER MILWAUKEE 1543 NORTH 2ND STREET 6TH FLOOR MILWAUKEE WI 53212 831107326 501C3 15000 0 SOCIAL JUSTICE GRANTS MENTOR MICHIGAN 222 NORTH WASHINGTON SQUARE LANSING MI 48933 386000134 501C3 15000 0 SOCIAL JUSTICE GRANTS MENTOR VERMONT (FORMERLY MOBIUS INC) 19 MARBLE AVE SUITE 4 BURLINGTON VT 05401 020658483 501C3 15000 0 SOCIAL JUSTICE GRANTS NEWARK MENTORING MOVEMENT 60 PARK PLACE SUITE 601 NEWARK NJ 07102 455092471 501C3 15000 0 SOCIAL JUSTICE GRANTS RHODE ISLAND MENTORING PARTNERSHIP 2065 WARWICK AVE UNIT 1 WARWICK RI 02889 050443260 501C3 15000 0 SOCIAL JUSTICE GRANTS THE GOVERNOR'S PREVENTION PARTNERSHIP 30 JORDAN LANE WETHERSFIELD CT 06109 061275193 501C3 15000 0 SOCIAL JUSTICE GRANTS THE INDIANA YOUTH INSTITUTE 603 WASHINGTON STREET SUITE 800 INDIANAPOLIS IN 46204 311251680 501C3 15000 0 SOCIAL JUSTICE GRANTS THE MENTORING PARTNERSHIP OF SWPA 1901 CENTRE AVE STE 206 PITTSBURGH PA 15219 232876447 501C3 15000 0 SOCIAL JUSTICE GRANTS MENTOR KANSAS 900 SW JACKSON STREET TOPEKA KS 66612 481124839 501C3 8400 0 SOCIAL JUSTICE + CAPACITY BUILDING GRANT 23 PART I, LINE 2: RECEIVING ORGANIZATION SIGN A LETTER OF AGREEMENT TO FOLLOW PROCEDURES OR HAVE FUNDS REVOKED. ALL PAYMENTS ARE MADE IN THE U.S. FOR GRANTS. X X X X X 0 0 0 0 0 0 0 0 0 DAVID SHAPIRO PRESIDENT & CEO 194902 0 0 0 0 0 6115 0 17658 0 218675 0 0 0 TARA SPANN CHIEF PEOPLE AND STRAT. OFFICER 166824 0 0 0 0 0 3855 0 6033 0 176712 0 0 0 BETH TALLARICO CHIEF FINANCIAL & ADMIN OFFICER 155261 0 0 0 0 0 5992 0 1117 0 162370 0 0 0 X 384 34747 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW THE FORM 990 IS REVIEWED BY THE CEO THEN SHARED WITH THE AUDIT COMMITTEE, TREASURER AND BOARD CHAIR FOR REVIEW PRIOR TO FILING. A FINAL VERSION IS SHARED WITH THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FIRST, OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE AWARE OF THE CONFLICT OF INTEREST POLICY. IN ADDITION, ACCOUNTING DEPARTMENT STAFF PREPARE AN ANNUAL LIST OF CONSULTANTS FOR AUDIT COMMITTEE REVIEW A LIST WHICH IS SUBSEQUENTLY REVIEWED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD. ANY CONFLICT OF INTEREST WOULD BE UNCOVERED IN THIS SERIES OF REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE CEO SALARY WAS RECOMMENDED BY AN INDEPENDENT EXECUTIVE RECRUITMENT FIRM. THE EXECUTIVE COMMITTEE REVIEWED THE RECOMMENDATION, AND NEGOTIATED THE SALARY WITH THE CEO. ALL OTHER STAFF SALARIES ARE REVIEWED AT LENGTH BY THE EXECUTIVE COMMITTEE AS PART OF THE ANNUAL BUDGET PROCESS. STAFF TENURE, EXPERIENCE, SKILL SET, AND COMPARISONS WITH SIMILAR ORGANIZATIONS ARE TAKEN INTO ACCOUNT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 3,669,787. MANAGEMENT AND GENERAL EXPENSES 43,977. FUNDRAISING EXPENSES 49,503. TOTAL EXPENSES 3,763,267. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.