NATIONAL MENTORING PARTNERSHIP INCORPORATED: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MENTORING PARTNERSHIP INCORPORATED (EIN 52-1674088)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202113149349305036
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T14:16:32-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521674088 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL MENTORING PARTNERSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6173034600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH STREET NO 615 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SHAPIRO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6173034600 | PhoneNum |
| Signature | 2021-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | SHAPIRO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATIE BELANGER CPA | PreparerPersonNm |
| PTIN | P01585213 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2021-10-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID SHAPIRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH STREET STE 615 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,413,397 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MENTORING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO FUEL THE QUALITY AND QUANTITY OF MENTORING RELATIONSHIPS FOR AMERICA'S YOUNG PEOPLE AND TO CLOSE THE MENTORING GAP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,862,987 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,968,693 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,588,446 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,410,114 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$18,459 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,030 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,448 | PYOtherRevenueAmt |
| CY Other Revenue | $4,560 | CYOtherRevenueAmt |
| PY Total Revenue | $8,446,422 | PYTotalRevenueAmt |
| CY Total Revenue | $9,413,397 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $486,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $852,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,959,288 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,238,144 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $452,396 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,463,807 | PYOtherExpensesAmt |
| CY Other Expenses | $5,386,901 | CYOtherExpensesAmt |
| PY Total Expenses | $7,909,595 | PYTotalExpensesAmt |
| CY Total Expenses | $9,477,545 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $536,827 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$64,148 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,409,328 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,907,818 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,342,319 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,904,678 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,067,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,003,140 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,500,318 | ExpenseAmt |
| Grant | $675,000 | GrantAmt |
| Revenue | $40,000 | RevenueAmt |
| Desc | AFFILIATE NETWORK SUPPORT & DEVELOPMENT:MENTOR'S NATIONAL NETWORK OF 24 AFFILIATES PROVIDE REGIONAL LEADERSHIP TO LOCAL MENTORING MOVEMENTS AND SUPPORT THE EXPANSION OF QUALITY MENTORING RELATIONSHIPS ACROSS THE COUNTRY. BY SERVING AS A CLEARINGHOUSE FOR TRAINING, RESOURCES, PUBLIC AWARENESS, AND ADVOCACY, AFFILIATES PROVIDE THE CRITICAL LINK BETWEEN MENTOR'S NATIONAL EFFORTS AND LOCAL ORGANIZATIONS THAT FOSTER AND SUPPORT QUALITY MENTORING RELATIONSHIPS. IN LATE 2020, MENTOR COMPLETED AN AFFILIATE ASSESSMENT WHICH INCLUDED DATA COLLECTION FROM NEARLY 200 RESPONDENTS REPRESENTING AFFILIATE STAFF, BOARD MEMBERS, AND EXTERNAL STAKEHOLDERS WHOM PROVIDED FEEDBACK ON THE ORGANIZATIONAL COMPETENCY. 95% OF RESPONDENTS SELF-REPORTED AN INTENTIONAL CULTURE WHERE STAFF TAKE INITIATIVE AND FEEL EMPOWERED TO MAKE DECISIONS; 100% OF AFFILIATES REPORTED THAT THEY HAVE AN OPERATING PLAN WITH EFFECTIVE TRACKING PROCESSES IN PLACE; AND 95% OF AFFILIATES REPORTED THAT THEY ENGAGE MENTORING PROGRAMS IN QUALITY SELF-ASSESSMENT. MENTOR CONTINUES TO BOLSTER ITS SUPPORT FOR MENTOR'S AFFILIATES, INCLUDING THROUGH USE OF THE AFFILIATE ONLINE COMMUNITY, THE MENTOR HUB. OVER 97% OF AFFILIATE STAFF ARE ENGAGED ON THE MENTOR HUB. THE MENTOR HUB WAS CRITICAL DURING THE COVID-19 CRISIS IN ALIGNING MESSAGING AND SHARING TOOLS AND RESOURCES TO SUPPORT THE MENTORING FIELD IN LIGHT OF THE PANDEMIC. SINCE THE LAUNCH OF MENTOR HUB IN LATE 2019, 314 DISCUSSION TOPICS HAVE BEEN POSTED, INSPIRING 544 REPLIES, 367 RESOURCES HAVE BEEN UPLOADED TO THE SYSTEM AND DOWNLOADED 555 TIMES, AND 118 EVENTS HAVE BEEN SHARED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,660,746 | ExpenseAmt |
| Grant | $177,500 | GrantAmt |
| Revenue | $944,373 | RevenueAmt |
| Desc | PRODUCT AND PROGRAM DEVELOPMENT:ONE OF MENTOR'S CORE OBJECTIVES IS TO GENERATE, DEVELOP, AND DISSEMINATE RESOURCES, TOOLS, TRAINING AND INNOVATIONS ACROSS THE MENTORING MOVEMENT. 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. MENTOR PURSUES DISRUPTIVE AND TRANSFORMATIONAL SOLUTIONS AIMED AT STRENGTHENING AND IMPROVING SYSTEMS THROUGH THE INTEGRATION OF SCALED MENTORING INITIATIVES AND RELATIONSHIP-BASED SUPPORTS FOR YOUNG PEOPLE WITHIN THE EDUCATION AND WORKFORCE DEVELOPMENT SYSTEMS, ULTIMATELY TO INCREASE YOUNG PEOPLE'S ACCESS TO SOCIAL CAPITAL.IN 2020, MENTOR LAUNCHED PARTNERSHIPS WITH THE CRITICAL MENTORING INSTITUTE, THE BILL AND MELINDA GATES FOUNDATION, ICOULDBE, CRICKET TOGETHER, AND PARTNERS FOR YOUTH WITH DISABILITIES AND MAINTAINED ONGOING PARTNERSHIPS WITH THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION, THE HIRE OPPORTUNITY YOUTH COALITION, THE UNIVERSITY OF SOUTH CAROLINA'S AMPED LAB, AND OTHERS TO DEVELOP TOOLS AND RESOURCES FOR THE MENTORING FIELD. EACH OF THESE PARTNERSHIPS WILL RESULT IN CRITICAL RESOURCES FOR PRACTITIONERS AND COMMUNITY LEADERS ACROSS THE COUNTRY TO ENGAGE IN A YOUTH-CENTERED, CULTURALLY RESPONSIVE, AND EVIDENCED-BASED YOUTH MENTORING PRACTICE. FROM OCTOBER 2019-OCTOBER 2020, MENTOR'S LEADERSHIP OF THE NATIONAL MENTORING RESOURCE CENTER THROUGH THE SUPPORT OF THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION RESULTED IN 13,742 HOURS OF NO-COST TRAINING AND TECHNICAL ASSISTANCE TO YOUTH-SERVING PROGRAMS ACROSS THE NATION. THESE TRAINING HOURS REPRESENT 598 UNIQUE TECHNICAL ASSISTANCE REQUESTS FROM A TOTAL OF 489 ORGANIZATIONS WHO COLLECTIVELY SERVE 131,765 YOUNG PEOPLE.IN EARLY 2020, MENTOR PILOTED A RELATIONSHIP-CENTERED SCHOOLS INITIATIVE IN PARTNERSHIP WITH SEVERAL MENTOR AFFILIATES, SCHOOLS, AND DISTRICTS AIMED AT INCREASING ACCESS FOR YOUTH TO A WEB OF RELATIONSHIPS WITH CARING ADULTS AND PEERS ACROSS EDUCATIONAL SETTINGS TO ENSURE MORE STUDENTS HAVE THE ADEQUATE SUPPORT AND INTERPERSONAL CONNECTIONS NEEDED TO ENGAGE AND THRIVE. THROUGH THIS WORK MENTOR HAS CREATED A CUSTOMIZED CONSULTING TO HELP SCHOOLS AND/OR DISTRICTS FORMALIZE A COMPREHENSIVE RELATIONSHIP STRATEGY AND ACTIVATION PLAN TO BUILD QUALITY RELATIONSHIP SUPPORTS FOR ALL STUDENTS. IN 2020, MENTOR CONTINUED TO DELIVER THE SPECIAL TRAINING SERIES, CONNECT|FOCUS|GROW TO EMPLOYERS, NONPROFIT LEADERS, AND WORKFORCE DEVELOPMENT ORGANIZATION LEADERS ACROSS THE COUNTRY TO CULTIVATE A MENTOR-LIKE MINDSET IN SUPERVISORS ACROSS EMPLOYER GROUPS. IN 2020, MORE THAN 1,000 MICROSOFT CORPORATE EMPLOYEES PARTICIPATED IN THIS TRAINING SERIES. THESE TRAININGS AND GROWING WORKFORCE DEVELOPMENT BODY OF WORK ARE AIMED AT ENCOURAGING EMPLOYERS TO DIVERSIFY THEIR RECRUITMENT AND HIRING PRACTICES, INCREASE PROMOTION AND PERFORMANCE-BASED CAREER DEVELOPMENT PRACTICES FOR PEOPLE OF COLOR, IMPROVE MANAGEMENT WITH RELATIONSHIP-CENTERED STRATEGIES AND TRAINING, AND CONSIDER CROSS-REGIONAL AND CROSS-ORGANIZATIONAL EQUITABLE PAY AND BENEFIT PRACTICES TO INCREASE EMPLOYEES' WEBS OF SUPPORT AND OVERALL WELLBEING IN THE WORKPLACE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,403,709 | ExpenseAmt |
| Desc | PROMOTION, PUBLIC EDUCATION & POLICY:MENTOR ACCELERATES AND INFLUENCES PUBLIC AND POLITICAL WILL TO DRIVE CIVIC ENGAGEMENT, MENTOR RECRUITMENT, POLICY CHANGE, AND PUBLIC / PRIVATE INVESTMENTS THAT DELIVER MENTORING RELATIONSHIPS NECESSARY FOR YOUNG PEOPLE TO STRIVE AND THRIVE. IN 2020, MENTOR'S LEADING PUBLIC AWARENESS CAMPAIGN, #MENTORIRL RESULTED IN 12,755 POSTS WITH A POTENTIAL REACH OF 31.1M USERS AND A POTENTIAL IMPRESSION TO 144.7M USERS. THIS CAMPAIGN HELPED TO PROMOTE YOUTH MENTORING AS A NATIONAL CAUSE CATEGORY AND DROVE INCREASED DOWNLOADS TO MENTOR'S OPEN-SOURCED TOOLS AND RESOURCES. IN 2020, THERE WERE 22,438 UNIQUE DOWNLOADS OF MENTOR'S PROGRAMMATIC RESOURCES FOR QUALITY MENTORING PRACTICE IMPROVEMENT. THE MOST FREQUENTLY DOWNLOADED RESOURCES INCLUDED: THE ELEMENTS OF EFFECTIVE PRACTICE FOR MENTORING (EEPM), ITS PROGRAM CHECKLIST AND IMPLEMENTATION TOOLKIT; THE E-MENTORING SUPPLEMENT AND CHECKLIST TO THE EEPM; THE GUIDE TO MENTORING BOYS AND YOUNG MEN OF COLOR, AND THE LGBTQ SUPPLEMENT AND CHECKLIST TO THE EEPM.MENTOR WORKED TO INTRODUCE NEW BILLS AND CONCEPTS, AND REINTRODUCE PAST LEGISLATIVE PRIORITIES IN CONGRESS. MENTOR'S 2020 LEGISLATIVE PLATFORM OUTLINED PRIORITIES OF GROWING FEDERAL INVESTMENT OF THE YOUTH MENTORING GRANT TO ENHANCE THE DELIVERY AND CAPACITY OF MENTORING PROGRAMS, EXPANDING MENTORING FOR FOSTER YOUTH, SCALING SCHOOL-BASED MENTORING PROGRAMS TO COMBAT CHRONIC ABSENTEEISM AND SUPPORT AT-RISK MIDDLE SCHOOL STUDENTS, AND ADVANCING TRAUMA-INFORMED MENTORING TO SUPPORT COMMUNITY VIOLENCE PREVENTION AND CAREER EXPLORATION. IN 2020, MENTOR RELEASED TWO FEDERAL ADVOCACY ACTION ALERTS. FIRST, A FUNDING ACTION ALERT THAT URGED ADVOCATES TO ENCOURAGE THEIR MEMBERS OF CONGRESS TO SUPPORT $120 MILLION IN FY21 FOR THE YOUTH MENTORING GRANT, WHICH CONTINUES TO BE CRITICAL TO SUPPORTING DIRECT-SERVICE PROGRAMS, AS IT IS THE ONLY MENTORING-SPECIFIC FEDERAL GRANT. SECOND, MENTOR URGED MENTORING ADVOCATES TO CONTACT THEIR MEMBERS OF CONGRESS TO CO-SPONSOR THE EMERGENCY EDUCATION CONNECTIONS ACT AND INCLUDE IT IN THE NEXT EMERGENCY STIMULUS BILL. THIS ACT REQUESTED BETWEEN $4 AND $5 BILLION FOR THE FCC TO PROVIDE SUPPORT FOR SCHOOLS AND LIBRARIES TO PURCHASE SPECIFIED EQUIPMENT (WI-FI HOTSPOTS, MODEMS, ROUTERS, ETC.) FOR CONNECTIVITY GAPS DURING THE PANDEMIC VIA THE E-RATE PROGRAM. COMBINED, THESE ALERTS RESULTED IN MORE THAN 1,200 GRASSROOTS ADVOCACY RESPONSES FROM ADVOCATES ACROSS THE MENTORING MOVEMENT. ADDITIONALLY, FROM AUGUST 2019 TO AUGUST 2020, MENTOR PILOTED THE YOUTH ADVOCATES FOR MENTORING PROGRAM TO PROVIDE AN OPPORTUNITY FOR TWELVE YOUNG PEOPLE TO PARTICIPATE IN YEAR-LONG ADVOCACY, POLICY, AND GRASSROOTS ORGANIZING PROGRAM. THIS PROGRAM ENGAGED PARTICIPANTS IN SEVERAL TRAININGS FOR PERSONAL AND PROFESSIONAL DEVELOPMENT AND SKILL BUILDING. WHILE THE PILOT YEAR OF THIS PROGRAM HAD TO BE ADAPTED FOLLOWING THE COVID-19 PANDEMIC, IT WAS CLEAR DURING THE CLOSING VIRTUAL RECEPTION THAT THE PROGRAM NOT ONLY HAD A SIGNIFICANT IMPACT ON THE LIVES OF THE 12 YOUTH ADVOCATES SELECTED FOR THE PROGRAM BUT ALSO ON ADVANCING POLICY AND ADVOCACY FOR YOUTH-SERVING ORGANIZATIONS AND EDUCATING POLICYMAKERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,037,483 | ExpenseAmt |
| Revenue | $430,301 | RevenueAmt |
| Desc | NATIONAL MENTORING SUMMIT:MENTOR 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. SOME OF THE ACCOMPLISHMENTS OF MENTOR'S 2020 NATIONAL MENTORING SUMMIT INCLUDE:1,300+ ATTENDEES FROM 10 COUNTRIES AND 45 STATES, #MENTORINGSUMMIT WAS FEATURED IN MORE THAN 1,281 TWITTER POSTS REACHING 1.1M USERS AND 4M IMPRESSIONS, THERE WERE MORE THAN EIGHTY WORKSHOPS OFFERED, AND NEARLY 500 CAPITOL HILL DAY ADVOCATES HELD 270 CONGRESSIONAL MEETINGS AND SENT 925 VIRTUAL HILL DAY ADVOCACY E-MAILS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,037,483 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $430,301 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,602,256 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH TALLARICO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173034600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH STREET 615 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GEOFFREY BOISI | |||||||
| CO-FOUNDER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MENDELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SHAPIRO | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $194,589 | $0 | $26,494 | Yes (X) | |
| BOB CARR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN HUDSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATY HOLLISTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLEM KOOYKER | |||||||
| DIRECTOR (EMERITUS BOARD MEMBER A/O 12/20) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MARGARET LANG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KELEM BUTTS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE SPERO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNESTO C ANGUILLA | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DENNIS E PEMBERTON JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRY SULLIVAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SOBEL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA LAFLEUR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE BORDEAU | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUE ANNE WELLS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA RODRIQUEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GERRY DIXON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAVAR D JEFFRIES ESQ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY ALTOBELLO | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TED MADDEN | |||||||
| DIRECTOR (AS OF 06/2020) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH TALLARICO | |||||||
| CHIEF FINANCIAL & ADMINIST | 40.00 | $140,104 | $0 | $8,521 | Yes (X) | ||
| KRISTIN HOWARD | |||||||
| SR. DIR. OF DEVELOPMENT | 40.00 | $133,399 | $0 | $8,495 | Yes (X) | ||
| JO ELLEN GONDER-SPACEK | |||||||
| SR. DIR., AFFILIATE NETWOR | 40.00 | $118,607 | $0 | $17,743 | Yes (X) | ||
| ELIZABETH SANTIAGO | |||||||
| CHIEF PROGRAMS OFFICER | 40.00 | $139,790 | $0 | $13,866 | Yes (X) | ||
| MATTHEW MEYERSOHN | |||||||
| SR. DIRECTOR, EXTERNAL AFF | 40.00 | $130,933 | $0 | $8,061 | Yes (X) | ||
| ABBIE EVANS | |||||||
| SR. DIRECTOR, GOVT. RELATI | 40.00 | $118,595 | $0 | $13,301 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $976,017 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,481 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCSTONE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2836 LYNDALE AVE S 132 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | WEBSITE DESIGN SERVICES | ServicesDesc |
| Compensation | $116,650 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,745,293 | GovernmentGrantsAmt |
| All Other Contributions | $5,223,400 | AllOtherContributionsAmt |
| Noncash Contributions | $57,829 | NoncashContributionsAmt |
| Total Contributions | $7,968,693 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $1,410,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,410,114 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,410,114 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,030 | TotalRevenueColumnAmt |
| Exclusion | $30,030 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $4,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,560 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,560 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,413,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,414,674 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,030 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,500 | TotalAmt |
| Program Services | $852,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,116 | TotalAmt |
| Program Services | $205,533 | ProgramServicesAmt |
| Management And General | $108,016 | ManagementAndGeneralAmt |
| Fundraising | $62,567 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,342,209 | TotalAmt |
| Program Services | $2,009,814 | ProgramServicesAmt |
| Management And General | $104,280 | ManagementAndGeneralAmt |
| Fundraising | $228,115 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,595 | TotalAmt |
| Program Services | $81,790 | ProgramServicesAmt |
| Management And General | $3,613 | ManagementAndGeneralAmt |
| Fundraising | $9,192 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,070 | TotalAmt |
| Program Services | $198,772 | ProgramServicesAmt |
| Management And General | $15,119 | ManagementAndGeneralAmt |
| Fundraising | $22,179 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,154 | TotalAmt |
| Program Services | $154,797 | ProgramServicesAmt |
| Management And General | $14,344 | ManagementAndGeneralAmt |
| Fundraising | $20,013 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,718 | TotalAmt |
| Management And General | $30,718 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,123 | TotalAmt |
| Management And General | $51,123 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,622,013 | TotalAmt |
| Program Services | $3,564,891 | ProgramServicesAmt |
| Management And General | $23,772 | ManagementAndGeneralAmt |
| Fundraising | $33,350 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,381 | TotalAmt |
| Program Services | $304,852 | ProgramServicesAmt |
| Management And General | $194 | ManagementAndGeneralAmt |
| Fundraising | $3,335 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,756 | TotalAmt |
| Program Services | $205,824 | ProgramServicesAmt |
| Management And General | $8,139 | ManagementAndGeneralAmt |
| Fundraising | $15,793 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,615 | TotalAmt |
| Program Services | $210,881 | ProgramServicesAmt |
| Management And General | $19,521 | ManagementAndGeneralAmt |
| Fundraising | $27,213 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,942 | TotalAmt |
| Program Services | $674,225 | ProgramServicesAmt |
| Management And General | $2,624 | ManagementAndGeneralAmt |
| Fundraising | $1,093 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,020 | TotalAmt |
| Program Services | $17,872 | ProgramServicesAmt |
| Management And General | $11,435 | ManagementAndGeneralAmt |
| Fundraising | $1,713 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,354 | TotalAmt |
| Program Services | $10,230 | ProgramServicesAmt |
| Management And General | $8,804 | ManagementAndGeneralAmt |
| Fundraising | $1,320 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $103,057 | $87,120 | $9,043 | $6,894 |
| MISCELLANEOUS | $32,931 | $1,664 | $11,863 | $19,404 |
| LICENSE AND FEES | $21,991 | $21,491 | $285 | $215 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,477,545 | TotalAmt |
| Program Services | $8,602,256 | ProgramServicesAmt |
| Management And General | $422,893 | ManagementAndGeneralAmt |
| Fundraising | $452,396 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,286 | BOYAmt |
| EOY | $648,424 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,750,982 | BOYAmt |
| EOY | $3,514,563 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,490 | BOYAmt |
| EOY | $1,053,411 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,056 | BOYAmt |
| EOY | $359,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $350,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $215,150 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,830 | BOYAmt |
| EOY | $135,806 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,014 | BOYAmt |
| EOY | $1,170,694 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,670 | BOYAmt |
| EOY | $25,670 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,409,328 | BOYAmt |
| EOY | $6,907,818 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,650 | BOYAmt |
| EOY | $915,047 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,670 | BOYAmt |
| EOY | $25,670 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,999 | BOYAmt |
| EOY | $963,961 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,342,319 | BOYAmt |
| EOY | $1,904,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,599,988 | BOYAmt |
| EOY | $2,270,919 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,467,021 | BOYAmt |
| EOY | $2,732,221 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,067,009 | BOYAmt |
| EOY | $5,003,140 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,409,328 | BOYAmt |
| EOY | $6,907,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$64,148 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $279 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,158,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,186,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,698,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,862,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,968,693 | CurrentTaxYearAmt |
| Total | $33,875,188 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,158,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,186,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,698,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,862,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,968,693 | CurrentTaxYearAmt |
| Total | $33,875,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,928,851 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,946,337 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,030 | CurrentTaxYearAmt |
| Total | $98,000 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,560 | CurrentTaxYearAmt |
| Total | $80,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,053,311 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,247,767 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $138,177 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,063 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $152,240 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,325,305 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,477,545 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $623,877 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $155,969 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $482,767 | CurrentYearMinus3Amt |
| Current Year Minus2 | $517,400 | CurrentYearMinus2Amt |
| Current Year Minus1 | $545,480 | CurrentYearMinus1Amt |
| Current Year | $623,877 | CurrentYearAmt |
| Total | $2,169,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,254,286 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $149,123 | CurrentYearMinus3Amt |
| Current Year Minus2 | $124,151 | CurrentYearMinus2Amt |
| Current Year Minus1 | $120,160 | CurrentYearMinus1Amt |
| Current Year | $152,240 | CurrentYearAmt |
| Total | $545,674 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $120,692 | CurrentYearMinus3Amt |
| Current Year Minus2 | $129,350 | CurrentYearMinus2Amt |
| Current Year Minus1 | $136,370 | CurrentYearMinus1Amt |
| Current Year | $155,969 | CurrentYearAmt |
| Total | $542,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $813,572 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $120,454 | CurrentYearMinus3Amt |
| Current Year Minus2 | $112,940 | CurrentYearMinus2Amt |
| Current Year Minus1 | $109,576 | CurrentYearMinus1Amt |
| Current Year | $138,177 | CurrentYearAmt |
| Total | $481,147 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,550 | BeginningYearBalanceAmt |
| End Year Balance | $26,550 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,550 | BeginningYearBalanceAmt |
| End Year Balance | $26,550 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,550 | BeginningYearBalanceAmt |
| End Year Balance | $26,550 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,550 | BeginningYearBalanceAmt |
| End Year Balance | $26,550 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,550 | BeginningYearBalanceAmt |
| Other Expenditures | -$5,000 | OtherExpendituresAmt |
| End Year Balance | $26,550 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,191 | DepreciationAmt |
| Book Value | $8,964 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,448 | DepreciationAmt |
| Book Value | $68,289 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,511 | DepreciationAmt |
| Book Value | $58,553 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $135,806 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,448,369 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $279 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $34,693 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $34,972 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,413,397 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,413,397 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,512,238 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,693 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $34,693 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,477,545 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,477,545 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2020. 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| MARYLAND OUT OF SCHOOL TIME NETWORK VIA FUND FOR EDUCATIONAL EXCELLENCE | ||||||||
| 800 NORTH CHARLES STREET SUITE 400 | BALTIMORE | MD | 21201 | 521129402 | 501(C)(3) | $75,000 | AFFILIATE EXPANSION - MARYLAND MENTOR | |
| MENTOR NORTH CAROLINA | ||||||||
| 411 W CHAPEL HILL ST SUITE C2 | DURHAM | NC | 27701 | 262399990 | 501(C)(3) | $85,000 | AFFILIATE EXPANSION - MENTOR NORTH CAROLINA | |
| MENTORING PARTNERSHIP OF NEW YORK | ||||||||
| 122 E 42ND ST RM 1520 | NEW YORK | NY | 10168 | 473755400 | 501(C)(3) | $292,000 | GENERAL OPERATING SUPPORT + PASS-THROUGH OF MENDELL FAMILY DONATION | |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION | ||||||||
| 310 EAST CAMPUS RD TUCKER HALL RM | ATHENS | GA | 30602 | 581353149 | 501(C)(3) | $100,000 | AFFILIATE EXPANSION - MENTOR GEORGIA | 411 |
| VIRGINIA MENTORING PARTNERSHIP | ||||||||
| 4900 AUGUSTA AVE SUITE 140 | RICHMOND | VA | 23230 | 541814823 | 501(C)(3) | $50,000 | GENERAL OPERATING SUPPORT | |
| COMMUNITY INITIATIVES | ||||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | 943255070 | 501(C)(3) | $150,000 | AFFILIATE EXPANSION - MENTOR CALIFORNIA | |
| UMASS BOSTON | ||||||||
| 100 MORRISSEY BLVD | BOSTON | MA | 02125 | 043167352 | 501(C)(3) | $75,000 | GRANT AWARD FOR 2020 TO SUPPORT THE CENTER FOR EVIDENCE-BASED MENTORING | |
| BBBS INDEPENDENCE REGION | ||||||||
| 123 SOUTH BROAD STREET SUITE 1050 | PHILADELPHIA | PA | 19109 | 231352034 | 501(C)(3) | $10,000 | PASS-THROUGH GIFT FROM STARBUCKS TO MENTOR INDEPENDENCE REGION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECEIVING ORGANIZATION SIGN A LETTER OF AGREEMENT TO FOLLOW PROCEDURES OR HAVE FUNDS REVOKED. ALL PAYMENTS ARE MADE IN THE U.S. FOR GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID SHAPIRO | ||||||||||||||
| PRESIDENT & CEO | $194,589 | $0 | $0 | $0 | $0 | $0 | $8,615 | $0 | $17,879 | $0 | $221,083 | $0 | $0 | $0 |
| ELIZABETH SANTIAGO | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $139,790 | $0 | $0 | $0 | $0 | $0 | $7,059 | $0 | $6,807 | $0 | $153,656 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4143 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,829 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 3,564,891. MANAGEMENT AND GENERAL EXPENSES 23,772. FUNDRAISING EXPENSES 33,350. TOTAL EXPENSES 3,622,013. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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