NATIONAL MENTORING PARTNERSHIP INCORPORATED: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MENTORING PARTNERSHIP INCORPORATED (EIN 52-1674088)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202023169349302437
- Schema version
- 2019v5.1
- 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 | 2020-11-11T15:30:42-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATIE BELANGER CPA | PreparerPersonNm |
| PTIN | P01585213 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2020-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.70.31.102 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 07:48:34 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2DDD31951ED2AB8CB25029F66ABAED5153B45454 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2A9010E3A6A0BB3B06F86C59D67A72AD6F64F0F5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $8,489,796 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,698,670 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,862,987 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,265,141 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,588,446 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,678 | PYInvestmentIncomeAmt |
| CY Investment Income | -$18,459 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,512 | PYOtherRevenueAmt |
| CY Other Revenue | $13,448 | CYOtherRevenueAmt |
| PY Total Revenue | $8,006,001 | PYTotalRevenueAmt |
| CY Total Revenue | $8,446,422 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $575,860 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $486,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,756,435 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,959,288 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $433,549 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,015,701 | PYOtherExpensesAmt |
| CY Other Expenses | $4,463,807 | CYOtherExpensesAmt |
| PY Total Expenses | $7,347,996 | PYTotalExpensesAmt |
| CY Total Expenses | $7,909,595 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $658,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $536,827 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,285,923 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,409,328 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,755,741 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,342,319 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,530,182 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,067,009 | 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 | $1,336,162 | ExpenseAmt |
| Grant | $431,500 | GrantAmt |
| Revenue | $1,156 | RevenueAmt |
| Desc | AFFILIATE NETWORK SUPPORT & DEVELOPMENT:MENTOR'S NATIONAL NETWORK OF TWENTY-THREE 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, MENTOR AFFILIATES PROVIDE THE CRITICAL LINK BETWEEN MENTOR'S NATIONAL EFFORTS AND LOCAL ORGANIZATIONS THAT FOSTER AND SUPPORT QUALITY MENTORING RELATIONSHIPS. MENTOR SUPPORTS AFFILIATES THROUGH KNOWLEDGE SHARING AND PEER LEARNING, ACCESS TO NATIONAL RESOURCES, AND OPPORTUNITIES FOR LOCAL-NATIONAL PARTNERSHIPS. BUILDING OFF OF A CONTINUOUS IMPROVEMENT PROCESS REFINED IN 2017, MENTOR CONTINUES TO PROVIDE STRATEGIC ORGANIZATIONAL COACHING TO EACH AFFILIATE TO ENHANCE THEIR INTERNAL CAPACITY, ADDRESS THEIR UNIQUE CHALLENGES, AND ENSURE OVERALL NETWORK SUSTAINABILITY. IN 2018, MENTOR LAUNCHED A NEW LEARNING AND SUPPORT INITIATIVE THAT LEVERAGES BOTH ONLINE LEARNING AND RESOURCES, AS WELL AS IN-PERSON TRAININGS TO PROVIDE TAILORED SUPPORT TO AFFILIATES BASED ON INDIVIDUAL ACTION PLANS CREATED FROM MENTOR'S BIANNUAL AFFILIATE ASSESSMENT. MENTOR ALSO WORKED TO EXPAND THE NETWORK'S GEOGRAPHIC FOOTPRINT BY INITIATING THE NEW AFFILIATE DEVELOPMENT PROCESS IN FIVE NEW STATES: MARYLAND, WISCONSIN, NORTH CAROLINA, CALIFORNIA, AND GEORGIA. IN 2019 AND 2020, MENTOR CONTINUED TO ADVANCE THE YOUTH MENTORING MOVEMENT IN AMERICA THROUGH CONVENING MENTOR AFFILIATES AND FIELD STAKEHOLDERS AT IN-PERSON AND VIRTUAL EVENTS; ENGAGED IN ONGOING RESEARCH; RELEASED TRAININGS AND RESOURCES DEDICATED TO KEY AREAS OF GROWTH IN THE MENTORING FIELD; AND LEVERAGED TARGETED PUBLIC AWARENESS CAMPAIGNS. SIMULTANEOUSLY, MENTOR HAS BOLSTERED ITS ORGANIZATIONAL TECHNOLOGY INFRASTRUCTURE TO IMPROVE EFFICIENCY BY ADOPTING SOFTWARE AND APPLICATIONS THAT HELP TO STREAMLINE DAY-TO-DAY OPERATIONS AND SUPPORT OF MENTOR'S AFFILIATE NETWORK. ONE EXAMPLE OF THESE IMPROVEMENTS HAS BEEN THE 2020 IMPLEMENTATION OF THE MENTOR AFFILIATE ONLINE COMMUNITY THROUGH THE PERSONIFY CORP PLATFORM, NAMED "MENTOR HUB". MENTOR LAUNCHED MENTOR HUB IN LATE 2019 AND HIRED AN AFFILIATE NETWORK MANAGER WHOSE JOB INCLUDES SUPPORTING MENTOR HUB'S LAUNCH AND MANAGING THE AFFILIATE ADOPTION OF THE ONLINE COMMUNITY. AS OF MAY 2020, 100% OF MENTOR STAFF AND OVER 97% OF AFFILIATE STAFF HAVE JOINED THE ONLINE COMMUNITY. THERE ARE CURRENTLY 171 ACTIVE MENTOR HUB USERS ENGAGING IN PEER SHARING AND LEARNING THROUGH DISCUSSION BOARDS, RESOURCE LIBRARIES, AND WORKING GROUPS. AFFILIATES ARE SHARING PRODUCTS THEY HAVE CREATED, POSTING EXAMPLES OF MARKETING AND FUNDRAISING MATERIALS, AND SHARING TRAINING CURRICULUM, ACTIVITIES, AND FACILITATION GUIDES. IT IS ALSO HELPING TO CAPTURE INNOVATIONS AND REAL-TIME RESPONSES TO TRENDS WITHIN THE FIELD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,410,426 | ExpenseAmt |
| Grant | $55,000 | GrantAmt |
| Revenue | $1,129,807 | RevenueAmt |
| Desc | PRODUCT AND PROGRAM DEVELOPMENT:ONE OF MENTOR'S CORE PRIORITIES IS TO DRIVE EXCELLENCE AND RIGOR SO THAT THE QUALITY & QUANTITY OF MENTORING EXPERIENCES ARE ENHANCED ACROSS THOUSANDS OF PROGRAMS IN AMERICA. MENTOR DOES THIS BY ESTABLISHING NATIONALLY RECOGNIZED STANDARDS FOR SAFE AND EFFECTIVE MENTORING PROGRAMS CALLED THE ELEMENTS OF EFFECTIVE PRACTICE FOR MENTORING (EEP); DEVELOPING TOOLS TO DISSEMINATE THESE EVIDENCED-BASED PRACTICES AND SHARE INNOVATION ACROSS THE MENTORING FIELD; OPERATING THE MENTORING CONNECTOR, THE ONLY NATIONAL DATABASE FOR VOLUNTEER MENTORING OPPORTUNITIES; ADMINISTERING THE NATIONAL QUALITY MENTORING SYSTEM, A CONTINUOUS IMPROVEMENT PROCESS FOR MENTORING PROGRAMS; AND INFORMING AND IMPLEMENTING NEW RESEARCH TO INCREASE AND ENHANCE THE IMPACT OF QUALITY MENTORING PROGRAMS ACROSS THE COUNTRY. SPECIFIC TO NEW PUBLICATIONS AND RESOURCES, IN 2019 ALONE, IN PARTNERSHIP WITH MENTOR AFFILIATES, NATIONAL NONPROFITS, RESEARCHERS, LOCAL PRACTITIONERS, AND CORPORATIONS, MENTOR RELEASED THE FOLLOWING EVIDENCE-BASED TOOLS AND RESOURCES: CONVERSATIONS ABOUT MASCULINITY: HOW MENTORS CAN SUPPORT YOUNG MEN OF COLOR, A WORKFORCE MENTORING SUPPLEMENT TO THE ELEMENTS OF EFFECTIVE PRACTICE FOR MENTORING (EEP), AN E-MENTORING SUPPLEMENT TO THE EEP, A GUIDE ON SOCIAL AND EMOTIONAL DEVELOPMENT IN EARLY ADOLESCENCE: TAPPING INTO THE POWER OF RELATIONSHIPS AND MENTORING, AND A YOUTH PURPOSE GUIDE TO ADDRESS A MENTOR'S ROLE IN ENCOURAGING YOUTH-VISION AND AGENCY. MENTOR HAS ALSO CONTINUED TO RAISE PUBLIC AWARENESS AND RECRUIT MENTORS THROUGH THE IN REAL LIFE AND 10,000 CONNECTIONS CAMPAIGNS. THESE CAMPAIGNS HAVE ATTRACTED KEY PARTNERS INCLUDING THE NBA, NIKE, LINKEDIN, STARBUCKS, MICROSOFT, AND MY BROTHER'S KEEPER ALLIANCE. AS PART OF MENTOR'S CONTINUED COMMITMENT TO SYSTEMS CHANGE WORK, IN 2019 MENTOR PILOTED THE NATIONAL MENTORING PROJECT, A NATION-WIDE WORKFORCE DEVELOPMENT PARTNERSHIP WITH THE SCHULTZ FAMILY FOUNDATION AND AMERICA'S PROMISE ALLIANCE. THE FIVE-CITY PILOT INITIATIVE DEPLOYED A NEW CURRICULUM, CALLED CONNECT-FOCUS-GROW, TO HELP ENHANCE THE WEB OF RELATIONSHIP SUPPORTS FOR OPPORTUNITY YOUTH, PAIR THEM WITH JOB OPPORTUNITIES, AND INCREASE RETENTION IN THE WORKFORCE. MENTOR HAS SINCE ADAPTED THE MODEL AND IS DEPLOYING A PHASE TWO PILOT THAT BUILDS OFF THE SUCCESSES AND LESSONS LEARNED IN 2019. THE SECOND PILOT WILL INCLUDE WORKING DIRECTLY WITH FOUR NATIONAL EMPLOYERS AND LEVERAGING MENTOR AFFILIATES. MENTOR ALSO REFINED ITS MULTIFACETED WORKFORCE DEVELOPMENT STRATEGY. THIS STRATEGY INCLUDES CODIFYING MENTOR'S ONGOING RELATIONSHIPS WITH NATIONAL EMPLOYERS, SUPPORTING WORKFORCE INVESTMENT BOARDS AND COMMUNITY ORGANIZATIONS IN ADOPTING MENTORING AS BEST PRACTICES FOR EMPLOYEE SUCCESS, AND SUPPORTING HR OFFICES IN DEVELOPING POLICIES AND MENTORING PRACTICES THAT HELP RETAIN OPPORTUNITY YOUTH. MENTOR'S ADVANCEMENT OF THE NATIONAL QUALITY MENTORING SYSTEM (NQMS) CONTINUED AS PLANNED. MENTOR CONVENED A WORKING GROUP COMPRISED OF MENTORING RESEARCHERS, MENTOR STAFF, AND AFFILIATE STAFF TO REVIEW THE EXISTING NQMS QUESTIONS FOR POSSIBLE REVISION BASED ON FINDINGS FROM THE NQMS STUDY, NEW RESEARCH IN THE FIELD, AND RECOMMENDATIONS PUBLISHED IN SUPPLEMENTS TO THE EEP. RECOMMENDED REVISIONS ARE CURRENTLY UNDER REVIEW. MENTOR WAS ABLE TO LEVERAGE FEDERAL FUNDING FROM THE NATIONAL MENTORING RESOURCE CENTER TO SCALE NQMS BY PROVIDING THE INFRASTRUCTURE AND FINANCIAL RESOURCES NECESSARY TO ENABLE MENTOR TO OFFER NQMS TO PROGRAMS REGARDLESS OF THEIR LOCATION BY AFFILIATE TRAINERS. MENTOR HAS ALSO HIRED A FULL-TIME NQMS DIRECTOR TO SUPPORT THIS WORK AND CONTRACTED WITH AN AFFILIATE LEADER TO SERVE AS A MASTER NQMS TRAINER AND COACH. MENTOR HAS ALSO CONTINUED TO REFINE A VISION FOR WORKING WITHIN THE EDUCATION SYSTEM TO BUILD A RELATIONSHIP-CENTERED ECOSYSTEM AROUND YOUNG PEOPLE THAT CREATES A WEB OF SUPPORT TO HELP THEM EXPLORE, EXPERIMENT, AND EXECUTE A PLAN TO PURSUE THEIR PASSIONS, EDUCATION, AND CAREER GOALS. AT THE END OF 2019, MENTOR SECURED A $3 MILLION COMMITMENT FROM AMERICAN STUDENT ASSISTANCE TO ADVANCE THIS WORK AND OVER THE NEXT THREE YEARS WILL BE PILOTING A RELATIONSHIP-CENTERED SCHOOLS INITIATIVE FOCUSED ON DEVELOPING A CUSTOMIZED CONSULTING PROCESS THAT COLLABORATES WITH SCHOOLS TO FORMALIZE A COMPREHENSIVE RELATIONSHIP ACTIVATION PLAN TO BUILD QUALITY RELATIONSHIP SUPPORTS FOR ALL STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,200,671 | ExpenseAmt |
| Revenue | $35,536 | RevenueAmt |
| Desc | PROMOTION, PUBLIC EDUCATION & POLICY:MENTOR EDUCATES THE GENERAL PUBLIC, POLICYMAKERS AND THE PRIVATE SECTOR ABOUT THE EFFECTIVENESS OF MENTORING AS A PROVEN STRATEGY FOR HELPING YOUNG PEOPLE BECOME SUCCESSFUL ADULTS. MENTOR IS LEADING THE EFFORT TO PROTECT AND INCREASE MODEST FEDERAL FUNDING THAT SUPPORTS THE DELIVERY OF MENTORING SERVICES TO IMPROVE OUTCOMES FOR AT-RISK, HIGH-RISK OR UNDERSERVED YOUTH THROUGH THE YOUTH MENTORING GRANT PROGRAM, A U.S. DEPARTMENT OF JUSTICE GRANT PROGRAM OPEN TO NONPROFIT MENTORING ORGANIZATIONS ACROSS THE COUNTRY. MENTOR CONTINUOUSLY WORKS TO EXPAND OPPORTUNITIES FOR QUALITY YOUTH MENTORING IN VARIOUS FEDERAL AGENCY INITIATIVES. MENTOR IS LEADING THE CHARGE TO EXPAND FEDERAL FUNDING AVAILABLE TO MENTORING PROGRAMS AND ORGANIZATIONS THAT SERVE YOUNG PEOPLE IN FOSTER CARE SYSTEM. MENTOR ADVOCATES WITH OTHER NATIONAL PARTNERS TO CLOSE THE RELATIONSHIP GAP THAT YOUNG PEOPLE IN FOSTER CARE FACE WHILE CREATING AN INFRASTRUCTURE OF COORDINATION BETWEEN CHILD WELFARE PROVIDERS AND COMMUNITIES. MENTOR'S PUBLIC EDUCATION AND POLICY WORK ALSO SEEKS TO ENSURE THAT SCHOOLS ARE RELATIONSHIP-CENTRIC AND PRIORITIZING THE SOCIAL-EMOTIONAL AND INSTRUMENTAL NEEDS OF. THIS INCLUDES EFFORTS TO AUTHORIZE FUNDS FOR SCHOOLS TO DEVELOP AND IMPLEMENT EFFECTIVE RELATIONSHIP-CENTRIC STRATEGIES TO COMBAT CHRONIC ABSENTEEISM, TO EXPAND FUNDING FOR SCHOOLS AND COMMUNITY ORGANIZATIONS TO IMPLEMENT SCHOOL-BASED MENTORING PROGRAMS FOR MIDDLE SCHOOL STUDENTS WHO ARE AT-RISK OR HAVE BEEN DETERMINED TO NEED SUPPORT, AND TO AUTHORIZE FUNDS TO SCHOOL DISTRICTS, LOCAL GOVERNMENTS, AND NONPROFIT ORGANIZATIONS TO CREATE OR EXPAND SCHOOL-BASED MENTORING TO SUPPORT STUDENTS WHO ARE AT-RISK WHILE INTENTIONALLY COMBINING TRAUMA-INFORMED TRAINING FOR MENTORS AND SUPPORTING CAREER EXPLORATION AND WORKFORCE DEVELOPMENT GOALS FOR STUDENTS. MENTOR WAS THE LEAD ADVOCATE FOR THE CHILD PROTECTION IMPROVEMENTS ACT, A BILL DESIGNED TO PROVIDE UNIVERSAL ACCESS TO FBI FINGERPRINT BACKGROUND CHECKS TO YOUTH-SERVING ORGANIZATIONS, MINIMIZING THE COSTS OF THOSE SCREENINGS AND EMPHASIZING THE NEED FOR TIMELY RESULTS. THE BILL WAS SIGNED INTO FEDERAL LAW IN MARCH 2018, NOW MENTOR AND OUR PARTNERS ARE WORKING WITH THE U.S. DEPARTMENT OF JUSTICE TO SEE THE PROGRAM LAUNCHED SUCCESSFULLY SO THAT YOUTH-SERVING ORGANIZATIONS CAN BENEFIT. MENTOR CONTINUES TO COLLABORATE WITH NATIONAL PARTNERS TO POSITIVELY INFLUENCE POLICY ON BEFORE AND AFTER SCHOOL TIME SUPPORTS, NATIONAL COMMUNITY SERVICE, AND YOUTH WORKFORCE DEVELOPMENT. IN 2019, MENTOR LEVERAGED PARTNERSHIPS WITH LEADING NATIONAL BRANDS INCLUDING NIKE, NBA, LINKEDIN, AND STARBUCKS TO DRIVE INCREASED INVESTMENT, ENGAGEMENT, AND RECRUITMENT EFFORTS TO THE MENTORING MOVEMENT. AS A RESULT OF THESE PARTNERSHIPS, 300 NEW PROGRAMS APPLIED TO BE LISTED IN THE MENTORING CONNECTOR IN 2019. SEARCHES ON THE MENTORING CONNECTOR INCREASED BY 44.7% SINCE 2018, AND INQUIRIES FROM PROSPECTIVE MENTORS TO MENTORING PROGRAMS INCREASED BY 18%. MENTOR'S SOCIAL MEDIA CHANNELS ACHIEVED 268.2 MILLION IMPRESSIONS AND REACHED MORE THAN 32 MILLION USERS THROUGH THE #MENTORIRL PUBLIC AWARENESS CAMPAIGN. IN 2019 MENTOR LAUNCHED A SECOND YEAR OF THE 10K CONNECTIONS CAMPAIGN IN PARTNERSHIP WITH LINKEDIN AND STARBUCKS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,096,309 | ExpenseAmt |
| Revenue | $435,395 | 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. THE 2019 NATIONAL MENTORING SUMMIT WAS ATTENDED BY MORE THAN 1,300 MENTORING LEADERS FROM 11 COUNTRIES AND 43 STATES. THE SUMMIT OFFERED 81 COMPETITIVELY SELECTED WORKSHOPS AND ENGAGED MORE THAN 500 CAPITOL HILL DAY ADVOCATES IN 270 MEETINGS WITH MEMBERS OF CONGRESS AND AN ADDITIONAL 889 VIRTUAL CAPITOL HILL DAY ADVOCACY EMAILS SENT. MENTOR ALSO WELCOMED ITS FOURTH COHORT OF SUMMIT FELLOWS TO THE NATIONAL MENTORING SUMMIT THROUGH THE SUMMIT FELLOWSHIP PROGRAM, A PROFESSIONAL DEVELOPMENT AND SCHOLARSHIP PROGRAM FOR MENTORING PRACTITIONERS WHO ARE MAKING A DEEP IMPACT IN THE FIELD, BUT WOULD OTHERWISE BE UNABLE TO ATTEND THE NATIONAL MENTORING SUMMIT DUE TO FINANCIAL BARRIERS. SOME OF THE 2019 SUMMIT FELLOWS FEEDBACK IS SHARED BELOW. "I WAS HUMBLED AND HONORED TO BE A MENTOR FELLOW THIS YEAR. I KNEW THAT BEING A FELLOW MEANT THAT I WAS GOING TO HAVE THE OPPORTUNITY TO DO SOMETHING EXCEPTIONAL. AS A MENTOR FELLOW I WAS ENGAGED IN CHALLENGING, VARIED AND INTERESTING WORKSHOPS, WEBINARS AND CONVERSATIONS THAT OPENED UP NEW POINTS OF VIEW, CHALLENGED MYSELF AND MY VIEWS, AND AFFORDED ME OPPORTUNITIES AT THE SUMMIT (LIKE CAPITOL HILL DAY) TO MAKE AN IMMEDIATE AND HONEST IMPACT. THIS EXPERIENCE WAS INVALUABLE, AND HAS PAVED THE WAY FOR MY WORK IN THE YEARS TO COME WITH THE STUDENTS I TEACH AND MENTOR." - MEGAN SOMMERS - MENTOR COORDINATOR, STEEL CITY SQUASH, PITTSBURGH, PENNSYLVANIA"BEING SELECTED AS A NATIONAL MENTORING SUMMIT FELLOW WAS A GAME CHANGER FOR MY ORGANIZATION. IT BASICALLY SERVED AS A NATIONAL SPOTLIGHT FOR OUR LOCAL IMPACT. WE RECEIVED SEVERAL INVITATIONS TO PARTNER WITH LOCAL AND NATIONAL ORGANIZATIONS AND MUNICIPAL ENTITIES. IN SHORT, IT RAISED THE BAR AND VALUE FOR THE WORK WE DO AND WILL ULTIMATELY HELP US BUILD CAPACITY TO SERVE MORE YOUTH." SYD STEWART - FOUNDER, BETTER YOUTH, INC, LOS ANGELES, CALIFORNIA | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,096,309 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $435,395 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,043,568 | 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 | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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) | $194,404 | $0 | $27,054 | 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 | 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 | ||
| KATHLEEN WILLIAMSON | |||||||
| DIRECTOR (UNTIL 12/2019) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA RODRIQUEZ | |||||||
| DIRECTOR (AS OF 12/2019) | 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) | |
| BETH TALLARICO | |||||||
| CHIEF FINANCIAL & ADMINISTRATION OFFICER | 40.00 | $136,103 | $0 | $8,305 | Yes (X) | ||
| KRISTIN HOWARD | |||||||
| SR. DIR. OF DEVELOPMENT | 40.00 | $126,810 | $0 | $8,270 | Yes (X) | ||
| JO ELLEN GONDER-SPACEK | |||||||
| SR. DIR., AFFILIATE NETWORK | 40.00 | $115,762 | $0 | $17,894 | Yes (X) | ||
| ELIZABETH SANTIAGO | |||||||
| CHIEF PROGRAMS OFFICER | 40.00 | $131,632 | $0 | $23,154 | Yes (X) | ||
| MATTHEW MEYERSOHN | |||||||
| SR. DIRECTOR, EXTERNAL AFFAIRS | 40.00 | $126,937 | $0 | $7,849 | Yes (X) | ||
| ABBIE EVANS | |||||||
| SR. DIRECTOR, GOVT. RELATIONS | 40.00 | $113,636 | $0 | $13,253 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $945,284 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,779 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BUILD CONSULTING | |||||
| C/O UNITED BANK LOCKBOX PO BOX 2 | CHANTILY | VA | 201533444 | IT CONSULTING SEVICES | $128,544 |
| SAPHIER EVENTS LLC | |||||
| 50 BRADLEE AVE | SWAMPSCOTT | MA | 01907 | EVENT MANAGEMENT | $111,429 |
| COLABL | |||||
| 330 W 39TH ST 25C | NEW YORK | NY | 10018 | PROGRAM SERVICES | $110,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,844,998 | GovernmentGrantsAmt |
| All Other Contributions | $5,017,989 | AllOtherContributionsAmt |
| Noncash Contributions | $37,901 | NoncashContributionsAmt |
| Total Contributions | $6,862,987 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $1,588,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,588,446 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,588,446 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,915 | TotalRevenueColumnAmt |
| Exclusion | $24,915 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $43,374 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$43,374 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,374 | TotalRevenueColumnAmt |
| Exclusion | -$43,374 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $13,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,448 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,448 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,446,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,601,894 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$18,459 | 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 | $486,500 | TotalAmt |
| Program Services | $486,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,284 | TotalAmt |
| Program Services | $201,110 | ProgramServicesAmt |
| Management And General | $102,268 | ManagementAndGeneralAmt |
| Fundraising | $61,906 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,118,315 | TotalAmt |
| Program Services | $1,835,043 | ProgramServicesAmt |
| Management And General | $86,638 | ManagementAndGeneralAmt |
| Fundraising | $196,634 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,802 | TotalAmt |
| Program Services | $75,164 | ProgramServicesAmt |
| Management And General | $2,770 | ManagementAndGeneralAmt |
| Fundraising | $7,868 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,491 | TotalAmt |
| Program Services | $182,701 | ProgramServicesAmt |
| Management And General | $14,014 | ManagementAndGeneralAmt |
| Fundraising | $19,776 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,396 | TotalAmt |
| Program Services | $142,857 | ProgramServicesAmt |
| Management And General | $12,782 | ManagementAndGeneralAmt |
| Fundraising | $17,757 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,890 | TotalAmt |
| Management And General | $60,890 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,378 | TotalAmt |
| Management And General | $28,378 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,595,099 | TotalAmt |
| Program Services | $2,498,887 | ProgramServicesAmt |
| Management And General | $44,429 | ManagementAndGeneralAmt |
| Fundraising | $51,783 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,169 | TotalAmt |
| Program Services | $128,980 | ProgramServicesAmt |
| Management And General | $464 | ManagementAndGeneralAmt |
| Fundraising | $2,725 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,351 | TotalAmt |
| Program Services | $203,718 | ProgramServicesAmt |
| Management And General | $7,554 | ManagementAndGeneralAmt |
| Fundraising | $16,079 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,092 | TotalAmt |
| Program Services | $201,783 | ProgramServicesAmt |
| Management And General | $18,108 | ManagementAndGeneralAmt |
| Fundraising | $25,201 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,023 | TotalAmt |
| Program Services | $954,277 | ProgramServicesAmt |
| Management And General | $24,623 | ManagementAndGeneralAmt |
| Fundraising | $23,123 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,266 | TotalAmt |
| Program Services | $19,462 | ProgramServicesAmt |
| Management And General | $6,374 | ManagementAndGeneralAmt |
| Fundraising | $2,430 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,213 | TotalAmt |
| Program Services | $11,645 | ProgramServicesAmt |
| Management And General | $10,114 | ManagementAndGeneralAmt |
| Fundraising | $1,454 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $84,089 | $75,398 | $2,963 | $5,728 |
| LICENSE AND FEES | $24,771 | $24,219 | $245 | $307 |
| MISCELLANEOUS | $12,466 | $1,824 | $9,864 | $778 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,909,595 | TotalAmt |
| Program Services | $7,043,568 | ProgramServicesAmt |
| Management And General | $432,478 | ManagementAndGeneralAmt |
| Fundraising | $433,549 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,462 | BOYAmt |
| EOY | $296,286 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,784,659 | BOYAmt |
| EOY | $2,750,982 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,401,307 | BOYAmt |
| EOY | $1,771,490 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,166 | BOYAmt |
| EOY | $340,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $299,960 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $184,130 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,623 | BOYAmt |
| EOY | $115,830 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,272 | BOYAmt |
| EOY | $1,109,014 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,434 | BOYAmt |
| EOY | $25,670 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,285,923 | BOYAmt |
| EOY | $6,409,328 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,071 | BOYAmt |
| EOY | $325,650 | 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 | $1,275,000 | BOYAmt |
| EOY | $990,999 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,755,741 | BOYAmt |
| EOY | $1,342,319 | 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 | $1,621,569 | BOYAmt |
| EOY | $1,599,988 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,908,613 | BOYAmt |
| EOY | $3,467,021 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,530,182 | BOYAmt |
| EOY | $5,067,009 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,285,923 | BOYAmt |
| EOY | $6,409,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $536,827 | ReconcilationRevenueExpnssAmt |
| 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 | $5,024,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,158,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,186,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,698,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,862,987 | CurrentTaxYearAmt |
| Total | $30,931,153 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,024,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,158,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,186,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,698,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,862,987 | CurrentTaxYearAmt |
| Total | $30,931,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,033,871 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,897,282 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,915 | CurrentTaxYearAmt |
| Total | $71,139 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,448 | CurrentTaxYearAmt |
| Total | $80,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,082,527 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,542,161 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73160 | 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 | $109,576 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,584 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,160 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,789,435 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,909,595 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $545,480 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $136,370 | 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 | $489,372 | CurrentYearMinus3Amt |
| Current Year Minus2 | $482,767 | CurrentYearMinus2Amt |
| Current Year Minus1 | $517,400 | CurrentYearMinus1Amt |
| Current Year | $545,480 | CurrentYearAmt |
| Total | $2,035,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,052,529 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $134,407 | CurrentYearMinus3Amt |
| Current Year Minus2 | $149,123 | CurrentYearMinus2Amt |
| Current Year Minus1 | $124,151 | CurrentYearMinus1Amt |
| Current Year | $120,160 | CurrentYearAmt |
| Total | $527,841 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $122,343 | CurrentYearMinus3Amt |
| Current Year Minus2 | $120,692 | CurrentYearMinus2Amt |
| Current Year Minus1 | $129,350 | CurrentYearMinus1Amt |
| Current Year | $136,370 | CurrentYearAmt |
| Total | $508,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $763,133 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $98,052 | CurrentYearMinus3Amt |
| Current Year Minus2 | $120,454 | CurrentYearMinus2Amt |
| Current Year Minus1 | $112,940 | CurrentYearMinus1Amt |
| Current Year | $109,576 | CurrentYearAmt |
| Total | $441,022 | 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 | $31,550 | BeginningYearBalanceAmt |
| Other Expenditures | -$5,000 | OtherExpendituresAmt |
| End Year Balance | $26,550 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,550 | BeginningYearBalanceAmt |
| End Year Balance | $31,550 | 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 | $153,537 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,839 | DepreciationAmt |
| Book Value | $81,698 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,100 | DepreciationAmt |
| Book Value | $25,168 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $115,830 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,639,843 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $193,421 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $193,421 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,446,422 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,446,422 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,103,016 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $193,421 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $193,421 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,909,595 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,909,595 | 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, 2019. 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| VIRGINIA MENTORING PARTNERSHIP | ||||||||
| 4900 AUGUSTA AVE SUITE 140 | RICHMOND | VA | 23230 | 541814823 | 501(C)(3) | $51,000 | TO SUPPORT THE IMPLEMENATION OF THE NATIONAL QUALITY MENTORING SYSTEM | |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION | ||||||||
| 310 EAST CAMPUS RD TUCKER HALL | ATHENS | GA | 30602 | 581353149 | 501(C)(3) | $37,500 | TO SUPPORT THE DEVELOPMENT OF A GEORGIA-BASED MENTOR AFFILIATE | RM411 |
| MENTORING PARTNERSHIP OF NEW YORK | ||||||||
| 122 E 42ND ST RM 1520 | NEW YORK | NY | 10168 | 473755400 | 501(C)(3) | $275,000 | TO SUPPORT THE GENERAL OPERATIONS OF A NEW YORK-BASED MENTOR AFFILIATE | |
| MARYLAND OUT OF SCHOOL TIME NETWORK | ||||||||
| FUND FOR EDUCATIONAL EXCELLENCE 800 | BALTIMORE | MD | 21201 | 521129402 | 501(C)(3) | $75,000 | TO SUPPORT THE DEVELOPMENT OF A MARYLAND-BASED MENTOR AFFILIATE | NORTH CHARLES STREET SUITE 400 |
| MENTOR NORTH CAROLINA | ||||||||
| 411 W CHAPEL HILL ST SUITE C2 | DURHAM | NC | 27701 | 262399990 | 501(C)(3) | $40,000 | TO SUPPORT THE DEVELOPMENT OF A NORTH CAROLINA-BASED MENTOR AFFILIATE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | 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 | $194,404 | $0 | $0 | $0 | $0 | $0 | $8,615 | $0 | $18,439 | $0 | $221,458 | $0 | $0 | $0 |
| ELIZABETH SANTIAGO | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $131,632 | $0 | $0 | $0 | $0 | $0 | $6,806 | $0 | $16,348 | $0 | $154,786 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,901 | 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 2,410,732. MANAGEMENT AND GENERAL EXPENSES 44,429. FUNDRAISING EXPENSES 51,783. TOTAL EXPENSES 2,506,944. BAD DEBT: PROGRAM SERVICE EXPENSES 88,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,155. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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