2019-08-16T14:10:24-05:00 2018-12-31 521035214 GLASS JACOBSON PA 800 KING FARM BOULEVARD SUITE 500 ROCKVILLE MD 20850 990 2018-01-01 137079425 THE MENTOR FOUNDATION (USA) MENT 2022504578 1775 TYSONS BLVD 5TH FLOOR TYSONS CORNER VA 22102 MICHAELA PRATT PRESIDENT 5714587051 2019-08-13 1 DOUGLAS C WHITE CPA P00892736 3019173040 2019-08-13 50.230.133.194 2019-08-13 15:06:05 ED P 0FB83154396B699D571C7BD5E37447A7FF0DA752 46966025965F91D793A78BD119F4E5928EF3BCA5 2018 2019-02-21 02:37:17Z MICHAELA PRATT 1775 TYSONS BLVD 5TH FLOOR TYSONS VA 22102 796367 0 X WWW.MENTORFOUNDATIONUSA.ORG X 1995 DE TO PREVENT DRUG MISUSE AND PROMOTE THE HEALTH AND WELL BEING OF YOUNG PEOPLE. 13 13 0 0 0 0 575702 467773 0 0 0 0 57153 231776 632855 699549 0 0 0 0 183072 142469 0 0 62476 263394 482361 446466 624830 186389 74719 206068 489513 35467 244193 170601 245320 X THE PURPOSE OF THE ORGANIZATION IS TO FOSTER, SUPPORT AND SUSTAIN THE DEVELOPMENT AND EVALUATION OF THE MOST PROMISING APPROACHES TO PREVENTING SUBSTANCE ABUSE AND RELATED PROBLEMS AFFECTING CHILDREN AND YOUNG PERSONS IN THE UNITED STATES BY (CONTINUED IN SCHEDULE O) 0 0 227079 BEST PRACTICES AND ADVOCACY FOR PROGRAM DEVELOPMENT AND SUPPORT RELATED TO THE DEVELOPMENT OF EDUCATIONAL, DRUG ABUSE AND SUSTANCE ABUSE PREVENTION PROGRAMS. 260000 THE ORGANIZATION CREATES AND ADMINISTERS INNOVATIVE DRUG PREVENTION PROGRAMS, IDENTIFIES POTENTIAL MENTORS FOR PREVENTION PROGRAMS IN DIFFERENT SCHOOL DISTRICTS, AND SPONSORS COLLABORATION IN CONDUCTING RESEARCH, PUBLIC PRESENTATIONS AND TRAINING SEMINARS. IN ORDER TO REDUCE THE RISKS OF EARLY HIGH-SCHOOL DROPOUT, SUBSTANCE ABUSE, AND INCARCERATION, THE ORGANIZATION WORKS TO INCREASE THE OPPORTUNITIES FOR VULNERABLE YOUTH AND AT-RISK HIGH SCHOOL STUDENTS FROM THE GREATER WASHINGTON, D.C. AREA, NEW YORK, AND PENNSYLVANIA WHICH INCLUDES: ABSTAINING FROM DRUG ABUSE, CIVIC ENGAGEMENT, COMMUNITY OUTREACH, MATRICULATION TO COLLEGE, AND INCREASED CAREER AWARENESS. USING EVIDENCE-BASED RESEARCH, THE ORGANIZATION'S HIGHLY TRAINED STAFF HAS DESIGNED AND STRUCTURED MENTORING PROGRAMS AND OTHER PROJECTS, WHICH INCLUDE: YOUTH RALLIES, (CONTINUED IN SCHEDULE O) 487079 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 NY CA VA X X ACCOUNTING DEPARTMENT 2022504578 1775 TYSONS BLVD 5TH FLOOR TYSONS CORNER VA 22102 X DAN NELSON DIRECTOR 2.00 X 0 0 0 DANIEL HICKEY DIRECTOR 1.00 X 0 0 0 RICHARD MACKENZIE DIRECTOR 1.00 X 0 0 0 MARIE-THERESE ALLEN DIRECTOR 1.00 X 0 0 0 GUDRUN GIDDINGS DIRECTOR 1.00 X 0 0 0 YVONNE THUNELL DIRECTOR 2.00 X 0 0 0 ROBERT L DUPONT MD DIRECTOR 1.00 X 0 0 0 JOE DIBARTOLOMEO DIRECTOR 1.00 X 0 0 0 JOHN W MORGAN III DIRECTOR 1.00 X 0 0 0 AARON T DOWD SECRETARY 1.00 X X 0 0 0 LAMONT J WELLS CHAIRMAN 5.00 X X 0 0 0 RICH MERSKI DIRECTOR 1.00 X 0 0 0 DOUGLAS WHITE TREASURER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 467773 21024 467773 326426 96818 229608 229608 OTHER INCOME 2168 2168 2168 699549 2168 0 229608 X 142469 120909 21560 64181 34600 29581 8301 3980 1021 3300 1936 41 1869 26 19047 8335 10712 22093 19790 915 1388 617 617 8876 1014 7862 AWARDS AND GRANTS 215358 215358 BUSINESS DEVELOPMENT 57832 57832 LICENSE AND FEES 53054 11081 104 41869 IN-KIND SERVICES 21024 5897 507 14620 10042 8242 527 1273 624830 487079 75275 62476 175867 342855 24080 140882 1154 11189 10038 1767 1151 3200 4625 206068 489513 6985 10863 204848 28482 28482 35467 244193 X 51802 99527 118799 145793 170601 245320 206068 489513 74719 0 X 0 0 0 X 477331 772931 439804 575702 467773 2733541 477331 772931 439804 575702 467773 2733541 2733541 7810 2617 10427 2743968 0.99620 0.99590 X 11189 10038 1151 1151 NOTE PAYABLE - RELATED PARTY 28482 28482 X PART X, LINE 2: THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS INCLUDED A NOTE ON INCOME TAXES AND UNCERTAIN TAX POSITIONS. IT STATED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS WHICH ARE MATERIAL TO THE FINANCIAL STATEMENTS. ACCORDINGLY, AN ACCRUAL OF LIABILITY RELATED TO UNCERTAIN TAX POSTIIONS IS DEEMED NOT NECESSARY. THE ORGANIZATION IS SUBJECT TO ROUTINE ADUITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2014 ARE CLOSED. FORM 990, PART VI, SECTION B, LINE 11B A COPY IS REVIEWED BY THE CHAIRMAN BEFORE FILING, A COPY IS PROVIDED TO THE BOARD AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS OR KEY EMPLOYEES REQUIRES APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE INFORMATION IS AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S TYSONS, VA OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS'S TYSONS, VA OFFICE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 34,600. MANAGEMENT AND GENERAL EXPENSES 29,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,181.