2016-08-08T14:55:01-05:00 2015-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2015-01-01 521674088 THE NATIONAL MENTORING PARTNERSHIP INC NATI 6173034600 201 SOUTH STREET NO 615 BOSTON MA 02111 DAVID SHAPIRO CEO 6173034600 2016-08-01 1 CARLA M MCCALL CPA P00535908 5083669100 2016-08-01 2015 2017-02-10 21:41:12Z DAVID SHAPIRO 201 SOUTH STREET STE 615 BOSTON MA 02111 6219526 0 X WWW.MENTORING.ORG X 1990 DC TO FUEL THE QUALITY AND QUANTITY OF MENTORING RELATIONSHIPS FOR AMERICA'S YOUNG PEOPLE AND TO CLOSE THE MENTORING GAP. 18 17 31 25 0 0 4174076 5109858 524615 704508 3320 3180 -137071 12487 4564940 5830033 449105 418189 0 0 1841768 1903229 0 0 203599 1947782 2502586 4238655 4824004 326285 1006029 2770647 3989732 841634 1054690 1929013 2935042 X MENTOR'S MISSION IS TO FUEL THE QUALITY AND QUANTITY OF MENTORING RELATIONSHIPS FOR AMERICA'S YOUNG PEOPLE AND TO CLOSE THE MENTORING GAP. MENTOR DRIVES THE INVESTMENT OF TIME AND MONEY INTO HIGH IMPACT MENTORING PROGRAMS THROUGH ADVOCACY, INFLUENCE STRATEGY AND PUBLIC AWARENESS. MENTOR ADVANCE QUALITY MENTORING THROUGH THE DEVELOPMENT AND DELIVERY OF STANDARDS, CUTTING-EDGE RESEARCH, STATE OF-THE-ART TOOLS, AND A NATIONAL NETWORK OF LOCAL CAPACITY AND MOVEMENT BUILDERS. 0 0 1278756 68189 15171 MENTORING PARTNERSHIP NETWORK SUPPORT & DEVELOPMENT:MENTOR HAS BUILT AND FOSTERED A NETWORK OF AFFILIATE MENTORING PARTNERSHIPS (MPS) ACROSS THE COUNTRY TO DELIVER TRAINING AND CONSULTING TO YOUTH MENTORING PROGRAMS OF ALL TYPES AND SIZES. MENTORING PARTNERSHIPS SERVE AS STRATEGIC LOCAL FIELD-BUILDING PARTNERS, ADVANCE VOLUNTEER RECRUITMENT, BUILD PUBLIC AWARENESS, AND PROVIDE A UNIFIED VOICE FOR ADVOCACY AND POLICY, ULTIMATELY IN AN EFFORT TO OPTIMIZE OUTCOMES FOR YOUTH AND EXPAND MENTORING SERVICES TO YOUNG PEOPLE. MENTOR SUPPORTS ITS NETWORK OF AFFILIATE MENTORING PARTNERSHIPS THROUGH KNOWLEDGE SHARING, NETWORK EFFICIENCIES, AND LOCAL-NATIONAL OPPORTUNITIES. MENTORING PARTNERSHIPS ARE THE KEY INFORMANT AND DISTRIBUTION CHAIN FOR MENTOR. IN 2015 MENTOR CONTINUED TO SUPPORT THE ILLINOIS MENTORING PARTNERSHIP LAUNCHED IN 2012 AND MENTOR NEW YORK. MENTOR ALSO PROVIDED MPS THE OPPORTUNITY TO EXCHANGE SUCCESSFUL STRATEGIES FOR ENHANCING THE FIELD OF YOUTH MENTORING AT THE 2015 STATES CAUCUS WHICH WAS ATTENDED BY 50 ATTENDEES FROM 24 MPS. ADDITIONALLY, MENTOR LAUNCHED THE AMERICORPS VISTA ASPIRE MENTORING CORPS THROUGH A PUBLIC-PRIVATE PARTNERSHIP WITH AT&T AND THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE. THE ASPIRE MENTORING CORPS PROVIDED INCREASED CAPACITY FOR OUR NETWORK OF AFFILIATE MENTORING PARTNERSHIPS TO ADVANCE KEY SERVICES TO THE MENTORING FIELD AND BUILD STRONGER BRIDGES TO THE PRIVATE SECTOR. 1035123 653441 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 AND SEEKS INCREASED SYSTEMIC INTEGRATION OF MENTORING. ANNUAL ACTIVITIES INCLUDE LEADING THE ANNUAL PUBLIC AWARENESS CAMPAIGN NATIONAL MENTORING MONTH IN JANUARY, CONVENING THE NATIONAL MENTORING SUMMIT, THE ONLY NATIONAL CONFERENCE FOR THE MENTORING FIELD INCLUDING PRACTITIONERS, RESEARCHERS, AND LEADERS FROM THE PRIVATE AND PUBLIC SECTORS, AS WELL AS ADVOCATING FOR EXPANDING QUALITY MENTORING PROGRAMS WITH CONGRESS AND THE ADMINISTRATION. 2015 MARKED MENTOR'S 25TH ANNIVERSARY. MENTOR CELEBRATED THIS MILESTONE BY HOSTING AN EVENT IN NYC WHICH INTRODUCED NEW SUPPORTERS TO OUR WORK AND REENGAGED LAPSED SUPPORTERS WITH THE ORGANIZATION. MENTOR ALSO SAW A 13% INCREASE IN ATTENDANCE AT THE 2015 NATIONAL MENTORING SUMMIT (880 INDIVIDUALS PARTICIPATED IN THE CONFERENCE). IN AN EFFORT TO BE SEEN AS A ONE STOP RESOURCE FOR BUILDING QUALITY MENTORING EFFORTS AND ADVANCING THE MENTORING MOVEMENT MENTOR IMPLEMENTED A BRAND REFRESH AND LAUNCHED A NEW WEBSITE. MENTOR ALSO WORKED TO DEVELOP A CAUSE ELEVATING CAMPAIGN CALLED IN REAL LIFE (LAUNCHED DURING 2016 NATIONAL MENTORING MONTH) IN PARTNERSHIP WITH THE NBA FAMILY. AS PART OF THE CAMPAIGN SEVERAL NBA PLAYERS RELEASED VIDEOS AND SHARED THEM WITH THEIR SOCIAL MEDIA NETWORKS. BEYOND THE NBA, WORK WITH THE WHITE HOUSE LED TO SOME OTHER OPPORTUNITIES WITH CELEBRITIES INTERESTED IN ELEVATING MY BROTHER'S KEEPER AND MENTORING INCLUDING A VIDEO FROM HIP HOP ARTIST KENDRICK LAMAR. TO EXPAND NATIONAL PRIVATE SECTOR ENGAGEMENT AND CLIENT SERVICES MENTOR PARTNERED WITH EY TO RELEASE A REPORT CALLED "MENTORING: AT THE CROSSROADS OF EDUCATION, BUSINESS AND COMMUNITY" AT THE 2015 SUMMIT. KEY NEW ENGAGEMENTS HAVE BEEN LAUNCHED WITH JPMORGAN CHASE & CO., DELOITTE, AND AT&T. MENTOR HAS ALSO CONTINUED TO BUILD AND DEVELOP STRATEGIC PARTNERSHIPS WITH DEPARTMENT OF EDUCATION (GROWTH MINDSET FOR MENTORS, SUCCESS MENTORS), MY BROTHER'S KEEPER ALLIANCE (NATIONAL TECHNICAL ASSISTANCE PROVIDER ON MENTORING FOR BOYS AND YOUNG MEN OF COLOR), AND LINKEDIN (CAMPAIGN PARTNER PROMOTING MENTORING). 1973740 350000 35896 PRODUCT AND PROGRAM DEVELOPMENT:ONE OF MENTOR'S CORE PRIORITIES IS TO DRIVE EXCELLENCE AND RIGOR SO THAT THE QUALITY & QUANTITY OF MENTORING AND 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 , DEVELOPING TOOLS TO DISSEMINATE THESE EVIDENCED-BASED PRACTICES AND SHARE INNOVATION ACROSS THE MENTORING FIELD, OPERATING THE ONLY NATIONAL DATABASE FOR VOLUNTEER MENTORING OPPORTUNITIES, AND INFORMING AND IMPLEMENTING NEW RESEARCH TO INCREASE AND ENHANCE THE IMPACT OF QUALITY MENTORING PROGRAMS ACROSS THE COUNTRY. IN 2015, MENTOR, RELEASED THE 4TH EDITION OF THE "ELEMENTS OF EFFECTIVE PRACTICE FOR MENTORING" TO REFLECT THE MOST UP-TO-DATE RESEARCH, PRACTICE, AND THINKING IN THE MENTORING FIELD. IN THE FIRST MONTH ONLINE, IT WAS DOWNLOADED MORE THAN 2,500 TIMES. TO HELP MENTORING PROGRAMS APPLY THE STANDARDS OF PRACTICE OUTLINED IN THE "ELEMENTS OF EFFECTIVE PRACTICE FOR MENTORING", MENTOR CONTINUED THE ROLL OUT OF THE NATIONAL QUALITY MENTORING SYSTEM, A NATIONAL ASSESSMENT AND IMPROVEMENT PROCESS, ACROSS THEIR AFFILIATE MENTORING PARTNERSHIP NETWORK AND CREATED A SPECIAL BADGE TO PROVIDE ADDITIONAL VISIBILITY, RECOGNITION, ACCOUNTABILITY AND A LEVEL OF USEFULNESS TO ALL STAKEHOLDERS, AND PARTICULARLY HELPS THOSE SEEKING TO IDENTIFY VOLUNTEER OPPORTUNITIES. MENTOR ALSO CONTINUED TO FACILITATE THE COLLABORATIVE MENTORING WEBINAR SERIES (CMWS), MONTHLY EDUCATIONAL WEBINARS GEARED TOWARD MENTORING PROGRAM AND YOUTH DEVELOPMENT PRACTITIONERS. IN 2015 THE CMWS AVERAGED 520 REGISTRANTS EACH MONTH FROM 50 STATES AND 27 INTERNATIONAL LOCATIONS. MENTOR IS ALSO IN THE THIRD YEAR OF MANAGING THE OJJDP NATIONAL MENTORING RESOURCE CENTER (NMRC), WHICH CONSISTS OF THREE PARTS: AN ONLINE RESOURCE FOR MENTORING PROGRAMS, RESEARCH BOARD REVIEW OF RESOURCES, AND THE PROVISION OF RESEARCH INFUSED TRAINING AND TECHNICAL ASSISTANCE. SINCE LAUNCHING THE NMRC, MENTOR HAS RECEIVED 516 ONLINE TECHNICAL ASSISTANCE REQUESTS. IN THE PAST YEAR ALONE, 13,118 USERS VISITED THE NMRC WEBSITE - 66% BEING NEW VISITORS. 4287619 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA CT DC IL MD MA NJ NY PA VA WA FL MN OH TN GA X X BETH TALLARICO 6173034600 201 SOUTH STREET 615 BOSTON MA 02111 WILLEM KOOYKER CHAIRMAN 1.00 X X 0 0 0 GEOFFREY BOISI CO-FOUNDER 1.00 X X 0 0 0 RAYMOND CHAMBERS CO-FOUNDER 1.00 X X 0 0 0 NANCY ALTOBELLO TREASURER 1.00 X X 0 0 0 THOMAS MENDELL DIRECTOR 1.00 X 0 0 0 REVEREND DONALD MONAN SJ DIRECTOR 1.00 X 0 0 0 SUE ANNE WELLS PHD DIRECTOR 1.00 X 0 0 0 KATHRYN WILLIAMSON DIRECTOR 1.00 X 0 0 0 DAVID SHAPIRO PRESIDENT & CEO 50.00 X X 174055 0 9128 MARIAN L HEARD DIRECTOR 1.00 X 0 0 0 KENT PEKEL DIRECTOR 1.00 X 0 0 0 KATY HOLLISTER DIRECTOR 1.00 X 0 0 0 MARY MARGARET LANG DIRECTOR 1.00 X 0 0 0 TOM OSBORNE DIRECTOR 1.00 X 0 0 0 SUZANNE SPERO DIRECTOR 1.00 X 0 0 0 ERNESTO C ANGUILLA DIRECTOR 1.00 X 0 0 0 DENNIS E PEMBERTON JR DIRECTOR 1.00 X 0 0 0 KERRY SULLIVAN DIRECTOR 1.00 X 0 0 0 TAMMY TAI VP & CMO (THROUGH JULY 2015) 40.00 X 57051 0 21636 BETH TALLARICO CHIEF FINANCIAL & ADMINISTRATIVE OFFICER 36.00 X 97018 0 4540 JOELLEN GONDER-SPACEK SR. DIR., MENTORING PARTNERSHIP NETWORK 40.00 X 105672 0 13987 DIANE QUEST SR. DIR., EXTERNAL AFFAIRS 40.00 X 101289 0 11187 535085 0 60478 3 0 1 0 UNIVERSITY OF ILLINOIS 809 S MARSHFIELD AVE 511 MB CHICAGO IL 60612 OPERATE RESEARCH BOARD FOR NATIONAL MENT 166919 1 1402591 747059 2960208 138552 5109858 PROGRAM INCOME 541900 704508 704508 704508 3169 3169 52358 52347 11 11 11 344961 1402591 337146 7815 7815 OTHER INCOME 541900 4672 4672 4672 5830033 704508 0 15667 X 418189 418189 285608 147878 91698 46032 1320884 1209996 35167 75721 49965 45408 1705 2852 152705 130564 10844 11297 94067 79216 7534 7317 108430 108430 5436 5436 1054839 1013809 17359 23671 253449 253222 195 32 160728 148352 7314 5062 205833 184448 8973 12412 590602 562310 15402 12890 29871 23525 5316 1030 26813 20360 3660 2793 DUES AND SUBSCRIPTIONS 32746 30333 1048 1365 LICENSE AND FEES 31524 12766 17884 874 MISCELLANEOUS 2315 1807 257 251 4824004 4287619 332786 203599 277067 338340 1719186 2022355 335018 964184 225694 306941 250869 78354 23982 172515 53822 54827 135878 130570 2770647 3989732 309324 479511 33853 33853 414670 541326 83787 0 841634 1054690 X 744277 1111586 1153186 1791906 31550 31550 1929013 2935042 2770647 3989732 1006029 0 X X 0 1 X 1 0 X 4318641 4057208 3303326 4174076 5024658 20877909 4318641 4057208 3303326 4174076 5024658 20877909 7507750 13370159 1038 852 1478 3320 3169 9857 801 390 4672 5863 20893629 1749537 0.63990 0.63390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43446 34776 78222 4745782 4824004 391200 97800 0 0 356895 339008 365412 391200 1452515 2178773 145171 89750 69593 78222 382736 89215 84752 91353 97800 363120 544680 24343 14246 36202 43446 118237 31550 31550 31550 31550 31550 31550 31550 31550 31550 31550 1.00000 0 0 7950 795 7155 99963 31803 68160 142956 45756 97200 172515 X 5849033 19000 19000 5830033 0 5830033 4843004 19000 19000 4824004 0 4824004 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, 2015. 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. X 1 STETWIN CONSULTING 201 SOUTH STREET NO 615 BOSTON MA 02111 25TH ANNIVERSARY EVENT PLANNING 0 1472897 50500 1422397 1472897 50500 1422397 25TH ANNIVERSARY 1472897 1401414 71483 224479 109 66936 SPRING GALA 219802 1177 218625 577 16849 5605 1 54853 54853 9762 12829 0 1747552 1402591 344961 234818 29787 72541 337146 7815 1 BBBS OF SOUTHEASTERN PENNSYLVANIA 123 SOUTH BROAD ST SUITE 1050 PHILADELPHIA PA 19109 231352034 501(C)(3) 25000 NATIONAL QUALITY MENTORING SYSTEM IMPLEMENTATION ILLINOIS MENTORING PARTNERSHIP 208 SOUTH LASALLE ST SUITE 1490 CHICAGO IL 60604 461694138 501(C)(3) 25000 NATIONAL QUALITY MENTORING SYSTEM IMPLEMENTATION BBBS OF GREATER CHESAPEAKE 3600 CLIPPER MILL RD SUITE 250 BALTIMORE MD 021211194 520631265 501(C)(3) 50000 NATIONAL QUALITY MENTORING SYSTEM IMPLEMENTATION BIG BROTHERS BIG SISTERS OF CENTRAL OHIO INC 1855 E DUBLIN GRANVILLE RD COLUMBUS OH 43229 314379429 501(C)(3) 25000 NATIONAL QUALITY MENTORING SYSTEM IMPLEMENTATION UNITED WAY OF PALM BEACH COUNTY 2600 QUANTUM BLVD BOYNTON BEACH FL 33426 590683258 501(C)(3) 25000 NATIONAL QUALITY MENTORING SYSTEM IMPLEMENTATION MENTORING PARTNERSHIP OF SOUTHWESTERN PENNSYLVANIA 1901 CENTRE AVE 205 PO BOX 843066 PITTSBURGH PA 15219 232876447 501(C)(3) 25000 NATIONAL QUALITY MENTORING SYSTEM IMPLEMENTATION VIRGINIA MENTORING PARTNERSHIP VIRGINIA COMMONWEALTH UNIVERSITY RICHMOND VA 23284 541814823 501(C)(3) 50000 NATIONAL QUALITY MENTORING SYSTEM IMPLEMENTATION WASHINGTON STATE MENTORS 1605 NW SAMMAMISH RD SUITE 200 ISSAQUAH WA 98027 208335617 501(C)(3) 50000 NATIONAL QUALITY MENTORING SYSTEM IMPLEMENTATION U MASS BOSTON 100 MORRISSEY BLVD BOSTON MA 021253393 043167352 STATE UNIVERSITY 75000 SUPPORT THE CENTER FOR EVIDENCE BASED MENTORING NEW YORK YMCA CAMP 160 BIG POND ROAD PO BOX 622 HUGUENOT NY 12746 131624228 501(C)(3) 6250 SPONSOR SUMMER CAMP PARTICIPANTS ILLINOIS MENTORING PARTNERSHIP 208 SOUTH LASALLE ST SUITE 1490 CHICAGO IL 60604 461694138 501(C)(3) 60000 NEW MENTORING PARTNERSHIP SUPPORT & DEVELOPMENT PART I, LINE 2: RECEIVING ORGANIZATION SIGN A LETTER OF AGREEMENT TO FOLLOW PROCEDURES OR HAVE FUNDS REVOKED. ALL PAYMENTS ARE MADE IN THE U.S. FOR GRANTS. X X X X X 0 0 0 0 0 0 0 0 0 DAVID SHAPIRO PRESIDENT & CEO 174055 0 0 0 0 0 6198 0 2930 0 183183 0 0 0 X 3 53352 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 990 REVIEW THE DRAFT IRS FORM 990 IS FIRST REVIEWED BY THE AUDIT COMMITTEE. ACCOUNTING DEPARTMENT STAFF AND THE AUDITORS PARTICIPATE IN THAT REVIEW. THE AUDIT COMMITTEE FINISHES THE MEETING IN EXECUTIVE SESSION WITH THE AUDITORS, THE AUDIT COMMITTEE RECOMMENDS THE FILING OF THE FORM 990, WITH CHANGES AS NEEDED. THE EXECUTIVE COMMITTEE REVIEWS THE AUDIT COMMITTEE'S REPORT AT THE NEXT MEETING, AND APPROVES THE FILING OF THE FORM 990. THE FULL BOARD REVIEWS THE AUDIT COMMITTEE'S REPORT AT ITS NEXT MEETING, AND CONFIRMS THE EXECUTIVE COMMITTEE'S ACCEPTANCE OF THE FORM 990. 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 1,013,809. MANAGEMENT AND GENERAL EXPENSES 17,359. FUNDRAISING EXPENSES 23,671. TOTAL EXPENSES 1,054,839. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.