BETA

THE MENTOR FOUNDATION-USA-: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE MENTOR FOUNDATION-USA- (EIN 13-7079425)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201643209349307969
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T13:12:59-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521035214PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GLASS JACOBSON PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 KING FARM BOULEVARD SUITE 500AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN137079425EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MENTOR FOUNDATION (USA)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMENTBusinessNameControlTxt
Phone2022504578PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 K STREET NW NO 501AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGUNILLA GIRARDOPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2022504578PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS C WHITEPreparerPersonNm
PTINP00892736PTIN
Phone3019173040PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGUNILLA GIRARDOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 K STREET NW STE 501AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$780,741GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MENTORFOUNDATIONUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO PREVENT DRUG MISUSE AND PROMOTE THE HEALTH AND WELL BEING OF YOUNG PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$477,331PYContributionsGrantsAmt
CY Contributions Grants$772,931CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$7,810CYOtherRevenueAmt
PY Total Revenue$477,331PYTotalRevenueAmt
CY Total Revenue$780,741CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$269,651PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$294,606CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$336,277CYTotalFundraisingExpenseAmt
PY Other Expenses$136,129PYOtherExpensesAmt
CY Other Expenses$464,444CYOtherExpensesAmt
PY Total Expenses$405,780PYTotalExpensesAmt
CY Total Expenses$759,050CYTotalExpensesAmt
PY Revenues Less Expenses$71,551PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,691CYRevenuesLessExpensesAmt
Total Assets BOY$153,949TotalAssetsBOYAmt
Total Assets EOY$354,663TotalAssetsEOYAmt
Total Liabilities BOY$7,210TotalLiabilitiesBOYAmt
Total Liabilities EOY$233,013TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$146,739NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$121,650NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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)MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$51,810ExpenseAmt
DescBEST PRACTICES AND ADVOCACY FOR PROGRAM DEVELOPMENT AND SUPPORT RELATED TO THE DEVELOPMENT OF EDUCATIONAL, DRUG ABUSE AND SUSTANCE ABUSE PREVENTION PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$247,596ExpenseAmt
DescTHE 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 SCHEUDULE O)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$299,406TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING DEPARTMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022504578PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 K STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAN NELSON
CHAIRMAN & ASSISTANT SECRE1.00Yes (X)Yes (X)$0$0$0
DANIEL HICKEY
DIRECTOR1.00Yes (X)$0$0$0
RICHARD MACKENZIE
DIRECTOR1.00Yes (X)$0$0$0
KEN WINTERS
DIRECTOR1.00Yes (X)$0$0$0
MARIE-THERESE ALLEN
DIRECTOR & ASSISTANT SECRE1.00Yes (X)$0$0$0
BELLE GRIFFITHS
DIRECTOR1.00Yes (X)$0$0$0
YVONNE THUNELL
DIRECTOR & SECRETARY10.00Yes (X)$0$0$0
ROBERT L DUPONT MD
DIRECTOR1.00Yes (X)$0$0$0
ALAN HERMESCH
DIRECTOR1.00Yes (X)$0$0$0
JUANITA HARDY
DIRECTOR1.00Yes (X)$0$0$0
GUNILLA GIRARDO EFF 1292014
PRESIDENT & ASSISTANT SECR40.00Yes (X)Yes (X)$90,000$0$6,000
ANGELICA LOVQUIST
DIRECTOR1.00Yes (X)$0$0$0
HERBERT MILLER
DIRECTOR1.00Yes (X)$0$0$0
LAMONT J WELLS
DIRECTOR1.00Yes (X)$0$0$0
BRIAN LAWRENCE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$772,931AllOtherContributionsAmt
Total Contributions$772,931TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$7,810TotalRevenueColumnAmt
Related Or Exempt Func Income$7,810RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,810OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$780,741TotalRevenueColumnAmt
Related Or Exempt Func Income$7,810RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$294,606TotalAmt
Program Services$212,665ProgramServicesAmt
Management And General$43,477ManagementAndGeneralAmt
Fundraising$38,464FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$116,627TotalAmt
Program Services$26,345ProgramServicesAmt
Management And General$27,698ManagementAndGeneralAmt
Fundraising$62,584FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,942TotalAmt
Program Services$6,922ProgramServicesAmt
Management And General$5,612ManagementAndGeneralAmt
Fundraising$10,408FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$219TotalAmt
Management And General$69ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,370TotalAmt
Program Services$24,405ProgramServicesAmt
Management And General$5,836ManagementAndGeneralAmt
Fundraising$5,129FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$132,087TotalAmt
Program Services$10,423ProgramServicesAmt
Management And General$4,315ManagementAndGeneralAmt
Fundraising$117,349FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,704TotalAmt
Management And General$1,704ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,664TotalAmt
Management And General$17,664ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AWARDS$81,412$81,412
BUSINESS DEVELOPMENT$20,395$12,108$7,053$1,234
FOOD AND BEVERAGE$10,234$1,061$6,666$2,507
BANK FEES$7,095$2,577$4,518

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,695TotalAmt
Program Services$4,927ProgramServicesAmt
Management And General$8,733ManagementAndGeneralAmt
Fundraising$5,035FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$759,050TotalAmt
Program Services$299,406ProgramServicesAmt
Management And General$123,367ManagementAndGeneralAmt
Fundraising$336,277FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$72,664BOYAmt
EOY$282,287EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,169BOYAmt
EOY$66,933EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,468BOYAmt
EOY$2,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,632LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,689LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,648BOYAmt
EOY$2,943EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$153,949BOYAmt
EOY$354,663EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,210BOYAmt
EOY$103,861EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$129,152EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,210BOYAmt
EOY$233,013EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,655BOYAmt
EOY-$28,484EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$126,084BOYAmt
EOY$150,134EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$146,739BOYAmt
EOY$121,650EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$153,949BOYAmt
EOY$354,663EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,691ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$46,780PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$477,331CurrentTaxYearMinus1YearAmt
Current Tax Year$772,931CurrentTaxYearAmt
Total$2,396,416TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$477,331CurrentTaxYearMinus1YearAmt
Current Tax Year$772,931CurrentTaxYearAmt
Total$2,396,416TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,396,416PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$426CurrentTaxYearMinus2YearsAmt
Current Tax Year$7,810CurrentTaxYearAmt
Total$8,236TotalAmt
FieldValueIRS element (for citing)
Total Support$2,404,652TotalSupportAmt
Public Support CY1700.99660PublicSupportCY170Pct
Public Support PY1700.76650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,952OtherCostOrOtherBasisAmt
Depreciation$6,280DepreciationAmt
Book Value$2,672BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$680OtherCostOrOtherBasisAmt
Depreciation$409DepreciationAmt
Book Value$271BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,943TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED REVENUEDesc
Amt$129,152Amt
FieldValueIRS element (for citing)
Total Liability$129,152TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,188,942TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$408,201DonatedServicesAndUseFcltsAmt
Revenue Not Reported$408,201RevenueNotReportedAmt
Revenue Subtotal$780,741RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$780,741TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,167,251TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$408,201DonatedServicesUseFcltsAmt
Expenses Not Reported$408,201ExpensesNotReportedAmt
Expenses Subtotal$759,050ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$759,050TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2009 ARE CLOSED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A 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 15COMPENSATION OF OFFICERS OR KEY EMPLOYEES REQUIRES APPROVAL OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18THE INFORMATION IS AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S WASHINGTON DC OFFICE.
FORM 990, PART VI, SECTION C, LINE 19THE INFORMATION IS AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS'S WASHINGTON DC OFFICE.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 26,345. MANAGEMENT AND GENERAL EXPENSES 27,698. FUNDRAISING EXPENSES 62,584. TOTAL EXPENSES 116,627.
FORM 990, VARIOUS PARTSFORM 990, PART I, LINE 1, DESERIPTION OF ORGANIZATION MISSION: THE MENTOR FOUNDATION (USA) SEEKS TO UNDERTAKE, IDENTIFY, SUPPORT AND SHARE INFORMATION ON PROVEN AND LEADING PRACTICES THAT EFFECTIVELY PREVENT OR PROTECT CHILDREN AND YOUNG PEOPLE FROM THE HARM THAT DRUGS CAUSE AND WHICH MAKE DRUG MISUSE LESS LIKELY. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PARTNERING WITH CORPORATIONS, GOVERNMENT AGENCIES AND OTHER ORGANIZATIONS TO CONNECT YOUTH WITH THE PROFESSIONAL WORLD THROUGH STRUCTURED MENTORING PROGRAMS, ONE-DAY CAREER EXPERIENCES AND COMMUNITY WORKSHOPS. FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: ONE DAY AUTHENTIC CAREER EXPERIENCES (A.C.E.), COMMUNITY OUTREACH, AND PARENTING WORKSHOPS. FORM 990, PART VI, LINE 11: 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 12: THROUGH DISCUSSIONS AT FREQUENT BOARD MEETINGS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15: DISCUSSED BY THE CHAIRMAN AND THE OTHER BOARD MEMBERS PRIOR TO ISSING AN OFFER LETTER AND COMPENSATION IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18: THE INFORMATION IS AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S WASHINGTON DC OFFICE. FORM 990, PART VI, SECTION C, LINE 19: THE INFORMATION IS AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S WASHINGTON DC OFFICE.

Schedule R IRS990ScheduleR

FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CARE ABOUT THE CHILDRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$50,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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