BETA

THE MENTOR FOUNDATION-USA-: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE MENTOR FOUNDATION-USA- (EIN 13-7079425)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-12-16
IRS object ID
201523509349300637
Schema version
2014v5.0
Note
A later return for the same period supersedes this one.
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)
Return2015-12-16T16:10:01-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-12-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS C WHITEPreparerPersonNm
PTINP00892736PTIN
Phone3019173040PhoneNum
Preparation2015-12-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
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$477,331GrossReceiptsAmt
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 Employee8TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$395,510PYContributionsGrantsAmt
CY Contributions Grants$477,331CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$426PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$395,936PYTotalRevenueAmt
CY Total Revenue$477,331CYTotalRevenueAmt
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$273,215PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$269,651CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,429CYTotalFundraisingExpenseAmt
PY Other Expenses$157,866PYOtherExpensesAmt
CY Other Expenses$136,129CYOtherExpensesAmt
PY Total Expenses$431,081PYTotalExpensesAmt
CY Total Expenses$405,780CYTotalExpensesAmt
PY Revenues Less Expenses-$35,145PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$71,551CYRevenuesLessExpensesAmt
Total Assets BOY$75,188TotalAssetsBOYAmt
Total Assets EOY$153,949TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,210TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$75,188NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$146,739NetAssetsOrFundBalancesEOYAmt
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$43,060ExpenseAmt
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$235,424ExpenseAmt
DescTHE ORGANIZATION CREATES AND ADMINISTERS INNOVATIVE ADVOCACY 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 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$278,484TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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 (14 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)$81,692$0$6,396
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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,692TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,396TotalOtherCompensationAmt
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$477,331AllOtherContributionsAmt
Total Contributions$477,331TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$477,331TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$244,313TotalAmt
Program Services$199,148ProgramServicesAmt
Management And General$20,931ManagementAndGeneralAmt
Fundraising$24,234FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,338TotalAmt
Program Services$20,650ProgramServicesAmt
Management And General$2,175ManagementAndGeneralAmt
Fundraising$2,513FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,712TotalAmt
Program Services$9,703ProgramServicesAmt
Management And General$11,770ManagementAndGeneralAmt
Fundraising$11,239FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,198TotalAmt
Program Services$7,580ProgramServicesAmt
Management And General$3,989ManagementAndGeneralAmt
Fundraising$629FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$523TotalAmt
Program Services$33ProgramServicesAmt
Management And General$64ManagementAndGeneralAmt
Fundraising$426FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,598TotalAmt
Program Services$19,733ProgramServicesAmt
Management And General$4,718ManagementAndGeneralAmt
Fundraising$4,147FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,027TotalAmt
Program Services$8,103ProgramServicesAmt
Management And General$3,906ManagementAndGeneralAmt
Fundraising$4,018FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,674TotalAmt
Management And General$1,674ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,773TotalAmt
Program Services$4,098ProgramServicesAmt
Management And General$9,237ManagementAndGeneralAmt
Fundraising$438FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD AND BEVERAGE$10,411$5,347$785$4,279
BANK FEES$9,451$0$1,021$8,430
DUES & SUBSCRIPTIONS$2,970$0$2,970$0
BACKGROUND CHECKS$2,764$1,639$833$292

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,028TotalAmt
Program Services$2,450ProgramServicesAmt
Management And General$1,794ManagementAndGeneralAmt
Fundraising$784FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$405,780TotalAmt
Program Services$278,484ProgramServicesAmt
Management And General$65,867ManagementAndGeneralAmt
Fundraising$61,429FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,163BOYAmt
EOY$72,664EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,590BOYAmt
EOY$70,169EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$113BOYAmt
EOY$7,468EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,633LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,985LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,322BOYAmt
EOY$3,648EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,188BOYAmt
EOY$153,949EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$7,210EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,210EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,438BOYAmt
EOY$20,655EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,750BOYAmt
EOY$126,084EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,188BOYAmt
EOY$146,739EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,188BOYAmt
EOY$153,949EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$71,551ReconcilationRevenueExpnssAmt
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$54,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$560,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395,510CurrentTaxYearMinus1YearAmt
Current Tax Year$477,331CurrentTaxYearAmt
Total$1,678,067TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$560,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395,510CurrentTaxYearMinus1YearAmt
Current Tax Year$477,331CurrentTaxYearAmt
Total$1,678,067TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,678,067PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$510,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$426CurrentTaxYearMinus1YearAmt
Total$511,162TotalAmt
FieldValueIRS element (for citing)
Total Support$2,189,229TotalSupportAmt
Public Support CY1700.76650PublicSupportCY170Pct
Public Support PY1700.70380PublicSupportPY170Pct
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)
Investment Cost Or Other Basis$7,953InvestmentCostOrOtherBasisAmt
Depreciation$4,675DepreciationAmt
Book Value$3,278BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$680InvestmentCostOrOtherBasisAmt
Depreciation$310DepreciationAmt
Book Value$370BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,648TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$737,012TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$259,681DonatedServicesAndUseFcltsAmt
Revenue Not Reported$259,681RevenueNotReportedAmt
Revenue Subtotal$477,331RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$477,331TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$665,461TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$259,681DonatedServicesUseFcltsAmt
Expenses Not Reported$259,681ExpensesNotReportedAmt
Expenses Subtotal$405,780ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$405,780TotalExpensesPerForm990Amt

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 (5 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, 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$100,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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