MASS MENTORING PARTNERSHIP INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MASS MENTORING PARTNERSHIP INC (EIN 22-3207958)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201413169349302731
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T13:28:12-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 STATE STREET FLOOR 38 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223207958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MASS MENTORING PARTNERSHIP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASS | BusinessNameControlTxt |
| Phone | 6176951200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 KNEELAND STREET 11TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTY MARTINEZ | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6176951200 | PhoneNum |
| Signature | 2014-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARRY CHAIT | PreparerPersonNm |
| PTIN | P01452996 | PTIN |
| Phone | 6177429666 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARTY MARTINEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 KNEELAND STREET 11TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,098,779 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MASSMENTORS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | MASS MENTORING PARTNERSHIP (MMP) IS FUELING THE MOVEMENT TO EXPAND QUALITY MENTORING FOR YOUTH TO MEET THE NEEDS OF COMMUNITIES ACROSS MASSACHUSETTS. MMP SERVES MORE THAN 200 MENTORING PROGRAMS STATEWIDE SUPPORTING 30,000 YOUTH IN MENTORING RELATIONSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,599,554 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,755,013 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $89,052 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,674 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,735 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,040 | CYInvestmentIncomeAmt |
| PY Other Revenue | $300,923 | PYOtherRevenueAmt |
| CY Other Revenue | $233,489 | CYOtherRevenueAmt |
| PY Total Revenue | $1,995,264 | PYTotalRevenueAmt |
| CY Total Revenue | $2,069,216 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $637,475 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $716,567 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $977,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $955,148 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $199,012 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $543,413 | PYOtherExpensesAmt |
| CY Other Expenses | $491,418 | CYOtherExpensesAmt |
| PY Total Expenses | $2,158,432 | PYTotalExpensesAmt |
| CY Total Expenses | $2,163,133 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$163,168 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$93,917 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,722,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,648,572 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $400,422 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $420,249 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,322,240 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,228,323 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MASS MENTORING PARTNERSHIP (MMP) IS FUELING THE MOVEMENT TO EXPAND QUALITY MENTORING FOR YOUTH TO MEET THE NEEDS OF COMMUNITIES ACROSS MASSACHUSETTS. MMP SERVES MORE THAN 200 MENTORING PROGRAMS STATEWIDE SUPPORTING 30,000 YOUTH IN MENTORING RELATIONSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $652,054 | ExpenseAmt |
| Revenue | $75,674 | RevenueAmt |
| Desc | MMP WORKS TO DRIVE INCREASED RESOURCES TO THE MENTORING FIELD FROM THE PUBLIC AND PRIVATE SECTORS BY RAISING AWARENESS OF MENTORING AS A YOUTH DEVELOPMENT STRATEGY THAT CAN HELP ADDRESS SOCIAL PROBLEMS SUCH AS EDUCATIONAL ATTAINMENT AND COLLEGE READINESS, WORKFORCE READINESS, AND YOUTH VIOLENCE. MMP PROVIDES TRAINING FOR MENTORING PROGRAM STAFF ON GUIDING PRINCIPLES OF STATE LEVEL ADVOCACY AND MOBILIZES PROGRAM PARTNERS IN ADVOCACY CAMPAIGNS THAT INCREASE STATE LEVEL FUNDING THAT IMPACT MENTORING RESOURCES. IN COLLABORATION WITH OUR NETWORK OF YOUTH MENTORING PROGRAMS, WE SUCCESSFULLY MAINTAINED FUNDING FOR THE MENTORING MATCHING GRANTS PROGRAM AT $350,000. A KEY COMPONENT OF THIS EFFORT WAS OUR ANNUAL YOUTH MENTORING DAY AT THE STATE HOUSE WHERE OVER 200 SUPPORTERS ATTENDED AND NEARLY 50 MEETINGS WITH LEGISLATORS WERE HELD. THE PRIMARY GOAL OF THIS FUNDING IS TO INCREASE THE NUMBER OF HIGH-QUALITY MENTORING MATCHES THROUGH GRANTS TO PUBLIC AND PRIVATE AGENCIES AS ONE STRATEGY TO CLOSE THE PERSISTENT ACHIEVEMENT GAP AMONG MASSACHUSETTS YOUTH. MASS MENTORING PARTNERSHIP ADMINISTERS THE STATE MENTORING MATCHING GRANTS SUBSIDY AGREEMENT ON BEHALF OF THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION. MMP CONDUCTS A COMPETITIVE RFP PROCESS AMONG THE STATE'S MENTORING PROGRAMS. WITH THE STATE FY 13 LINE ITEM, 27 PROGRAMS WERE FUNDED. ADDITIONALLY, WE ORGANIZED A BRIEFING FOR NEW LEGISLATORS ON THE VALUE OF MENTORING PROGRAMS TO THE COMMONWEALTH, WHERE WE POSITIONED IT AS A STRATEGY TO IMPROVE SCHOOL SUCCESS AND CAREER READINESS. IT WAS ATTENDED BY 26 LEGISLATORS AND STAFF. RESOURCES ARE ALSO DRIVEN TO THE FIELD THROUGH A PARTNERSHIPS FORMED WITH SPORT TEAMS, CULTURAL INSTITUTIONS, MUSEUMS, AND OTHER FAMILY-FRIENDLY RECREATIONAL VENUES, LEADING TO THE DONATION OF TICKETS AND ENTRANCE DOCUMENT THAT ARE THEN PROVIDED BY MMP TO THE MENTOR-MENTEE MATCHES AT MENTORING PROGRAMS THROUGHOUT MASSACHUSETTS. IN 2013 THESE DONATIONS WERE VALUED AT $201,324, PROVIDING A SUBSTANTIAL BENEFIT TO THE YOUTH WHO WERE GIVEN ACCESS TO NEW EXPERIENCES AND LEARNING OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $541,501 | ExpenseAmt |
| Grant | $343,554 | GrantAmt |
| Desc | THE AMBASSADORS OF MENTORING ARE AMERICORPS MEMBERS PLACED AT MENTORING PROGRAMS AND YOUTH-SERVING ORGANIZATIONS STATEWIDE TO STRENGTHEN AND IMPROVE PROGRAMS, ALLOWING THEM TO SERVE MORE YOUTH AND ULTIMATELY BETTERING THE MENTORING FIELD. THE AMERICORPS AMBASSADORS OF MENTORING PROGRAM ENABLES MMP TO PROVIDE 22 MENTORING PROGRAMS WITH HUMAN CAPITAL AND RESOURCES TO SUPPORT AND DEVELOP ORGANIZATIONAL CAPACITY AND RESILIENCY, DIRECTLY CONTRIBUTING TO IMPROVED OUTCOMES FOR THE YOUTH SERVED. THE 2012-2013 MEMBERS SERVED ALMOST 40,000 HOURS AT 22 SITES ACROSS MASSACHUSETTS, AND RECRUITING, SCREENING, AND MATCHING MORE THAN 230 MENTORS. THROUGH THEIR VOLUNTEER SERVICE AT THESE 22 MENTORING PROGRAMS, 6,482 YOUTH WERE THE DIRECT BENEFICIARIES OF THE AMBASSADORS OF MENTORING. THE 2013-14 MEMBERS HAVE AN INCREASED PRESENCE IN WESTERN MASSACHUSETTS, SERVING AT THREE MENTORING PROGRAMS, AS WELL AS IN THE CAPE, SERVING FOR THE FIRST TIME AT BIG BROTHERS BIG SISTERS OF CAPE COD AND THE ISLANDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $360,506 | ExpenseAmt |
| Grant | $373,013 | GrantAmt |
| Desc | MASS MENTORING PARTNERSHIP DESIGNED AND OPERATES QUALITY-BASED MEMBERSHIP (QBM), A GROUNDBREAKING, NATIONALLY REPLICATED QUALITY ASSURANCE PROCESS FOR MENTORING PROGRAMS. THIS YEAR, OF THE MORE THAN 200 MENTORING PROGRAMS IN OUR NETWORK, MORE THAN A QUARTER OF THEM ARE OPERATING AT PARTNER LEVEL STATUS, THE HIGHEST LEVEL OF QUALITY BASED ON NATIONALLY RECOGNIZED STANDARDS OF PRACTICES IN YOUTH MENTORING. IN ADDITION, THERE ARE 11 ASSOCIATE PARTNERS, AND 164 AFFILIATES LEVEL MEMBERS.75% OF PROGRAMS MET THEIR DESIRED OUTCOMES FROM THE PROCESS AND 90% OF PROGRAMS RENEWED THEIR MEMBERSHIP. IN 2012, QBM WAS ONE OF TWO STATE MENTORING PARTNERSHIP QUALITY PROCESSES SELECTED FOR A TWO-YEAR NATIONAL PILOT TO ANALYZE THE IMPACT OF MENTORING STANDARDS ON YOUTH MENTORING PROGRAMS. IN SHARING OUR EXPERTISE IN THIS NATIONAL REPLICATION PILOT, WE ARE HELPING CONSTRUCT A NATIONAL LEVEL OF QUALITY MENTORING ASSURANCES FOR THE BENEFIT OF OTHER STATE MENTORING PARTNERSHIPS AND PROGRAMS. DURING 2013, WE PROVIDED TRAINING, CONSULTATION, AND RESOURCES ON QBM TO MENTORING PARTNERSHIPS IN MICHIGAN, VIRGINIA, OREGON AND TENNESSEE. MMP DELIVERED 16 TRAININGS ON PROGRAM AND /OR ORGANIZATIONAL DEVELOPMENT WITH ATTENDEES REPORTING AN INCREASE OF KNOWLEDGE OF OVER 90%. MMP WAS ABLE TO DELIVER TRAININGS BOTH IN PERSON AND VIA WEBINAR ENSURING THAT ANYONE INTERESTED IN ATTENDING IS ABLE TO SO. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $208,181 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $208,181 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,762,242 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 75 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | LocalChaptersInd |
| 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUE ANNE ENDELMAN CO MASS MENTORING PARTNERSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6176951200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 KNEELAND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| REGINA M PISA | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE NEBLE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BLAKE JORDAN | ||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL C O'BRIEN | ||||||
| EX OFFICIO LIFETIME MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FATHER J DONALD MONAN SJ | ||||||
| EX OFFICIO LIFETIME MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN BURKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDELL K CHESTNUT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM GROSSMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT J ROSENFIELD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SECRETARY ANDREA J CABRAL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REZA TALEGHANI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD A GREGORY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MAHONEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IMARI PARIS-JEFFRIES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE POWELL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDALL P SEIDL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUI CONRAD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONJA KELLY FARMER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE ANNE ZAMANSKY | ||||||
| VICE PRESIDENT & COO | 45.00 | Yes (X) | $113,700 | $0 | $5,983 | |
| MARTY MARTINEZ | ||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 45.00 | Yes (X) | $113,247 | $0 | $8,356 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $226,947 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,339 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $647,215 | GovernmentGrantsAmt |
| All Other Contributions | $1,107,798 | AllOtherContributionsAmt |
| Total Contributions | $1,755,013 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING SERVICES AN | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $75,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,674 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,674 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,040 | TotalRevenueColumnAmt |
| Exclusion | $5,040 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $261,752 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,563 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,189 | TotalRevenueColumnAmt |
| Exclusion | $232,189 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $1,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,069,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,974 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $237,229 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,554 | TotalAmt |
| Program Services | $343,554 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,013 | TotalAmt |
| Program Services | $373,013 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,398 | TotalAmt |
| Program Services | $172,333 | ProgramServicesAmt |
| Management And General | $30,941 | ManagementAndGeneralAmt |
| Fundraising | $42,124 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,552 | TotalAmt |
| Program Services | $412,614 | ProgramServicesAmt |
| Management And General | $74,082 | ManagementAndGeneralAmt |
| Fundraising | $100,856 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,030 | TotalAmt |
| Program Services | $35,134 | ProgramServicesAmt |
| Management And General | $6,308 | ManagementAndGeneralAmt |
| Fundraising | $8,588 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,168 | TotalAmt |
| Program Services | $50,681 | ProgramServicesAmt |
| Management And General | $9,099 | ManagementAndGeneralAmt |
| Fundraising | $12,388 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,526 | TotalAmt |
| Program Services | $3,394 | ProgramServicesAmt |
| Management And General | $45,115 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,265 | TotalAmt |
| Program Services | $23,265 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,251 | TotalAmt |
| Program Services | $33,092 | ProgramServicesAmt |
| Management And General | $9,668 | ManagementAndGeneralAmt |
| Fundraising | $7,491 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,945 | TotalAmt |
| Program Services | $85,999 | ProgramServicesAmt |
| Management And General | $16,856 | ManagementAndGeneralAmt |
| Fundraising | $19,090 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,734 | TotalAmt |
| Program Services | $22,932 | ProgramServicesAmt |
| Management And General | $522 | ManagementAndGeneralAmt |
| Fundraising | $1,280 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,539 | TotalAmt |
| Program Services | $128,430 | ProgramServicesAmt |
| Management And General | $2,931 | ManagementAndGeneralAmt |
| Fundraising | $7,178 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MENTOR PROGRAM SUPPORT | $67,660 | $67,660 | |
| KELLY AWARD | $10,141 | $10,141 | |
| BAD DEBT EXPENSE | $6,250 | $6,250 | |
| MISCELLANEOUS EXPENSE | $107 | $107 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,163,133 | TotalAmt |
| Program Services | $1,762,242 | ProgramServicesAmt |
| Management And General | $201,879 | ManagementAndGeneralAmt |
| Fundraising | $199,012 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,287 | BOYAmt |
| EOY | $1,158,844 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,793 | BOYAmt |
| EOY | $593,342 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,280 | BOYAmt |
| EOY | $843,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $128,104 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $99,027 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,923 | BOYAmt |
| EOY | $29,077 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077 | BOYAmt |
| EOY | $1,078 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,302 | BOYAmt |
| EOY | $23,181 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,722,662 | BOYAmt |
| EOY | $2,648,572 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,889 | BOYAmt |
| EOY | $99,243 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,324 | BOYAmt |
| EOY | $272,567 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,209 | BOYAmt |
| EOY | $48,439 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,422 | BOYAmt |
| EOY | $420,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,685,498 | BOYAmt |
| EOY | $1,659,142 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,742 | BOYAmt |
| EOY | $569,181 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,322,240 | BOYAmt |
| EOY | $2,228,323 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,722,662 | BOYAmt |
| EOY | $2,648,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$93,917 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $1,795,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,868,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,383,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,228,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,755,013 | CurrentTaxYearAmt |
| Total | $10,030,956 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,795,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,868,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,383,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,228,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,755,013 | CurrentTaxYearAmt |
| Total | $10,030,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $825,289 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,205,667 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,040 | CurrentTaxYearAmt |
| Total | $28,833 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,974 | CurrentTaxYearAmt |
| Total | $378,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,438,336 | TotalSupportAmt |
| Public Support CY170 | 0.88190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90600 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $126 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $34,648 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $34,774 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LINE 1G INCLUDES THE FOLLOWING EXPENSES IN SUPPORT OF LOBBYING ACTIVITIES: LOBBYING EXPENSES PAID TO CHARLES GROUP CONSULTING $7,500 ALLOCATION OF MMP STAFF SALARIES IN SUPPORT OF LOBBYING $16,531 ALLOCATION OF OPERATING EXPENSES IN SUPPORT OF LOBBYING $10,616 TOTAL $34,648 | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,334 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,334 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,693 | DepreciationAmt |
| Book Value | $29,077 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,077 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,328,766 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $259,550 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $259,550 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,069,216 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,069,216 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,422,683 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $259,550 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $259,550 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,163,133 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,163,133 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT, EXCEPT FOR UNRELATED BUSINESS INCOME, FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. SIMILARLY, THE ORGANIZATION IS REGISTERED AS A CHARITABLE ORGANIZATION IN MASSACHUSETTS AND IS EXEMPT FROM MASSACHUSETTS INCOME TAXATION. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. UNDER THAT GUIDANCE THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2013 OR 2012. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAX POSITION, IF IDENTIFIED, WOULD BE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION'S TAX FILINGS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS ENDING BEFORE DECEMBER 31, 2010. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHAMPIONS OF MENTORING | NameOfEvent1Amt |
| Gross Receipts Event1 | $170,303 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $170,303 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,536 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BAA BOSTON MARATHON | NameOfEvent2Amt |
| Gross Receipts Event2 | $91,449 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $91,449 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,027 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $261,752 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $261,752 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,563 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,563 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $232,189 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BBBS OF CENTRAL MA | ||||||||
| 484 MAIN STREET SUITE 360 | WORCESTER | MA | 01608 | 042317926 | 501(C)3 | $20,000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| BBBS OF FRANKLIN COUNTY | ||||||||
| PO BOX 100 | GREENFIELD | MA | 01302 | 042491950 | 501(C)3 | $20,000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| BBBS OF HAMPDEN COUNTY | ||||||||
| 101 STATE STREET SUITE 601 | SPRINGFIELD | MA | 01103 | 042800998 | 501(C)3 | $10,000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| BBBS OF HAMPSHIRE COUNTYCENTER FOR HUMAN DEVELOPMENT INC | ||||||||
| 332 BIRNIE AVENUE | SPRINGFIELD | MA | 01107 | 042503926 | 501(C)3 | $20,000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| BBBS OF MASS BAY | ||||||||
| 75 FEDERAL ST 8TH FLOOR | BOSTON | MA | 02110 | 042074462 | 501(C)3 | $20,000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| BIG SISTER ASSOC | ||||||||
| 161 MASSACHUSETTS AVE | BOSTON | MA | 02115 | 042150651 | 501(C)3 | $15,000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| FAMILY SERVICE INC - FALL RIVER - BIG FRIENDS LITTLE FRIENDS | ||||||||
| 101 ROCK STREET | FALL RIVER | MA | 02720 | 042104058 | 501(C)3 | $10,000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| FAMILY SERVICE INC - LAWRENCE - BIG FRIENDS LITTLE FRIENDS | ||||||||
| 430 NORTH CANAL STREET | LAWRENCE | MA | 01840 | 042104054 | 501(C)3 | $20,000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| LUK CRISIS CENTER | ||||||||
| 545 WESTMINSTER ST | FITCHBURG | MA | 01420 | 042483679 | 501(C)3 | $10,000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| MAZIE FOUNDATION | ||||||||
| 1502 WISTERIA WAY | WAYLAND | MA | 01778 | 232912197 | 501(C)3 | $20,000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| MELROSE ALLIANCE AGAINST VIOLENCE | ||||||||
| 235 WEST FOSTER ST | MELROSE | MA | 02176 | 043293694 | 501(C)3 | $10,000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| PARTNERS FOR YOUTH WITH DISABILITIES | ||||||||
| 95 BERKELEY STREET SUITE 109 | BOSTON | MA | 02116 | 222627798 | 501(C)3 | $10,000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| RAILROAD ST YOUTH PROJECT | ||||||||
| PO BOX 698 | GREAT BARRINGTON | MA | 01230 | 043531328 | 501(C)3 | $8,000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| SMILES | ||||||||
| 1040 EASTERN AVE | FALL RIVER | MA | 02723 | 042447216 | 501(C)3 | $15,000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| ADOPTION AND FOSTER CARE MENTORING INC | ||||||||
| 127 ATLANTIC AVE 3RD | BOSTON | MA | 02111 | 043575764 | 501(C)3 | $10,000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| OLD COLONY YMCA BIG BROTHERS BIG SISTERS | ||||||||
| 465 MAIN STREET | BROCKTON | MA | 02301 | 042125014 | 501(C)3 | $10,000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| BROCKTON CHRISTIAN MENTORING INITIATIVE | ||||||||
| 136 MAIN STREET | BROCKTON | MA | 02301 | 261805491 | 501(C)3 | $10,500 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| EARTHEN VESSELS INC | ||||||||
| PO BOX 220502 | DORCHESTER | MA | 02122 | 042702655 | 501(C)3 | $8,000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| TAUNTON AREA SCHOOL TO CAREER | ||||||||
| 1 TAUNTON GREEN SUITE 2 | TAUNTON | MA | 02780 | 043416665 | 501(C)3 | $8,000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| GIRLS INC OF LYNN | ||||||||
| 50 HIGH STREET | LYNN | MA | 01920 | 042104250 | 501(C)3 | $15,000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| SPRINGFIELD SCHOOL VOLUNTEERS | ||||||||
| 1550 MAIN STREET 3RD FLOOR | SPRINGFIELD | MA | 01103 | 042643527 | 501(C)3 | $20,000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| TEAM | ||||||||
| 51 SLEEPER STREET | BOSTON | MA | 02210 | 042534041 | 501(C)3 | $10,000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| FALMOUTH VOLUNTEERS IN PUBLIC SCHOOLS | ||||||||
| 874 GIFFORD ST | FALMOUTH | MA | 02540 | 043232397 | 501(C)3 | $5,500 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| BOYS AND GIRLS CLUB | ||||||||
| 50 CONGRESS ST SUITE 730 | BOSTON | MA | 02135 | 042103922 | 501(C)3 | $2,500 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| BBBS OF GREATER LOWELL | ||||||||
| 155 MERRIMACK ST 3RD FLOOR | LOWELL | MA | 01852 | 042382027 | 501(C)3 | $15,000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
| RAW ART WORKS | ||||||||
| 37 CENTRAL SQUARE | LYNN | MA | 01901 | 222854850 | 501(C)3 | $10,000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AMERICORPS STIPEND AND MEMBER SUPPORT | GrantTypeTxt |
| Cash Grant | $373,013 | CashGrantAmt |
| Valuation Method Used | BOOK VALUE | ValuationMethodUsedDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND THE VICE-PRESIDENT/COO FOR ACCURACY. ONCE REVIEWED BY THEM, THE FORM 990 IS SENT TO THE TREASURER/CHAIR OF THE FINANCE COMMITTEE AND CHAIR OF THE BOARD OF DIRECTORS FOR REVIEW. PRIOR TO FILING THE FORM, IT IS SENT TO ALL VOTING BOARD MEMBERS ELECTRONICALLY FOR THEIR INDIVIDUAL REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CASES OF CONFLICT OR THE APPEARANCE OF CONFLICT, THE ORGANIZATION'S BOARD MEMBERS WILL DISCLOSE SUCH CONFLICT PRIOR TO TAKING ANY ACTION THAT MIGHT BE INFLUENCED OR APPEAR TO BE INFLUENCED BY IT. ONCE THAT DISCLOSURE HAS BEEN MADE KNOWN, THE REMAINING MEMBERS OF THE BOARD WILL DETERMINE WHETHER A CONFLICT EXISTS OR WHETHER THERE IS A POTENTIAL FOR SUCH CONFLICT. THE BOARD SHALL NOT ENTER INTO CONTRACTS WITH (1) ITS DIRECTORS, (2) DIRECTORS OF RELATED ORGANIZATIONS OR (3) ORGANIZATIONS WITH WHICH A DIRECTOR HAS A MATERIAL FINANCIAL INTEREST UNLESS (A) THAT INTEREST IS DISCLOSED OR KNOWN TO THE BOARD (B) THE BOARD APPROVES, AUTHORIZES OR RATIFIES THE ACTION IN GOOD FAITH (C) THE APPROVAL IS BY A MAJORITY OF THE DIRECTORS (NOT COUNTING THE INTERESTED DIRECTOR) (D) A QUORUM OF THE BOARD IS PRESENT (NOT COUNTING THE INTERESTED DIRECTOR). IN SUCH CASES THE INTERESTED DIRECTOR MAY BE PRESENT AT RELATED BOARD MEETINGS TO ANSWER QUESTIONS ABOUT THE FINANCIAL RELATIONSHIP BUT MAY NOT ADVOCATE FOR THE ACTION TO BE TAKEN. IF A VOTE IS TO BE TAKEN THE INTERESTED DIRECTOR SHOULD LEAVE THE ROOM. THE MINUTES SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL PERFORMANCE REVIEW CHAIRED BY A BOARD MEMBER WITH INPUT FROM MEMBERS OF THE BOARD IS COMPLETED AND PROVIDED TO THE CHAIR OF THE BOARD, WHO ALONG WITH THE TREASURER DETERMINES THE ANNUAL COMPENSATION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER. AS PART OF THE ANNUAL BUDGET DEVELOPMENT CYCLE, THE TREASURER WILL REVIEW THE ANNUAL COMPENSATION OF ALL SENIOR MANAGERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS REQUIRED BY LAW ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FROM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE RECEIVED A DRAFT OF THE AUDIT REPORT AND MET AND DISCUSSED THE AUDIT WITH THE AUDITORS PRIOR TO THE REPORT BEING FINALIZED. |
| FORM 990, PART I, LINES 5&6: TOTAL NUMBER OF EMPLOYEES | THE NUMBER REQUIRED IN QUESTION 5 IS THE NUMBER OF W-2'S ISSUED BY THE ORGANIZATION. MMP ISSUED 62 W-2'S FOR 2013. IN 2013, MMP HAD 23 EMPLOYEES AND 39 AMERICORPS MEMBERS. THE FEDERAL GRANT FROM CNCS CONSIDERS THE AMERICORPS MEMBERS TO BE VOLUNTEERS AND NOT STAFF MEMBERS OF MMP. ALTHOUGH THE MEMBERS ARE VOLUNTEERS, MMP IS REQUIRED TO PROVIDE THEM WITH A LIVING STIPEND. SINCE THE MEMBERS ARE PROVIDED WITH A LIVING STIPEND, MMP IS REQUIRED TO ISSUE THEM A W-2. |
| FORM 990, SCHEDULE D, PART VI, LINE 1D: | EQUIPMENT CONSISTS OF OFFICE EQUIPMENT AND COMPUTER HARDWARE AND SOFTWARE. |
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