2014-11-12T17:21:35-06:00 2013-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2013-01-01 521674088 THE NATIONAL MENTORING PARTNERSHIP INC NATI 6173034600 201 SOUTH STREET NO 615 BOSTON MA 02111 DAVID SHAPIRO CEO 6173034600 2014-11-07 1 CARLA M MCCALL CPA P00535908 5083669100 2014-11-06 2013 2015-11-30 17:44:51Z DAVID SHAPIRO 201 SOUTH STREET STE 615 BOSTON MA 02111 4008131 0 X WWW.MENTORING.ORG X 1990 DC TO FUEL THE QUALITY AND QUANTITY OF MENTORING RELATIONSHIPS FOR AMERICA'S YOUNG PEOPLE. 18 18 29 0 0 0 3926850 3398208 125635 394779 411 1478 563455 69211 4616351 3863676 77106 41343 0 0 1957969 2091917 0 0 192824 2102113 1553392 4137188 3686652 479163 177024 2486418 2481192 869089 645294 1617329 1835898 X MENTOR'S MISSION IS TO FUEL THE QUALITY AND QUANTITY OF MENTORING RELATIONSHIPS FOR AMERICA'S YOUNG PEOPLE AND TO CLOSE THE MENTORING GAP. MENTOR DRIVES THE INVESTMENT OF TIME AND MONEY INTO HIGH IMPACT MENTORING PROGRAMS THROUGH ADVOCACY, INFLUENCE STRATEGY AND PUBLIC AWARENESS. MENTOR ADVANCE QUALITY MENTORING THROUGH THE DEVELOPMENT AND DELIVERY OF STANDARDS, CUTTING-EDGE RESEARCH, STATE OF-THE-ART TOOLS, AND A NATIONAL NETWORK OF LOCAL CAPACITY AND MOVEMENT BUILDERS. 0 0 1404092 41270 47433 MENTORING PARTNERSHIP NETWORK SUPPORT & DEVELOPMENT:MENTOR HAS BUILT AND FOSTERED A NETWORK OF AFFILIATE MENTORING PARTNERSHIPS ACROSS THE COUNTRY TO DELIVER TRAINING AND CONSULTING TO YOUTH MENTORING PROGRAMS OF ALL TYPES AND SIZES. MENTORING PARTNERSHIPS SERVE AS STRATEGIC LOCAL FIELD-BUILDING PARTNERS, ADVANCE VOLUNTEER RECRUITMENT, BUILD PUBLIC AWARENESS, AND PROVIDE A UNIFIED VOICE FOR ADVOCACY AND POLICY, ULTIMATELY IN AN EFFORT TO OPTIMIZE OUTCOMES FOR YOUTH AND EXPAND MENTORING SERVICES TO YOUNG PEOPLE. MENTOR SUPPORTS ITS NETWORK OF AFFILIATE MENTORING PARTNERSHIPS THROUGH KNOWLEDGE SHARING, NETWORK EFFICIENCIES, AND LOCAL-NATIONAL OPPORTUNITIES. MENTORING PARTNERSHIPS ARE THE KEY INFORMANT AND DISTRIBUTION CHAIN FOR MENTOR. IN 2013 MENTOR SUPPORTED THE EMERGENCE OF DEVELOPING MENTORING PARTNERSHIPS IN COLORADO, CALIFORNIA, AND FLORIDA. IN ADDITION, MENTOR CONTINUED TO SUPPORT THE ILLINOIS MENTORING PARTNERSHIP LAUNCHED IN 2012 AND BOTH THE MENTORING PARTNERSHIPS OF NEW YORK & LONG ISLAND.IN 2013 MENTOR PROVIDED KNOWLEDGE SHARING, SUSTAINABILITY, AND CONTINUING IMPROVEMENT OF ESTABLISHED MENTORING PARTNERSHIPS THROUGH THE FOLLOWING ACTIVITIES:STATES CAUCUS THE 2013 STATES CAUCUS IS AN OPPORTUNITY FOR ESTABLISHED MPS TO EXCHANGE SUCCESSFUL STRATEGIES FOR ENHANCING THE FIELD OF YOUTH MENTORING. 45 ATTENDEES FROM 24 MPS PARTICIPATED IN THIS EVENT.MENTOR ESTABLISHED AN INTRANET SITE FOR MPS TO ENGAGE IN DIALOG WITH EACH OTHER AS WELL AS THE NATIONAL OFFICE TO SHARE RESOURCES, CROWD SOURCE QUESTIONS, AND EXCHANGE BEST PRACTICES. 1108022 73 346672 PROMOTION, PUBLIC EDUCATION & POLICY:MENTOR EDUCATES THE GENERAL PUBLIC, POLICYMAKERS, AND THE PRIVATE SECTOR ABOUT THE EFFECTIVENESS OF MENTORING AS A PROVEN STRATEGY FOR HELPING YOUNG PEOPLE BECOME SUCCESSFUL ADULTS AND SEEKS INCREASED SYSTEMIC INTEGRATION OF MENTORING. ANNUAL ACTIVITIES INCLUDE LEADING THE ANNUAL PUBLIC AWARENESS CAMPAIGN NATIONAL MENTORING MONTH IN JANUARY, MANAGING THE CORPORATE MENTORING CHALLENGE, AND CONVENING THE NATIONAL MENTORING SUMMIT, THE ONLY NATIONAL CONFERENCE FOR THE MENTORING FIELD INCLUDING PRACTITIONERS, RESEARCHERS, AND LEADERS FROM THE PRIVATE AND PUBLIC SECTORS, AS WELL AS ADVOCATING FOR EXPANDING QUALITY MENTORING PROGRAMS WITH CONGRESS AND THE ADMINISTRATION. IN 2013 SOME HIGHLIGHTS OF ACCOMPLISHMENTS INCLUDE:-650 PARTICIPANTS ATTENDED THE 2013 NATIONAL MENTORING SUMMIT AND PARTICIPATED IN MORE THAN 70 WORKSHOPS ON KEY TOPICS RELATED TO MENTORING DURING TWO DAYS.-MENTOR PARTNERED WITH PIVOT TV TO LAUNCH THE MENTOR STRONG CAMPAIGN IN SEPTEMBER. PIVOT TV IS A CABLE NETWORK THAT FEATURES ORIGINAL PROGRAMMING WITH ACCOMPANYING SOCIAL ACTION CAMPAIGNS BASED ON THE THEMES OF EACH PROGRAM. MENTOR STRONG IS THE SOCIAL ACTION CAMPAIGN ASSOCIATED WITH THE REALITY PROGRAM JERSEY STRONG. THE CAMPAIGN SEEKS TO ACTIVATE THE SHOW'S AUDIENCE TO LEARN MORE ABOUT MENTORING AND SEARCH FOR VOLUNTEER OPPORTUNITIES THROUGH MENTOR'S VOLUNTEER REFERRAL SERVICE (VRS).-MENTOR ENTERED INTO A COLLABORATION WITH TEAMMATES MENTORING PROGRAM AND MPS IN NEBRASKA, IOWA, MICHIGAN, MINNESOTA, AND KANSAS TO DEVELOP A STRATEGY TO BROADEN THE COACHES CHALLENGE CAMPAIGN WHICH HAS BEEN SUCCESSFUL ON A LOCAL LEVEL IN FIVE STATES TO ENGAGE COACHES AT MAJOR UNIVERSITIES TO HELP RECRUIT MENTORS. THE EFFORT WILL ALLOW FOR EXPANSION INTO THE BIG TEN AND BIG TWELVE CONFERENCES.-MENTOR COMMISSIONED A STUDY TO UPDATE THE STATE OF MENTORING IN THE UNITED STATES. SCHEDULED TO BE RELEASED IN 2014, IT IS THE FIRST SURVEY OF ITS KIND. THE SUBJECTS INTERVIEWED ARE YOUNG PEOPLE AGES 18-21 BEING ASKED TO REFLECT ON THEIR OWN MENTORING EXPERIENCES, OR LACK THEREOF.-CHILD PROTECTION IMPROVEMENTS ACT (CPIA) - MENTOR CONTINUED TO BE THE LEAD ADVOCATE IN 2013 FOR CPIA THROUGH THE UNITED STATES CONGRESS. THE BILL GARNERED THE SUPPORT OF THE FBI AND MANY YOUTH DEVELOPMENT LEADERS AS A MEANS OF ENSURING YOUTH-SERVING ORGANIZATIONS ACCESS TO THOROUGH, REPUTABLE, AND TIMELY FINGERPRINT BACKGROUND CHECKS OF STAFF AND VOLUNTEERS. CPIA WAS INTRODUCED BY SENATOR CHARLES SCHUMER (NY) AS S.1362 AND RENAMED THE CHILD PROTECTIONS AND ELECTRONIC LIFE AND SAFETY SECURITY SYSTEMS ACT. REPRESENTATIVES ADAM SCHIFF (CA-28) AND MIKE ROGERS (MI-08) REINTRODUCED CPIA IN THE HOUSE WITHOUT THE ADDITIONAL SECURITY SYSTEM LANGUAGE.-MENTOR SENT A LETTER TO APPROPRIATORS LAST SPRING WITH THE SUPPORT OF MANY OF OUR COMMUNITY PARTNERS CALLING FOR A SLIGHT INCREASE TO THE YOUTH MENTORING LINE ITEM TO $100 MILLION IN THE FISCAL YEAR 2014 COMMERCE, JUSTICE, SCIENCE (CJS) APPROPRIATIONS BILLS. THE COMMERCE, JUSTICE, SCIENCE APPROPRIATIONS BILL, ONE OF TWELVE APPROPRIATIONS BILLS THAT FUND FEDERAL AGENCIES AND PROGRAMS, INCLUDES FUNDING FOR THE DEPARTMENT OF JUSTICE OFFICE OF JUVENILE JUSTICE DELINQUENCY PREVENTION (OJJDP). A LINE ITEM WITHIN THE OJJDP BUDGET INCLUDES THE ONLY REMAINING FEDERALLY-FUNDED GRANT FUNDS SPECIFICALLY DESIGNED FOR YOUTH MENTORING. 560782 674 PRODUCT AND PROGRAM DEVELOPMENT:ONE OF MENTOR'S CORE PRIORITIES IS TO DRIVE EXCELLENCE AND RIGOR SO THAT THE QUALITY & QUANTITY OF MENTORING AND MENTORING EXPERIENCES ARE ENHANCED ACROSS THOUSANDS OF PROGRAMS IN AMERICA. MENTOR DOES THIS BY ESTABLISHING NATIONALLY RECOGNIZED STANDARDS FOR SAFE AND EFFECTIVE MENTORING PROGRAMS CALLED THE ELEMENTS OF EFFECTIVE PRACTICE FOR MENTORING, DEVELOPING TOOLS TO DISSEMINATE THESE EVIDENCED-BASED PRACTICES AND SHARE INNOVATION ACROSS THE MENTORING FIELD, OPERATING THE ONLY NATIONAL DATABASE FOR VOLUNTEER MENTORING OPPORTUNITIES, AND INFORMING AND IMPLEMENTING NEW RESEARCH TO INCREASE AND ENHANCE THE IMPACT OF QUALITY MENTORING PROGRAMS ACROSS THE COUNTRY. IN 2013, MENTOR FOCUSED ON THE DEVELOPMENT AND IMPLEMENTATION OF THE FOLLOWING FIVE RESOURCES:-CENTER FOR EVIDENCE-BASED MENTORING AT UNIVERSITY OF MASSACHUSETTS-BOSTON: MENTOR CONTINUED TO SUPPORT THE WORK OF DR. JEAN RHODES, RESEARCH DIRECTOR AT THE CENTER FOR EVIDENCE-BASED MENTORING AT THE UNIVERSITY OF MASSACHUSETTS-BOSTON.-MENTOR COLLABORATED WITH CIVICORE TO LAUNCH A NEWLY DEVELOPED, WEB-BASED MANAGEMENT AND PERFORMANCE PLATFORM FOR MENTORING PROGRAMS. -NATIONAL QUALITY MENTORING SYSTEM (NQMS) - MENTOR FACILITATED THE CONTINUED PILOT OF NQMS IN 2013 WITH FULL NETWORK IMPLEMENTATION EXPECTED IN 2014. AN EVALUATION OF NQMS IS ALSO PLANNED FOR NEXT YEAR.-MENTOR FACILITATED THE COLLABORATIVE MENTORING WEBINAR SERIES (CMWS) A MONTHLY EDUCATIONAL WEBINARS GEARED TOWARD MENTORING PROGRAM AND YOUTH DEVELOPMENT PRACTITIONERS. IN 2013 THE CMWS DREW AN AUDIENCE OF MORE THAN 200 ATTENDEES FROM 49 STATES AND INTERNATIONAL LOCATIONS.-NATIONAL MENTORING RESOURCE CENTER: IN SEPTEMBER 2013, MENTOR WAS SELECTED BY OJJDP TO ENTER INTO A COOPERATIVE AGREEMENT TO DESIGN AND LAUNCH THE NATIONAL MENTORING RESOURCE CENTER, WHICH CONSISTS OF THREE PARTS: AN ONLINE RESOURCE FOR MENTORING PROGRAMS, RESEARCH BOARD REVIEW OF RESOURCES, AND THE PROVISION OF TRAINING AND TECHNICAL ASSISTANCE. 3072896 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 29 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA CT DC IL MD MA NJ NY PA VA WA FL MN OH TN GA X X X BETH TALLARICO 6173034600 201 SOUTH STREET 615 BOSTON MA 02111 WILLEM KOOYKER CHAIRMAN 1.00 X X 0 0 0 GEOFFREY BOISI CO-FOUNDER 1.00 X X 0 0 0 RAYMOND CHAMBERS CO-FOUNDER 1.00 X X 0 0 0 JEFFREY DURKEE DIRECTOR 1.00 X 0 0 0 NANCY ALTOBELLO TREASURER 1.00 X X 0 0 0 THOMAS MENDELL DIRECTOR 1.00 X 0 0 0 REVEREND DONALD MONAN SJ DIRECTOR 1.00 X 0 0 0 BILL RUSSELL DIRECTOR 1.00 X 0 0 0 SUE ANNE WELLS PHD DIRECTOR 1.00 X 0 0 0 DENISE M WHITE DIRECTOR 1.00 X 0 0 0 KATHRYN WILLIAMSON DIRECTOR 1.00 X 0 0 0 DAVID SHAPIRO PRESIDENT & CEO 60.00 X X 157092 0 10298 MARIAN HEARD DIRECTOR 1.00 X 0 0 0 ALAN SCHWARTZ DIRECTOR 1.00 X 0 0 0 KENT PEKEL DIRECTOR 1.00 X 0 0 0 KATY HOLLISTER DIRECTOR 1.00 X 0 0 0 MARY MARGARET LANG DIRECTOR 1.00 X 0 0 0 TOM OSBORNE DIRECTOR 1.00 X 0 0 0 SUZANNE SPERO DIRECTOR 1.00 X 0 0 0 BETH TALLARICO DIRECTOR OF FINANCE AND ADMINISTRATION 40.00 X 72967 0 390 TONYA WILEY VP EXTERNAL RELATIONS 40.00 X 152316 0 2529 382375 0 13217 2 0 1 0 0 11150 42050 3345008 94882 3398208 PROGRAM INCOME 541900 394779 394779 394779 1321 1321 51105 50948 157 157 157 161917 11150 93507 68410 68410 OTHER INCOME 541900 801 801 801 3863676 394779 0 70689 X 41343 41343 259304 136341 76283 46680 1492154 1323925 83189 85040 56343 50974 3034 2335 187562 156813 20850 9899 96554 81128 8044 7382 64055 64055 673148 631470 32245 9433 12631 10713 1092 826 61989 20124 34146 7719 241542 204418 22449 14675 408184 376087 28955 3142 15143 14890 139 114 27747 15393 9862 2492 MISCELLANEOUS 22280 22 22258 LICENSE AND FEES 14348 5916 7645 787 DUES AND SUBSCRIPTIONS 7271 3339 3210 722 EVENTS 5054 3476 1578 3686652 3072896 420932 192824 0 86753 997687 1047063 1194429 894123 700 111717 191190 60194 31127 1527 29067 78623 127785 59486 53120 42249 52091 2486418 2481192 152223 224622 33853 33853 333013 386819 350000 869089 645294 X -68783 159656 1654562 1644692 31550 31550 1617329 1835898 2486418 2481192 177024 8544 33001 0 X X 0 1 X 1 0 X 4934019 5736868 4318641 4057208 3303326 22350062 4934019 5736868 4318641 4057208 3303326 22350062 9868038 11473736 8637282 8114416 6606652 44700124 6087365 38612759 6743 1576 1038 852 1478 11687 801 801 44712612 0.86360 0.77390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14246 75504 89750 3690409 3780159 339008 84752 0 0 456090 395856 356895 339008 1547849 2321774 154000 258596 145171 89750 647517 114023 98964 89215 84752 386954 580431 4000 29244 24343 14246 71833 31550 31550 31550 31550 31550 31550 31550 31550 2346118 1021 2315589 31550 1.00000 0 0 14763 14763 0 45431 16364 29067 29067 X 4109929 8544 144202 152746 3957183 -93507 -93507 3863676 3924361 144202 144202 3780159 -93507 -93507 3686652 PART V, LINE 4: THE ORGANIZATION'S PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ONE FUND, ESTABLISHED TO PROVIDE EARNINGS REVENUE TO BE USED FOR UNRESTRICTED PURPOSES. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AT DECEMBER 31, 2013. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN TOTAL EXPENSES IN THE FINANCIAL STATEMENT -93,507. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN TOTAL EXPENSES IN THE FINANCIAL STATEMENT -93,507. SPRING GALA 104449 5150 99299 12409 24816 8285 LIS AUTOSPORT 33796 5000 28796 21588 2509 1 34822 1000 33822 21400 366 2134 173067 11150 161917 55397 25182 12928 93507 68410 1 NEWARK MENTORING MOVEMENT 60 PARK PLACE SUITE 601 NEWARK NJ 07102 455092471 501(C)(3) 20000 SUPPORT 1 0 PART I, LINE 2: RECEIVING ORGANIZATION SIGN A LETTER OF AGREEMENT TO FOLLOW PROCEDURES OR HAVE FUNDS REVOKED. ALL PAYMENTS ARE MADE IN THE U.S. FOR GRANTS. X X X X X 0 0 0 0 0 0 0 0 0 DAVID SHAPIRO PRESIDENT & CEO 157092 0 0 0 0 0 10298 0 0 0 167390 0 0 0 TONYA WILEY VP EXTERNAL RELATIONS 152316 0 0 0 0 0 2529 0 0 0 154845 0 0 0 X 1 52200 FAIR MARKET VALUE X SOFTWARE 150 42682 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 990 REVIEW THE DRAFT IRS FORM 990 IS FIRST REVIEWED BY THE AUDIT COMMITTEE. ACCOUNTING DEPARTMENT STAFF AND THE AUDITORS PARTICIPATE IN THAT REVIEW. THE AUDIT COMMITTEE FINISHES THE MEETING IN EXECUTIVE SESSION WITH THE AUDITORS, THE AUDIT COMMITTEE RECOMMENDS THE FILING OF THE FORM 990, WITH CHANGES AS NEEDED. THE EXECUTIVE COMMITTEE REVIEWS THE AUDIT COMMITTEE'S REPORT AT THE NEXT MEETING, AND APPROVES THE FILING OF THE FORM 990. THE FULL BOARD REVIEWS THE AUDIT COMMITTEE'S REPORT AT ITS NEXT MEETING, AND CONFIRMS THE EXECUTIVE COMMITTEE'S ACCEPTANCE OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C FIRST, OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE AWARE OF THE CONFLICT OF INTEREST POLICY. IN ADDITIONAL, ACCOUNTING DEPARTMENT STAFF PREPARE AN ANNUAL LIST OF CONSULTANTS FOR AUDIT COMMITTEE REVIEW A LIST WHICH IS SUBSEQUENTLY REVIEWED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD. ANY CONFLICT OF INTEREST WOULD BE UNCOVERED IN THIS SERIES OF REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE CEO SALARY WAS RECOMMENDED BY AN INDEPENDENT EXECUTIVE RECRUITMENT FIRM. THE EXECUTIVE COMMITTEE REVIEWED THE RECOMMENDATION, AND NEGOTIATED THE SALARY WITH THE CEO. ALL OTHER STAFF SALARIES ARE REVIEWED AT LENGTH BY THE EXECUTIVE COMMITTEE AS PART OF THE ANNUAL BUDGET PROCESS. STAFF TENURE, EXPERIENCE, SKILL SET, AND COMPARISONS WITH SIMILAR ORGANIZATIONS ARE TAKEN INTO ACCOUNT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 631,470. MANAGEMENT AND GENERAL EXPENSES 32,245. FUNDRAISING EXPENSES 9,433. TOTAL EXPENSES 673,148. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.