MASS MENTORING PARTNERSHIP INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MASS MENTORING PARTNERSHIP INC (EIN 22-3207958)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201203179349301930
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-12T14:38:44-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042603383 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENT MCLAUGHLIN & NANGLE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 6TH FL | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223207958 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MASS MENTORING PARTNERSHIP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASS | NameControl |
| Phone | 6176951200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CHAUNCY STREET NO 300 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTY MARTINEZ | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6176951200 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY N CHAIT ESQ | Name |
| PTIN | P01452996 | PTIN |
| Phone | 6174269440 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARTY MARTINEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CHAUNCY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2332626 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MASSMENTORS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | MASS MENTORING PARTNERSHIP IS THE ONLY STATEWIDE ORGANIZATION DEDICATED TO STRATEGICALLY EXPANDING QUALITY MENTORING TO MEET THE NEEDS OF YOUTH ACROSS MASSACHUSETTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Nbr Volunteers | 53 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1589475 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1881969 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 69650 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 86532 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4248 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3106 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 187749 | OtherRevenuePriorYear |
| Other Revenue Current Year | 318919 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1851122 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2290526 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 317602 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 531370 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 918814 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1028864 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 213180 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 426092 | OtherExpensePriorYear |
| Other Expenses Current Year | 447865 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1662508 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2008099 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 188614 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 282427 | RevenuesLessExpensesCY |
| Total Assets BOY | 2358019 | TotalAssetsBOY |
| Total Assets EOY | 2830161 | TotalAssetsEOY |
| Total Liabilities BOY | 160872 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 344753 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2197147 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2485408 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MASS MENTORING PARTNERSHIP IS THE ONLY STATEWIDE ORGANIZATION DEDICATED TO STRATEGICALLY EXPANDING QUALITY MENTORING TO MEET THE NEEEDS OF YOUTH ACROSS MASSACHUSETTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 370496 | Expense |
| Revenue | 346574 | Revenue |
| Description | ADVOCACY FOR FIELD RESOURCES: MMP WORKS TO DRIVE INCREASED RESOURCES TO THE MENTORING FIELD FROM THE PUBLIC SECTOR BY RAISING AWARENESS OF MENTORING AS A YOUTH DEVELOPMENT STRATEGY THAT CAN HELP ADDRESS SOCIAL PROBLEMS SUCH AS HIGH SCHOOL DROPOUT 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 MENTORING STATE LEVEL FUNDING, MOST SPECIFICALLY FOCUSED ON THE STATUS OF THE MENTORING MATCHING GRANTS LINE ITEM. THIS YEAR MMP WAS ABLE TO INCREASE THE AMOUNT IN THE MENTORING MATCHING GRANTS LINE ITEM FROM $100,000 TO $250,000, THE FIRST INCREASE IN SEVERAL YEARS. ORIGINALLY CREATED IN FY99, THE MENTORING MATCHING GRANT FUNDING IS THE ONLY STATE INVESTMENT SOLELY DEDICATED TO EXPANDING YOUTH MENTORING IN MASSACHUSETTS. THE PRIMARY GOAL OF THIS FUNDING IS TO INCREASE THE NUMBER OF HIGH-QUALITY MENTORING MATCHES THROUGH GRANTS TO PUBLIC AND PRIVATE AGENCIES AS A STRATEGY TO ASSIST IN CLOSING THE PERSISTENT ACHIEVEMENT GAP AMONG MASSACHUSETTS YOUTH. THE INCREASE IS A DIRECT RESULT OF INCREASED INFLUENCE WITH AND SUPPORT FROM LEGISLATORS, STAFF IN THE EXECUTIVE OFFICE OF ADMINISTRATION AND FINANCE AND STAFF IN THE EXECUTIVE OFFICE OF EDUCATION. BEGINNING WITH STATE'S FY 12 BUDGET, MMP ASSUMED ADMINISTRATION OF THE STATE MENTORING MATCHING GRANTS SUBSIDY AGREEMENT ON BEHALF OF THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION. MMP CONDUCTED A COMPETITIVE RFP PROCESS AMONG THE STATE'S YOUTH MENTORING PROGRAMS, MAKING GRANTS TO 19 MENTORING PROGRAMS ACROSS THE STATE CHOSEN BASED ON THE STRENGTH OF THEIR PROGRAMS, ABILITY TO SUSTAIN GROWTH, AND SUITABILITY OF THEIR PROGRAM GOALS AND OBJECTIVES TO THE GRANT'S STATED PURPOSE.IN 2011, MMP SPONSORED YOUTH MENTORING DAY AT THE STATE HOUSE, ATTENDED BY 235 INDIVIDUALS INCLUDING 28 LEGISLATIVE REPRESENTATIVES AND COORDINATED LEGISLATIVE MEETINGS FOR MENTORING PROGRAMS DURING THE DAT. MMP ALSO PROVIDES TECHNICAL ASSISTANCE FOR PROGRAMS APPLYING TO PUBLIC SECTOR GRANTS, AND INTERACTS WITH STATE GOVERNMENT ON ISSUES PERTAINING TO MENTORING INCLUDING YOUTH VIOLENCE PREVENTION, EDUCATION, PUBLIC HEALTH, AND WORKFORCE DEVELOPMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 423112 | Expense |
| Revenue | 454613 | Revenue |
| Description | TRAINING AND STRATEGIC SERVICES: MMP WORKS WITH PROGRAM PARTNERS TO ASSESS THEIR NEEDS AND ORGANIZATIONAL CAPACITY, IDENTIFY RESOURCES FOR PROGRAM START-UP AND ON-GOING OPERATIONS, AND PROVIDE CUSTOMIZED STRATEGIES ON HOW TO IMPLEMENT AND SUSTAIN A QUALITY YOUTH MENTORING PROGRAM. MMP DELIVERS FOURTEEN CORE TRAINING UNITS ON PROGRAM AND ORGANIZATIONAL DEVELOPMENT FOR STAFF OF MENTORING AND YOUTH DEVELOPMENT PROGRAMS ACROSS THE STATE, AND PROVIDES CUSTOMIZED TECHNICAL ASSISTANCE AND CONSULTATION TO ORGANIZATIONS SEEKING TO DEVELOP NEW PROGRAMS OR INCREASE THE EFFECTIVENESS OF CURRENT PROGRAM PRACTICES. MMP CENTERS MUCH OF ITS TRAINING AND TECHNICAL ASSISTANCE AROUND QUALITY BASED MEMBERSHIP(QBM). QBM IS MMP'S QUALITY ASSURANCE PROCESS THAT PROVIDES AN "INDICATOR OF QUALITY" FOR MENTORING PROGRAMS IN MASSACHUSETTS TO HELP THEM BENCHMARK THEIR PROGRAM PRACTICES AGAINST NATIONAL STANDARDS OF EXCELLENCE. QBM DEMONSTRATES A COMMITMENT TO EXCELLENCE TO POTENTIAL MENTORS, FUNDERS, PARENTS AND COMMUNITY PARTNERS. TOGETHER MENTORING PROGRAM STAFF AND MMP STAFF DEVELOP A "ROAD TO MEMBERSHIP" PLAN WHICH OUTLINES THE TRAINING AND TECHNICAL ASSISTANCE MMP STAFF WILL PROVIDE TO HELP STRENGTHEN THE ORGANIZATION'S PROGRAM. THE THREE LEVELS OF MEMBERSHIP INCLUDE: AFFILIATE, ENTRY POINT FOR MEMBERSHIP; ASSOCIATE PARTNER, PROGRAMS IN THE PROCESS OF CONDUCTING A SELF-ASSESSMENT OR ACTIVELY WORKING TO MEET DESIGNATED STANDARDS FOR QUALITY; AND PARTNER MEMBER, FORMAL YOUTH MENTORING PROGRAMS THAT HAVE COMPLETED THE SELF-ASSESSMENT AND DEMONSTRATE ADHERENCE TO ALL REQUIREMENTS OF QBM. QBM'S OVERALL GOAL IS TO HELP SUSTAIN AND GROW HIGH QUALITY MENTORING PROGRAMS IN ORDER TO MATCH MORE CARING ADULTS WITH YOUNG PEOPLE IN NEED. IN 2011, MMP REPORTS 49 PARTNER MEMBER PROGRAMS, 12 ASSOCIATE PARTNER PROGRAMS, AND 154 AFFILIATE PROGRAMS.MMP ALSO CONDUCTS BI-ANNUAL STATEWIDE RESEARCH, MASS MENTORING COUNTS, TO REPORT ON THE MENTORING FIELD IN MASSACHUSETTS TO A WIDE-RANGE OF COMMUNITY STAKEHOLDERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 462895 | Expense |
| Revenue | 522238 | Revenue |
| Description | AMERICORPS HIGHLAND STREET CORPS AMBASSADORS OF MENTORING: MMP MANAGES THIS AMERICORPS PROGRAM THROUGH WHICH START-UP AND ESTABLISHED MENTORING PROGRAMS HOST AMERICORPS MEMBERS WHO ARE TRAINED BY MMP AND PLACED AT SITES STATEWIDE TO HELP BUILD PROGRAM CAPACITY WHILE ENHANCING THE QUANTITY AND QUALITY OF MENTORING. HIGHLAND STREET CORPS MEMBERS SERVE FULL-TIME AT HOST ORGANIZATIONS, WHERE THEY WORK TO DEVELOP AND IMPROVE ORGANIZATIONAL SYSTEMS AND IMPLEMENT INITIATIVES TO FOSTER STRONGER MENTORING RELATIONSHIPS, ULTIMATELY RESULTING IN INCREASED POSITIVE OUTCOMES FOR YOUTH. SINCE THE PROGRAM'S INCEPTION IN 2008, MEMBERS COMPLETED 52 PROJECTS TO SUPPORT AND EXPAND THE QUALITY OF THE FIELD OF YOUTH MENTORING IN MASSACHUSETTS, PROVIDED MATCH SUPPORT SERVICES TO OVER 750 MENTORING MATCHES, TRAINED OVER 900 MENTORS, YOUTH AND PARENTS, AND RECRUITED OVER 1,200 VOLUNTEERS TO SERVE YOUTH AS MENTORS. OVER THE LAST THREE YEARS OF THE PROGRAM, THE HIGHLAND STREET CORPS AMBASSADOR OF MENTORING HAVE SERVED A TOTAL OF 93,133 HOURS TOWARDS CHAMPIONING THE ELEMENTS OF EFFECTIVE PRACTICE FOR MENTORING AND LEVERAGED APPROXIMATELY 800,000 VOLUNTEER MENTOR HOURS TO ENSURE POSITIVE OUTCOMES FOR YOUTH. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 346110 | Expense |
| Revenue | 413221 | Revenue |
| Description | MASS MENTORING PARTNERSHIP MARKETING AND MENTOR RECRUITMENT TEAM WORKS WITH PROGRAMS TO ADDRESS THE NEED FOR VOLUNTEERS TO SERVE AS MENTORS, MANAGES THE STATE'S ONLY ONLINE MENTOR REFERRAL SYSTEM, CONSULTS WITH BUSINESSES TO ESTABLISH WORKPLACE MENTORING PROGRAMS, AND IMPLEMENTS HIGH-PROFILE CAMPAIGNS, INCLUDING THE MENTORS OF COLOR AND RED SOX MENTORING CHALLENGE CAMPAIGNS. MMP IS ALSO THE STATE LEAD FOR NATIONAL MENTORING MONTH. MMP'S EXTENSIVE MEDIA OUTREACH THROUGH PRESS RELEASES AND OP-EDS, PSAS AND MORE, GENERATED OVER 3 MILLION MEDIA IMPRESSIONS DURING THE LAST QUARTER OF 2010 ALONE, INCREASING THE AWARENESS OF THE IMPORTANT ROLE MENTORING PLAYS IN STRENGTHENING YOUNG PEOPLE AND OUR SOCIETY. MMP MAINTAINS AN ACTIVE PRESENCE THROUGH FACEBOOK, TWITTER, WORDPRESS, YOUTUBE, AND ITS OWN WEBSITE, WWW.MASSMENTORS.ORG. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 346110 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 413221 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1602613 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 53 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASS MENTORING PARTNERSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6176951200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CHAUNCY STREET SUITE 300 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID SHAPIRO | ||||||
| EX OFFICIO PRESIDENT & CEO | 55.00 | X | X | 140556 | 0 | 5991 |
| REGINA M PISA | ||||||
| ACTING CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| NANCY A ALTOBELLO | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BLAKE JORDAN | ||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 |
| PAUL C O'BRIEN | ||||||
| EX OFFICIO LIFETIME MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FATHER J DONALD MONAN SJ | ||||||
| EX OFFICIO LIFETIME MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANN BURKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WENDELL K CHESTNUT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELISSA MACDONNELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT J ROSENFIELD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHERIFF ANDREA J CABRAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REZA TALEGHANI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDWARD A GREGORY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| L DUANE JACKSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN MAHONEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| IMARI PARIS-JEFFRIES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE POWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANDALL P SEIDL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUE ANNE ENDELMAN | ||||||
| VICE PRESIDENT & COO | 45.00 | X | X | 109035 | 0 | 5245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 249591 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11236 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 475548 | GovernmentGrants |
| All Other Contributions | 1406421 | AllOtherContributions |
| Total Contributions | 1881969 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSULTING SERVICES AN | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 86532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86532 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 86532 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3106 | TotalRevenueColumn |
| Exclusion | $3,106 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 346019 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 42100 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 303919 | TotalRevenueColumn |
| Exclusion | $303,919 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 15000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2290526 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101532 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $307,025 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237500 | Total |
| Program Services | 237500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293870 | Total |
| Program Services | 293870 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146546 | Total |
| Program Services | 105028 | ProgramServices |
| Management And General | 15648 | ManagementAndGeneral |
| Fundraising | 25870 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742980 | Total |
| Program Services | 532483 | ProgramServices |
| Management And General | 79336 | ManagementAndGeneral |
| Fundraising | 131161 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28528 | Total |
| Program Services | 20446 | ProgramServices |
| Management And General | 3046 | ManagementAndGeneral |
| Fundraising | 5036 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110810 | Total |
| Program Services | 79416 | ProgramServices |
| Management And General | 11832 | ManagementAndGeneral |
| Fundraising | 19562 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48119 | Total |
| Management And General | 48119 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64001 | Total |
| Program Services | 46388 | ProgramServices |
| Management And General | 6204 | ManagementAndGeneral |
| Fundraising | 11409 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35376 | Total |
| Program Services | 32190 | ProgramServices |
| Management And General | 1541 | ManagementAndGeneral |
| Fundraising | 1645 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57887 | Total |
| Program Services | 56290 | ProgramServices |
| Management And General | 662 | ManagementAndGeneral |
| Fundraising | 935 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9624 | Total |
| Program Services | 6897 | ProgramServices |
| Management And General | 945 | ManagementAndGeneral |
| Fundraising | 1782 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2995 | Total |
| Program Services | 481 | ProgramServices |
| Management And General | 2403 | ManagementAndGeneral |
| Fundraising | 111 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL FEES | 38733 | 27314 | 10619 | 800 |
| TELEPHONE, INTERNET & N | 32704 | 23168 | 3574 | 5962 |
| MENTOR RECRUITMENT PROM | 32565 | 32565 | ||
| OFFICE SUPPLIES,PRINTIN | 30644 | 25407 | 3764 | 1473 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95217 | Total |
| Program Services | 83170 | ProgramServices |
| Management And General | 4613 | ManagementAndGeneral |
| Fundraising | 7434 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2008099 | Total |
| Program Services | 1602613 | ProgramServices |
| Management And General | 192306 | ManagementAndGeneral |
| Fundraising | 213180 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1345293 | BOY |
| EOY | 1212068 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 586202 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 924260 | BOY |
| EOY | 977515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 108175 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 78816 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33401 | BOY |
| EOY | 29359 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 3642 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54065 | BOY |
| EOY | 21375 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2358019 | BOY |
| EOY | 2830161 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79932 | BOY |
| EOY | 107767 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 187740 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80940 | BOY |
| EOY | 49246 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160872 | BOY |
| EOY | 344753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1423965 | BOY |
| EOY | 1645244 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773182 | BOY |
| EOY | 840164 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2197147 | BOY |
| EOY | 2485408 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2358019 | BOY |
| EOY | 2830161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 282427 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5834 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 802168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1090529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1795422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1868994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2383451 | CurrentTaxYear |
| Total | 7940564 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 802168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1090529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1795422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1868994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2383451 | CurrentTaxYear |
| Total | 7940564 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 247229 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7693335 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3106 | CurrentTaxYear |
| Total | 77216 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86532 | CurrentTaxYear |
| Total | 393424 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8411204 | TotalSupport |
| Public Support Pertcentage170 | 0.91470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $30 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $18,379 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $0 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 18409 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | OTHER ACTIVITIES INCLUDE EMAILS TO MENTORING PROGRAM STAFF MEMBERS. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35574 | OtherCostOrOtherBasis |
| Depreciation | 35574 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72601 | OtherCostOrOtherBasis |
| Depreciation | 43242 | Depreciation |
| Book Value | 29359 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29359 | TotalOfBookValueLandBuildings |
| Total Revenue | 2290526 | TotalRevenue |
| Total Expenses | 2008099 | TotalExpenses |
| Excess Or Deficit For Year | 282427 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -166 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 6000 | DonatedServicesAndFacilities |
| Total Adjustments | 5834 | TotalAdjustments |
| Excess Or Deficit Per FS | 288261 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2609332 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -166 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 318972 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 318806 | RevenueNotRptdF990 |
| Revenue Subtotal | 2290526 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2290526 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2321071 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 312972 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 312972 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2008099 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2008099 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS, HOWEVER, SUBJECT TO THE TAX ON UNRELATED BUSINESS INCOME, IF ANY SUCH INCOME EXISTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). 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, 2011 OR 2010. 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 IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2008. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHAMPIONS OF MENTORING | NameOfEvent1 |
| Gross Receipts Event1 | 240637 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 240637 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 31989 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BAA BOSTON MARATHON | NameOfEvent2 |
| Gross Receipts Event2 | 105382 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 105382 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10111 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 346019 | GrossReceiptsTotal |
| Gross Revenue Total Events | 346019 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 42100 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42100 | DirectExpenseSummaryEvents |
| Net Income Summary | 303919 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| BBBS OF CENTRAL MA | ||||||||
| 484 MAIN STREET SUITE 360 | WORCESTER | MA | 01608 | 042317926 | 501(C)3 | 10000 | 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 | 12250 | 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 STREET 3RD FLOOR | LOWELL | MA | 01852 | 042382027 | 501(C)3 | 15000 | 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 | 15000 | 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 COUNTY | ||||||||
| 332 BIRNIE AVENUE | SPRINGFIELD | MA | 01107 | 042503926 | 501(C)3 | 12250 | 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 | 15000 | 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 | 15000 | 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. |
| CATHOLIC CHARITIES LABOURE CENTER | ||||||||
| 275 WEST BROADWAY | SOUTH BOSTON | MA | 02127 | 042534041 | 501(C)3 | 14000 | 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 - BIG FRIENDS LITTLE FRIENDS | ||||||||
| 101 ROCK STREET | FALL RIVER | MA | 02720 | 042104058 | 501(C)3 | 15000 | 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 - BFLF - FALL RIVER | ||||||||
| 430 NORTH CANAL STREET | LAWRENCE | MA | 01840 | 042104054 | 501(C)3 | 10000 | 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 | 10000 | 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 | 15000 | 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 | 10000 | 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. |
| MORGAN MEMORIAL GOODWILL INDUSTRIES | ||||||||
| 1010 HARRISON AVE | BOSTON | MA | 02119 | 042106765 | 501(C)3 | 15000 | 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 | 10000 | 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 | 5000 | 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 | 15000 | 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. |
| STRONG WOMEN STRONG GIRLS | ||||||||
| 262 WASHINGTON STREET STE 602 | BOSTON | MA | 02108 | 202321377 | 501(C)3 | 15000 | 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. |
| THE DREAM PROGRAM | ||||||||
| 41 DEARBORN ST | ROXBURY | MA | 02119 | 260030908 | 501(C)3 | 9000 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | AMERICORPS STIPEND AND MEMBER SUPPORT | TypeOfGrant |
| Number Of Recipients | 33 | NumberOfRecipients |
| Amount Of Cash Grant | 293870 | AmountOfCashGrant |
| Method Of Valuation | BOOK VALUE | MethodOfValuation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO, VP/COO AND DIRECTOR OF FINANCE FOR ACCURACY. ONCE REVIEWED BY THEM, THE FORM 990 IS SENT TO THE CHAIRMAN FOR REVIEW. PRIOR TO FILING THE FORM 990, IT IS SENT TO ALL VOTING BOARD MEMBERS 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 | THE TREASURER OF THE BOARD DOES AN ANNUAL COMPENSATION REVIEW OF ALL TOP MANAGEMENT AND KEY EMPLOYEES OF THE ORGANIZATION. THIS REVIEW INCLUDES AN ANALYSIS OF EQUITY WITHIN THE ORGANIZATION AS WELL AS A REVIEW OF COMPARABILITY DATA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS REQUIRED BY LAW ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -166. DONATED SERVICES AND USE OF FACILITIES: 6,000. TOTAL TO FORM 990, PART XI, LINE 5: 5,834. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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 53 W-2'S FOR 2011. IN 2011, MMP HAD 15 EMPLOYEES AND 38 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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