Totals
- Total revenue
- $1,184,249
- Total expenses
- $1,167,781
- Contributions and grants received
- $158,445
- Grants paid
- $363,642
- Program service revenue
- $1,008,984
- Investment income
- $16,820
- Other revenue
- $0
- Total assets, end of year
- $896,483
- Total liabilities, end of year
- $121,588
- Net assets or fund balances, end of year
- $774,895
- Program services expenses (Part IX)
- $989,378
- Management and general expenses
- $124,158
- Fundraising expenses
- $54,245
- Program service expenses (Part III)
- $989,378
Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$158,445
-
2a · Program service revenue: Fees from Govt Agencies
total $949,152 · related or exempt $949,152
-
2b · Program service revenue: Training Revenue
total $59,832 · related or exempt $59,832
-
3 · Investment income
total $16,820 · excluded $16,820
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $363,642 · program services $363,642
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $146,458 · program services $80,661 · management and general $43,775 · fundraising $22,022
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $217,307 · program services $204,746 · management and general $12,561
-
8 · Pension plan contributions
total $2,651 · program services $2,651
-
9 · Other employee benefits
total $28,092 · program services $25,015 · management and general $3,077
-
10 · Payroll taxes
total $38,227 · program services $30,704 · management and general $5,557 · fundraising $1,966
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $6,000 · management and general $6,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $179,236 · program services $164,744 · management and general $7,200 · fundraising $7,292
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,191 · program services $1,957 · management and general $234
-
14 · Information technology
total $10,072 · program services $6,783 · management and general $3,289
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $18,677 · program services $18,667 · management and general $10
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,641 · program services $5,098 · management and general $6,543
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $128,500 · program services $79,200 · management and general $28,180 · fundraising $21,120
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Other Expenses
total $15,087 · program services $5,510 · management and general $7,732 · fundraising $1,845
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,455 · end of year $68,379
-
2 · Savings and temporary cash investments
beginning of year $469,621 · end of year $339,243
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $172,482 · end of year $488,861
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $110 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $45,241 · end of year $121,588
-
27 · Net assets without donor restrictions
beginning of year $690,018 · end of year $718,753
-
28 · Net assets with donor restrictions
beginning of year $68,409 · end of year $56,142
Mission and programs · 2023
Mission
To promote, support and expand quality mentoring that fosters positive youth development, academic success, and job and career readiness.
-
MENTOR Washington is the unifying leader for expanding quality mentoring relationships for youth in Washington State, collaborating with the private, public and nonprofit sectors so that youth have the support they need to succeed at home, school and ultimately, work. For nearly 20 years, MW has helped start new programs, assisted programs to expand and trained and coached programs in implementing research-based best practices that are essential for attaining positive outcomes for youth. MW supports approximately 150 local youth mentoring programs. Primary services: Training and Consultation, quality assurance, marketing for volunteer mentor recruitment, grant making, and partnerships to incubate innovative program models.
Expenses $989,378 · Grants $363,642 · Revenue $1,008,984
As filed on the 2023 return.
Listed in Part VII
-
James Dorsey
President & CEO
- Total calculated
- $279,336
- From this org
- $0
- From related orgs
- $252,233
- Other
- $27,103
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- not reported + $249,756 related
- Bonus
- not reported + $2,477 related
- Other
- not reported
- Deferred
- not reported + $12,833 related
- Nontaxable benefits
- not reported + $14,270 related
- Filer's total
- not reported + $279,336 related
-
Jolynn Kenney
Executive Dir.
- Total calculated
- $134,673
- From this org
- $126,036
- From related orgs
- $0
- Other
- $8,637
- Hours/week
- 40
-
Harriette Bryant
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Claude Green
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dixie Grunenfelder
Sec. & Treas.
- Total calculated
- $0
- Hours/week
- 2
-
Tony Benjamin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Katie Buxton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Oscar Harris
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Syreeta Kinnard
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Isaac Marshall
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Melvin Nobles Jr
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tom Pennella
Board Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part III, Additional Information
- James Dorsey, President and CEO, is paid by College Success Foundation (controlling entity).
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$150,000
Support the mission
-
$95,000
Support the mission
-
$54,900
Support the mission
-
$15,000
Support the mission
-
$11,150
Support the mission
-
$8,000
Support the mission
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Scholarships and support for WA students · WA
Directly controlled by NA
-
College Success Foundation - DC
501(c)(3) · Scholarships and support for DC students · WA
Directly controlled by College Success Foundation
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541369349302144
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