Form 990 for tax year 2023
Filed by NATIONAL MENTORING PARTNERSHIP INCORPORATED.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 17 December 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $8,485,912
- Total expenses
- $12,437,643
- Contributions and grants received
- $7,172,749
- Grants paid
- $1,155,578
- Program service revenue
- $934,111
- Investment income
- $372,874
- Other revenue
- $6,178
- Total assets, end of year
- $10,820,158
- Total liabilities, end of year
- $1,730,504
- Net assets or fund balances, end of year
- $9,089,654
- Program services expenses (Part IX)
- $11,082,090
- Management and general expenses
- $542,123
- Fundraising expenses
- $813,430
- Program service expenses (Part III)
- $11,082,090
Program services were 89.1% 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.
-
1e · Government grants (contributions)
$3,126,455
-
1f · All other contributions, gifts and grants
$4,046,294
-
1g · Noncash contributions included above
$29,849
-
2a · Program service revenue: PROGRAM INCOME
total $934,111 · related or exempt $934,111
-
3 · Investment income
total $350,299 · excluded $350,299
-
7a · Gross sales of assets other than inventory
securities $1,565,560
-
7b · Less cost or other basis and sales expenses
securities $1,542,985
-
7c · Gain or loss
securities $22,575
-
7d · Net gain or loss
total $22,575 · excluded $22,575
-
11a · Other revenue: OTHER INCOME
total $6,178 · related or exempt $6,178
-
11e · Other revenue, total
$6,178
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,155,578 · program services $1,155,578
-
5 · Compensation of officers, directors and key employees
total $858,596 · program services $654,191 · management and general $133,233 · fundraising $71,172
-
7 · Other salaries and wages
total $3,012,803 · program services $2,497,968 · management and general $105,194 · fundraising $409,641
-
8 · Pension plan contributions
total $124,129 · program services $101,590 · management and general $4,204 · fundraising $18,335
-
9 · Other employee benefits
total $370,914 · program services $300,210 · management and general $21,941 · fundraising $48,763
-
10 · Payroll taxes
total $285,236 · program services $229,614 · management and general $19,608 · fundraising $36,014
-
11c · Fees: accounting
total $56,200 · management and general $56,200
-
11d · Fees: lobbying
total $2,196,633 · program services $2,196,633
-
11f · Fees: investment management
total $23,924 · management and general $23,924
-
11g · Fees: other
total $2,368,423 · program services $2,178,877 · management and general $59,448 · fundraising $130,098
-
12 · Advertising and promotion
total $172,938 · program services $169,729 · management and general $1,247 · fundraising $1,962
-
13 · Office expenses
total $350,516 · program services $277,718 · management and general $43,901 · fundraising $28,897
-
16 · Occupancy
total $254,385 · program services $206,989 · management and general $15,492 · fundraising $31,904
-
17 · Travel
total $882,859 · program services $835,792 · management and general $25,328 · fundraising $21,739
-
22 · Depreciation, depletion and amortization
total $182,769 · program services $170,219 · management and general $4,102 · fundraising $8,448
-
23 · Insurance
total $22,527 · program services $8,866 · management and general $12,294 · fundraising $1,367
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $83,517 · program services $77,793 · management and general $1,210 · fundraising $4,514
-
24b · Other expenses: LICENSE AND FEES
total $32,271 · program services $17,532 · management and general $14,590 · fundraising $149
-
24c · Other expenses: MISCELLANEOUS
total $3,425 · program services $2,791 · management and general $207 · fundraising $427
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $943,783 · end of year $306,950
-
2 · Savings and temporary cash investments
beginning of year $2,878,919 · end of year $106,454
-
3 · Pledges and grants receivable
beginning of year $1,077,025 · end of year $1,544,365
-
9 · Prepaid expenses and deferred charges
beginning of year $640,717 · end of year $628,575
-
10a · Land, buildings and equipment: cost or other basis
$1,148,494
-
10b · Land, buildings and equipment: accumulated depreciation
$487,680
-
10c · Land, buildings and equipment, net
beginning of year $477,430 · end of year $660,814
-
11 · Investments: publicly traded securities
beginning of year $8,674,902 · end of year $7,547,330
-
15 · Other assets
beginning of year $266,818 · end of year $25,670
-
17 · Accounts payable and accrued expenses
beginning of year $763,305 · end of year $682,241
-
18 · Grants payable
beginning of year $25,670 · end of year $25,670
-
19 · Deferred revenue
beginning of year $972,373 · end of year $1,022,593
-
25 · Other liabilities
beginning of year $243,643 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $9,391,052 · end of year $6,503,102
-
28 · Net assets with donor restrictions
beginning of year $3,563,551 · end of year $2,586,552
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
TO FUEL THE QUALITY AND QUANTITY OF MENTORING RELATIONSHIPS FOR AMERICA'S YOUNG PEOPLE AND TO CLOSE THE MENTORING GAP.
-
AFFILIATE NETWORK SUPPORT & DEVELOPMENTIN 2023, MENTOR ADVANCED LOCAL FIELD LEADERSHIP BY SUPPORTING AND EXPANDING 25 MENTOR AFFILIATES. IN THIS WORK, MENTOR PARTNERED WITH, SUPPORTED, AND PROVIDED PASS-THROUGH FUNDING TO ITS NETWORK OF 25 AFFILIATES. MENTOR ALSO LAUNCHED A NEW AFFILIATE IN TEXAS AND PROGRESSED TOWARD LAUNCHING OR RELAUNCHING NEW AFFILIATES IN ILLINOIS AND FLORIDA. MENTOR SUPPORTED 100% OF AFFILIATES IN DEVELOPING AN ORGANIZATIONAL OPERATING AND EVALUATION PLAN. MENTOR HOSTED ITS ANNUAL GATHERING OF AFFILIATES AND WELCOMED ATTENDEES FROM ACROSS THE AFFILIATE NETWORK FOR TRAINING, PEER LEARNING, AND COMMUNITY BUILDING.
Expenses $2,110,709 · Grants $1,123,878
-
PRODUCT AND PROGRAM DEVELOPMENTONE OF MENTOR'S CORE OBJECTIVES IS TO IDENTIFY, PROMOTE, AND DRIVE THE IMPLEMENTATION OF EVIDENCE-BASED PRACTICES COMBINED WITH COMMUNITY WISDOM TO INCREASE THE QUALITY OF MENTORING RELATIONSHIPS FOR YOUNG PEOPLE. MENTOR PURSUES THIS WORK BY ENSURING THAT LEADING-EDGE RESEARCH, EVIDENCE FROM THE FIELD, COMMUNITY INSIGHTS, AND EFFECTIVE TRAINING CONVERGE TO INCREASE, SUSTAIN, AND EVALUATE THE QUALITY OF MENTORING RELATIONSHIPS FOR YOUNG PEOPLE. THROUGH THIS WORK, MENTOR ALSO PARTNERS WITH KEY THOUGHT LEADERS IN THE YOUTH-SERVICES FIELD TO BUILD THE EVIDENCE BASE AND SUPPORT FOR MENTORING AS A SYSTEMIC SOLUTION FOR IMPROVED YOUTH OUTCOMES IN AMERICA. A FEW EXAMPLES OF 2023 ACCOMPLISHMENTS IN THIS WORK INCLUDE: 1) LED THE NATIONAL MENTORING RESOURCE CENTER TO PROVIDE A RECORD-BREAKING 14,282 HOURS OF TECHNICAL ASSISTANCE TO MENTORING PROGRAMS ACROSS THE COUNTRY; 2) LAUNCHED THE ENHANCED NATIONAL QUALITY MENTORING SYSTEM THAT IS LINKED TO OUR MENTORING CONNECTOR DATABASE AND OFFERS INCREASED FUNCTIONALITY AND ACCESSIBILITY FOR MENTORING AND OTHER YOUTH-SERVING ORGANIZATIONS; 3) RELEASED THE WHO MENTORED YOU? STUDY, AN EXPANSIVE, MULTI-GENERATIONAL RESEARCH REPORT EXAMINING THE ROLE OF MENTORS IN THE LIVES OF AMERICANS OVER THE LAST HALF-CENTURY; 4) OFFERED MONTHLY COLLABORATIVE MENTORING MONTHLY WEBINAR SERIES WHICH AVERAGED 213 ATTENDEES WITH 95% OF ATTENDEES REPORTING THAT THEY GAINED BENEFICIAL KNOWLEDGE; AND 5) BEGAN THE CRITICAL PROJECT OF UPDATING OUR CORNERSTONE PUBLICATION, THE ELEMENTS OF EFFECTIVE PRACTICE FOR MENTORING (EEPM) WHICH DETAILS RESEARCH-INFORMED AND PRACTITIONER-APPROVED STANDARDS FOR CREATING AND SUSTAINING QUALITY YOUTH MENTORING PROGRAMS AND CONSEQUENTLY, IMPACTFUL MENTORING RELATIONSHIPS. THE EEPM 5TH EDITION WILL BE LAUNCHED IN JANUARY 2025.
Expenses $6,046,074 · Grants $20,000 · Revenue $397,180
-
PROMOTION, PUBLIC EDUCATION & POLICY MENTOR PROMOTES THE YOUTH MENTORING FIELD BY MOTIVATING CIVIC LEADERS, EMPLOYEES, AND INDIVIDUALS TO PRIORITIZE AND INVEST IN ENSURING ALL YOUNG PEOPLE HAVE ACCESS TO MENTORING RELATIONSHIPS. IN 2023, MENTOR PROMOTED THE USE OF THE MENTORING CONNECTOR, THE SINGLE NATIONAL DATABASE OF QUALITY MENTORING VOLUNTEER OPPORTUNITIES. IN 2023, THERE WERE 27,189 SEARCHES FOR LOCAL MENTORING OPPORTUNITIES THROUGH THE MENTORING CONNECTOR. WE HOSTED TWO CONGRESSIONAL BRIEFINGS WITH THE SUPPORT OF THE CONGRESSIONAL YOUTH MENTORING CAUCUS, ONE WITH A FOCUS ON FOSTER YOUTH AND THE OTHER ON FEDERAL INVESTMENT IN QUALITY YOUTH MENTORING ACTIVITIES. MENTOR ALSO HOSTED THE ANNUAL CAPITOL HILL DAY DURING NATIONAL MENTORING MONTH IN JANUARY, BRINGING TOGETHER OVER 550 YOUTH DEVELOPMENT AND MENTORING PROGRAM STAFF, ADVOCATES, RESEARCHERS, YOUTH, AND OTHERS TO SHARE WITH CONGRESS THE VALUE AND POSITIVE IMPACT MENTORING HAS ON YOUNG PEOPLE AND THEIR RESPECTIVE COMMUNITIES.IN 2023, MENTOR WAS AWARDED $2,650,000 IN FUNDING BY THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION TO CONTINUE OPERATING ITS NATIONAL MENTORING RESOURCE CENTER, OFFERING TRAINING AND TECHNICAL ASSISTANCE FROM THE MENTORING FIELD. MENTOR ALSO CONTINUED TO CO-LEAD ADVOCACY EFFORTS TO SUCCESSFULLY INCREASE KEY FEDERAL INVESTMENTS IN MENTORING TO $107 MILLION IN FY23, A $5M INCREASE IN FUNDING.
Expenses $1,564,887
-
NATIONAL MENTORING SUMMITMENTOR ANNUALLY HOSTS THE NATIONAL MENTORING SUMMIT IN WASHINGTON DC, THE ONLY NATIONAL CONVENING OF YOUTH MENTORING PROFESSIONALS, RESEARCHERS, CORPORATE PARTNERS, AND GOVERNMENT AND CIVIC LEADERS FOCUSED ON STRENGTHENING AND EXPANDING QUALITY MENTORING RELATIONSHIPS FOR YOUNG PEOPLE NATIONWIDE. IN JANUARY 2023, MENTOR HOSTED THE NATIONAL MENTORING SUMMIT, WHICH WELCOMED 1,990 PEOPLE BOTH VIRTUALLY AND IN-PERSON FROM 56 STATES AND TERRITORIES AND 12 COUNTRIES.
Expenses $1,360,420 · Grants $11,700 · Revenue $543,109
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jermaine MyrieJERMAINE MYRIE
PRESIDENT & CEO (AS OF 4/2023)
- Total calculated
- $169,288
- From this org
- $168,389
- From related orgs
- $0
- Other
- $899
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,389
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $899
- Filer's total
- $169,288
-
Ernesto C AnguillaERNESTO C ANGUILLA
V. CHAIR(UNTIL 6/23)/CHAIR(AS OF 6/23)
- Total calculated
- $0
- Hours/week
- 2
-
Nancy AltobelloNANCY ALTOBELLO
CHAIR (UNTIL 6/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Dave BordeauDAVE BORDEAU
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tomi HiersTOMI HIERS
DIR.(UNTIL 6/23)/V. CHAIR(AS OF 6/23)
- Total calculated
- $0
- Hours/week
- 2
-
Ted MaddenTED MADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis E Pemberton JrDENNIS E PEMBERTON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gerry DixonGERRY DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelem ButtsKELEM BUTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kerry SullivanKERRY SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda RodriguezLINDA RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul L Burroughs JrPAUL L BURROUGHS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandra LafleurSANDRA LAFLEUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott SobelSCOTT SOBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sean HudsonSEAN HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shavar D Jeffries EsqSHAVAR D JEFFRIES ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zach BoisiZACH BOISI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chip BurkeCHIP BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danny GaynorDANNY GAYNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom MendellTOM MENDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim WillsTIM WILLS
CHIEF IMPACT OFFICER
- Total calculated
- $199,210
- From this org
- $183,155
- From related orgs
- $0
- Other
- $16,055
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,155
- Bonus
- $0
- Other
- $0
- Deferred
- $8,017
- Nontaxable benefits
- $8,038
- Filer's total
- $199,210
-
Tara SpannTARA SPANN
CHIEF PEOPLE AND STRAT. OFFICER
- Total calculated
- $206,935
- From this org
- $189,108
- From related orgs
- $0
- Other
- $17,827
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,108
- Bonus
- $0
- Other
- $0
- Deferred
- $9,438
- Nontaxable benefits
- $8,389
- Filer's total
- $206,935
-
Elizabeth TallaricoELIZABETH TALLARICO
CHIEF FINANCIAL & ADMIN OFFICER
- Total calculated
- $190,996
- From this org
- $180,631
- From related orgs
- $0
- Other
- $10,365
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,631
- Bonus
- $0
- Other
- $0
- Deferred
- $9,006
- Nontaxable benefits
- $1,359
- Filer's total
- $190,996
-
Abbie EvansABBIE EVANS
VP GOVERNMENT RELATIONS & STRATEGIC PARTNERSHIPS
- Total calculated
- $175,505
- From this org
- $158,997
- From related orgs
- $0
- Other
- $16,508
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,297
- Bonus
- $7,700
- Other
- $0
- Deferred
- $8,136
- Nontaxable benefits
- $8,372
- Filer's total
- $175,505
-
Julie MahanJULIE MAHAN
SR. DIR., DEVELOPMENT (UNTIL 12/23)
- Total calculated
- $150,240
- From this org
- $135,083
- From related orgs
- $0
- Other
- $15,157
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,083
- Bonus
- $6,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,157
- Filer's total
- $150,240
-
Joellen SpacekJOELLEN SPACEK
SR. DIR., AFFILIATE IMPACT
- Total calculated
- $152,225
- From this org
- $131,989
- From related orgs
- $0
- Other
- $20,236
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,989
- Bonus
- $0
- Other
- $0
- Deferred
- $6,856
- Nontaxable benefits
- $13,380
- Filer's total
- $152,225
-
Kristin HowardKRISTIN HOWARD
CHIEF ADVANCEMENT OFF. (UNTIL 11/23)
- Total calculated
- $169,119
- From this org
- $159,597
- From related orgs
- $0
- Other
- $9,522
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,597
- Bonus
- $0
- Other
- $0
- Deferred
- $8,027
- Nontaxable benefits
- $1,495
- Filer's total
- $169,119
-
Charline Alexandre-JoesphCHARLINE ALEXANDRE-JOESPH
SR. DIR., SYSTEMS INNOVATION (UNTIL 12/23)
- Total calculated
- $131,882
- From this org
- $111,534
- From related orgs
- $0
- Other
- $20,348
- Hours/week
- 40
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 · Independent compensation consultant
- 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
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
-
GENERAL OPERATING SUPPORT
-
$153,563
GENERAL OPERATING SUPPORT
-
MENTORING PARTNERSHIP OF NEW YORK
$150,157
CAPACITY BUILDING GRANT
-
VIRGINIA MENTORING PARTNERSHIP
$75,000
CAPACITY BUILDING GRANT
-
CAPACITY BUILDING GRANT
-
CAPACITY BUILDING GRANT
-
$35,550
CAPACITY BUILDING GRANT
-
CAPACITY BUILDING GRANT
-
$35,000
CAPACITY BUILDING GRANT
-
$35,000
CAPACITY BUILDING GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413109349301801
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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