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Nonprofiteer
← NATIONAL MENTORING PARTNERSHIP INCORPORATED

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This return was superseded by a later amendment.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 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 Anguilla

    V. CHAIR(UNTIL 6/23)/CHAIR(AS OF 6/23)

    Total calculated
    $0
    Hours/week
    2
  • Nancy Altobello

    CHAIR (UNTIL 6/2023)

    Total calculated
    $0
    Hours/week
    2
  • Dave Bordeau

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Tomi Hiers

    DIR.(UNTIL 6/23)/V. CHAIR(AS OF 6/23)

    Total calculated
    $0
    Hours/week
    2
  • Ted Madden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Dennis E Pemberton Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Gerry Dixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kelem Butts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kerry Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Linda Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Paul L Burroughs Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sandra Lafleur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Scott Sobel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sean Hudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Shavar D Jeffries Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Zach Boisi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Chip Burke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Danny Gaynor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Tom Mendell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Tim 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 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 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 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 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 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 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-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

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

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