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Nonprofiteer
← MENTOR NORTH

Form 990 for tax year 2025

Filed by MENTOR NORTH.

Totals

Total revenue
$506,371
Total expenses
$426,053
Contributions and grants received
$473,929
Grants paid
$0
Program service revenue
$0
Investment income
$2,010
Other revenue
$30,432
Total assets, end of year
$374,263
Total liabilities, end of year
$19,706
Net assets or fund balances, end of year
$354,557
Program services expenses (Part IX)
$286,599
Management and general expenses
$92,444
Fundraising expenses
$47,010
Program service expenses (Part III)
$286,599

Program services were 67.3% 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

    $473,929

  • 3 · Investment income

    total $2,010 · excluded $2,010

  • 8a · Fundraising events: gross income

    $34,227

  • 8b · Fundraising events: direct expenses

    $6,489

  • 8c · Net income from fundraising events

    total $27,738

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,694 · related or exempt $2,694

  • 11e · Other revenue, total

    $2,694

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,311 · program services $44,144 · management and general $8,338 · fundraising $8,829

  • 7 · Other salaries and wages

    total $218,500 · program services $157,310 · management and general $29,726 · fundraising $31,464

  • 9 · Other employee benefits

    total $22,367 · program services $16,104 · management and general $3,042 · fundraising $3,221

  • 10 · Payroll taxes

    total $24,275 · program services $17,478 · management and general $3,301 · fundraising $3,496

  • 11c · Fees: accounting

    total $7,710 · program services $1,542 · management and general $6,168

  • 12 · Advertising and promotion

    total $4,953 · program services $4,458 · management and general $495

  • 13 · Office expenses

    total $4,345 · program services $1,636 · management and general $2,709

  • 16 · Occupancy

    total $8,950 · program services $3,580 · management and general $5,370

  • 17 · Travel

    total $7,971 · program services $7,971

  • 23 · Insurance

    total $13,075 · management and general $13,075

  • 24a · Other expenses: CONTRACT SERVICE FEES

    total $21,742 · program services $9,160 · management and general $12,582

  • 24b · Other expenses: DATA PROCESSING FEES

    total $8,063 · program services $5,644 · management and general $2,419

  • 24c · Other expenses: EQUIPMENT AND REPAIRS

    total $7,058 · program services $4,235 · management and general $2,823

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $6,736 · program services $6,736

  • 24e · All other expenses

    total $8,997 · program services $6,601 · management and general $2,396

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $276,585 · end of year $353,328

  • 4 · Accounts receivable

    beginning of year $8,551 · end of year $15,047

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,046 · end of year $2,476

  • 15 · Other assets

    beginning of year $3,347 · end of year $3,412

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,290 · end of year $19,706

  • 27 · Net assets without donor restrictions

    beginning of year $223,711 · end of year $304,820

  • 28 · Net assets with donor restrictions

    beginning of year $50,528 · end of year $49,737

Mission and programs · 2025

Mission

THE MISSION OF MENTOR NORTH IS TO CELEBRATE YOUTH AND SUPPORT THEIR FAMILIES THROUGH ONE-ON-ONE MENTORSHIP AND COMMUNITY ENGAGEMENT.

  • MENTOR NORTH'S INTEGRATED CORE PROGRAMS, MENTOR DULUTH AND MENTOR SUPERIOR, PROVIDE PROFESSIONALLY SUPPORTED ONE-TO-ONE MENTORING FOR YOUTH AGES 7-18. MENTOR NORTH'S INDIVIDUALIZED, RELATIONSHIP-CENTERED APPROACH STRENGTHENS EACH YOUNG PERSON'S CIRCLE OF SUPPORT WHILE HELPING YOUTH BUILD LASTING CONNECTIONS, CONFIDENCE, AND FAMILIARITY WITH THEIR OWN COMMUNITIES. MENTOR NORTH'S MENTORING MODEL IS COMMUNITY-BASED RATHER THAN SITE-BASED. YOUTH ARE MATCHED WITH TRAINED, SCREENED ADULT VOLUNTEER MENTORS BASED ON PERSONALITY, INTERESTS, AND GOALS. MENTORS COMMIT TO MEETING WITH YOUTH AT LEAST FOUR HOURS PER MONTH FOR A MINIMUM OF ONE YEAR; MATCHES AVERAGE MORE THAN TWO YEARS. TO PROMOTE SAFE, STABLE, AND EFFECTIVE RELATIONSHIPS, MENTOR NORTH STAFF RECRUIT AND SCREEN MENTORS, CONDUCT INTERVIEWS AND REFERENCE CHECKS, COMPLETE BACKGROUND CHECKS, PROVIDE MENTOR TRAINING, FACILITATE THOUGHTFUL MATCHING, AND CONDUCT ANNUAL EVALUATIONS OF PROGRAM PARTICIPANTS. EACH MATCH IS SUPPORTED BY A PROGRAM ADVOCATE WHO PROVIDES ONGOING GUIDANCE, REGULAR CHECK-INS, MONITORING, AND TROUBLESHOOTING SUPPORT TO MENTORS, YOUTH, AND CAREGIVERS. STAFF WORK TO STRENGTHEN MATCHES WHEN CHALLENGES ARISE AND TO POSITIVELY CLOSE AND TRANSITION RELATIONSHIPS WHEN MATCHES END. YOUTH WAITING FOR A MATCH ARE INVITED TO PARTICIPATE IN GROUP AND COMMUNITY-BASED ACTIVITIES THAT HELP THEM REMAIN CONNECTED AND ENGAGED WHILE THEY WAIT. IN 2025, MENTOR NORTH SERVED 206 YOUTH, INCLUDING 119 YOUTH WHO WERE ACTIVELY MENTORED BY 117 VOLUNTEER MENTORS. TOGETHER, MENTORS AND YOUTH LOGGED 1,501 MENTORING SESSIONS TOTALING 4,608 HOURS. MORE THAN 90% OF YOUTH REPORTED THAT MENTORING HELPED THEM FEEL MORE POSITIVE ABOUT THEIR FUTURE, FEEL BETTER ABOUT THEMSELVES AND THEIR IDENTITY, AND LEARN MORE ABOUT PEOPLE WITH DIFFERENT EXPERIENCES. YOUTH ALSO REPORTED ENJOYING TIME WITH THEIR MENTORS AND HAVING OPPORTUNITIES TO VISIT NEW PLACES AND TRY NEW THINGS. ONE HUNDRED PERCENT OF MENTORS REPORTED A POSITIVE IMPACT FROM MENTORING, AND 100% OF PARENTS REPORTED THAT THE MENTORING RELATIONSHIP HAD A POSITIVE IMPACT ON THEMSELVES AND/OR THEIR FAMILY. MENTOR NORTH'S SIGNIFICANT INVESTMENT IN PROFESSIONAL STAFF SUPPORT IS CENTRAL TO THESE OUTCOMES. CONSISTENT STAFF ENGAGEMENT HELPS ENSURE THAT MENTORS AND FAMILIES RECEIVE GUIDANCE THROUGHOUT THE LIFE OF EACH MATCH AND THAT RELATIONSHIPS ARE SAFE, STABLE, AND RESPONSIVE TO YOUTH NEEDS. THIS INTENSIVE SUPPORT REFLECTS ESTABLISHED BEST PRACTICES IN THE FIELD OF MENTORING AND ENABLES MENTOR NORTH TO PROVIDE INDIVIDUALIZED, HIGH-QUALITY RELATIONSHIPS AT SCALE.

    Expenses $286,599

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jill Hinners

    EXEC DIRECTO

    Total calculated
    $61,311
    From this org
    $61,311
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Jamie Dillon

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Diane Foss-Engstrom

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Brian Freseman

    BOARD

    Total calculated
    $0
    Hours/week
    1
  • Sarah Gardner

    BOARD

    Total calculated
    $0
    Hours/week
    1
  • Karen St George

    BOARD

    Total calculated
    $0
    Hours/week
    1
  • Mercedes Halverson

    BOARD

    Total calculated
    $0
    Hours/week
    1
  • Meghan Lozinski

    BOARD

    Total calculated
    $0
    Hours/week
    1
  • Nicole Manion

    BOARD

    Total calculated
    $0
    Hours/week
    1
  • Richard Mueller

    BOARD

    Total calculated
    $0
    Hours/week
    1
  • Robin Reckinger

    BOARD

    Total calculated
    $0
    Hours/week
    1
  • Dan Rossow

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Rachel Tuve

    BOARD

    Total calculated
    $0
    Hours/week
    1
  • Janet Vold

    BOARD

    Total calculated
    $0
    Hours/week
    1
  • Matt Ward

    BOARD

    Total calculated
    $0
    Hours/week
    1
  • Lisa Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
25 August 2026
IRS schema version
2025v4.0
Source object
202612519349300831

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