Form 990 for tax year 2023
Filed by NATIONAL MENTORING PARTNERSHIP INCORPORATED.
What the amendment changed
Compared with the return it replaced , filed 30 October 2024. matched by us Only the Part I totals and the names listed in Part VII 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.
Both 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.
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
-
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
-
CAPACITY BUILDING GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423539349300102
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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