Form 990 for tax year 2023
Filed by THE MENTORING PARTNERSHIP OF SOUTHWESTERN PA.
Totals
- Total revenue
- $893,228
- Total expenses
- $716,956
- Contributions and grants received
- $827,342
- Grants paid
- $22,500
- Program service revenue
- $91,489
- Investment income
- $45,404
- Other revenue
- -$71,007
- Total assets, end of year
- $1,758,383
- Total liabilities, end of year
- $69,354
- Net assets or fund balances, end of year
- $1,689,029
- Program services expenses (Part IX)
- $614,543
- Management and general expenses
- $70,836
- Fundraising expenses
- $31,577
- Program service expenses (Part III)
- $614,543
Program services were 85.7% 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.
-
1c · Fundraising events
$356,018
-
1f · All other contributions, gifts and grants
$471,324
-
2a · Program service revenue: MENTORING TECHNICAL AS
total $91,489 · related or exempt $91,489
-
3 · Investment income
total $45,404 · excluded $45,404
-
8a · Fundraising events: gross income
$8,138
-
8a · Fundraising events: contributions included on line 1c
$356,018
-
8b · Fundraising events: direct expenses
$79,145
-
8c · Net income from fundraising events
total -$71,007 · excluded -$71,007
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,500 · program services $22,500
-
7 · Other salaries and wages
total $424,083 · program services $381,685 · management and general $17,463 · fundraising $24,935
-
8 · Pension plan contributions
total $8,866 · program services $8,270 · management and general $524 · fundraising $72
-
9 · Other employee benefits
total $99,702 · program services $89,614 · management and general $5,576 · fundraising $4,512
-
10 · Payroll taxes
total $32,292 · program services $28,882 · management and general $1,429 · fundraising $1,981
-
11c · Fees: accounting
total $29,980 · management and general $29,980
-
11g · Fees: other
total $28,469 · program services $21,170 · management and general $7,299
-
12 · Advertising and promotion
total $7,491 · program services $7,491
-
13 · Office expenses
total $37,121 · program services $36,288 · management and general $833
-
16 · Occupancy
total $19,805 · program services $18,643 · management and general $1,085 · fundraising $77
-
22 · Depreciation, depletion and amortization
total $4,457 · management and general $4,457
-
24a · Other expenses: RELOCATION EXPENSES
total $2,190 · management and general $2,190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $793,799 · end of year $496,042
-
2 · Savings and temporary cash investments
beginning of year $469,307 · end of year $801,400
-
3 · Pledges and grants receivable
beginning of year $76,117 · end of year $200,836
-
9 · Prepaid expenses and deferred charges
beginning of year $310 · end of year $9,235
-
10a · Land, buildings and equipment: cost or other basis
$21,346
-
10b · Land, buildings and equipment: accumulated depreciation
$4,269
-
10c · Land, buildings and equipment, net
beginning of year $510 · end of year $17,077
-
11 · Investments: publicly traded securities
beginning of year $180,799 · end of year $194,619
-
15 · Other assets
beginning of year $5,827 · end of year $39,174
-
17 · Accounts payable and accrued expenses
beginning of year $21,768 · end of year $31,009
-
19 · Deferred revenue
beginning of year $325 · end of year $0
-
25 · Other liabilities
beginning of year $5,827 · end of year $38,345
-
27 · Net assets without donor restrictions
beginning of year $1,257,804 · end of year $1,371,535
-
28 · Net assets with donor restrictions
beginning of year $240,945 · end of year $317,494
Mission and programs · 2023
Mission
THE MENTORING PARTNERSHIP ADVANCES MENTORING IN WESTERN PA TO IGNITE COMMUNITY INVOLVEMENT, STRENGTHEN PROGRAMS AND EMPOWER YOUTH TO SUCCEED IN LIFE. THE ORGANIZATION PROMOTES THE IMPORTANCE OF QUALITY MENTORING, DELIVERS TRAINING AND TECHNICAL ASSISTANCE AND PROFESSIONAL DEVELOPMENT FOR THE STAFF AND VOLUNTEERS OF LOCAL YOUTH MENTORING PROGRAMS.
Activities or mission (Part I)
THE MENTORING PARTNERSHIP ADVANCES MENTORING IN WESTERN PA TO IGNITE COMMUNITY INVOLVEMENT, STRENGTHEN PROGRAMS AND EMPOWER YOUTH TO SUCCEED IN LIFE. THE ORGANIZATION PROMOTES THE IMPORTANCE OF QUALITY MENTORING, DELIVERS TRAINING AND TECHNICAL ASSISTANCE AND PROFESSIONAL DEVELOPMENT FOR THE STAFF AND VOLUNTEERS OF LOCAL PROGRAMS.
-
SINCE 1995, THE MENTORING PARTNERSHIP OF SOUTHWESTERN PA (TMP) WORKS TO INCREASE THE QUALITY AND QUANTITY OF MENTORING FOR YOUTH. WE BELIEVE THAT WITH THE HELP AND GUIDANCE OF CARING ADULTS, WE CAN TRANSFORM THE LIVES OF YOUNG PEOPLE SO THEY MAY REACH THEIR FULL POTENTIAL. IN 2023, WE PROVIDED TECHNICAL ASSISTANCE, TRAINING AND SUPPORT TO A NETWORK OF 150+ MENTORING PROGRAMS SERVING 20,000+ YOUNG PEOPLE IN MORE THAN 13 WESTERN PA COUNTIES. WE DELIVERED PRE-MATCH AND CONTINUED EDUCATION TRAININGS TO 1320 ADULT VOLUNTEER MENTORS AND 393 YOUTH (MENTEES). THE MENTORING PARTNERSHIP CONTINUES TO SERVE AS WESTERN PA'S ONLY TECHNICAL ASSISTANCE PROVIDER FOR THE NATIONAL MENTORING RESOURCE CENTER THROUGH WHICH WE PROVIDED 539 HOURS OF TECHNICAL ASSISTANCE TO 20 MENTORING PROGRAMS. IN ADDITION, 20 LOCAL PROGRAMS RECEIVED 33.25 HOURS OF GENERAL TECHNICAL ASSISTANCE AND/OR ASSISTANCE TO COMPLETE THE NATIONAL QUALITY MENTORING SYSTEM REQUIREMENTS. TMP ACTIVELY WORKS TO RAISE AWARENESS AND SUPPORT STRONG RELATIONSHIPS THAT ENGAGE YOUTH IN THEIR EDUCATION, IN WORKFORCE DEVELOPMENT AND THROUGH COMMUNITY ENGAGEMENT.
Expenses $614,543 · Grants $22,500 · Revenue $91,489
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANNE NAQI
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
JANET FEICK
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
JARED DAUGHERTY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DONNELL SCOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
CATHERINE AUGUSTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.7
-
IMOGENE CATHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.7
-
BROTHER LLOYD CHEATOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.7
-
KIMBERLY CRAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.7
-
AUDRIC DODDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.7
-
MARY DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.7
-
CARTER HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.7
-
JASON JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.7
-
CAYCE LITTLE PASTOOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.7
-
JEFF MALLORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.7
-
DIANE M MARZULA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.7
-
BRANDON MOMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.7
-
PAUL SIEFKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.7
-
JOHN SUTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.7
-
GLENNIS WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.7
-
TRAVIS WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
FRED MASSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.7
-
JEFFERY DAVIS
DIRECTOR THROUGH APRIL 2023
- Total calculated
- $0
- Hours/week
- 2.7
-
JENNIFER HIGHFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.7
-
AMY KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.7
-
SIDNEY KUSHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.7
-
COLLEEN FEDOR
EXECUTIVE DIRECTOR
- Total calculated
- $149,607
- From this org
- $120,094
- From related orgs
- $0
- Other
- $29,513
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441729349301654
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