← THE MENTORING PARTNERSHIP OF SOUTHWESTERN PA

Form 990 for tax year 2024

Filed by THE MENTORING PARTNERSHIP OF SOUTHWESTERN PA.

Totals

Total revenue: $403,179
Total expenses: $710,248
Contributions and grants received: $246,262
Grants paid: $22,000
Program service revenue: $86,042
Investment income: $70,875
Other revenue: $0
Total assets, end of year: $1,723,610
Total liabilities, end of year: $336,021
Net assets or fund balances, end of year: $1,387,589
Program services expenses (Part IX): $554,184
Management and general expenses: $117,940
Fundraising expenses: $38,124
Program service expenses (Part III): $554,184

Program services were 78.0% 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

$246,262
2a · Program service revenue: TECHNICAL ASSISTANCE M

total $65,123 · related or exempt $65,123
2b · Program service revenue: FISCAL SPONSORSHIP

total $20,919 · related or exempt $20,919
3 · Investment income

total $70,875 · excluded $70,875

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $22,000 · program services $22,000
5 · Compensation of officers, directors and key employees

total $245,329 · program services $199,415 · management and general $30,212 · fundraising $15,702
7 · Other salaries and wages

total $251,140 · program services $203,774 · management and general $31,087 · fundraising $16,279
8 · Pension plan contributions

total $8,168 · program services $6,698 · management and general $980 · fundraising $490
9 · Other employee benefits

total $56,846 · program services $46,614 · management and general $6,821 · fundraising $3,411
10 · Payroll taxes

total $34,799 · program services $28,535 · management and general $4,176 · fundraising $2,088
11b · Fees: legal

total $416 · program services $416
11c · Fees: accounting

total $32,947 · management and general $32,947
11g · Fees: other

total $7,708 · program services $3,786 · management and general $3,922
12 · Advertising and promotion

total $314 · program services $283 · management and general $31
13 · Office expenses

total $24,330 · program services $21,901 · management and general $2,429
16 · Occupancy

total $21,982 · program services $20,762 · management and general $1,066 · fundraising $154
22 · Depreciation, depletion and amortization

total $4,269 · management and general $4,269

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $496,042 · end of year $726,666
2 · Savings and temporary cash investments

beginning of year $801,400 · end of year $598,195
3 · Pledges and grants receivable

beginning of year $200,836 · end of year $51,964
9 · Prepaid expenses and deferred charges

beginning of year $9,235 · end of year $11,686
10a · Land, buildings and equipment: cost or other basis

$21,347
10b · Land, buildings and equipment: accumulated depreciation

$8,538
10c · Land, buildings and equipment, net

beginning of year $17,077 · end of year $12,809
11 · Investments: publicly traded securities

beginning of year $194,619 · end of year $298,249
15 · Other assets

beginning of year $39,174 · end of year $24,041
17 · Accounts payable and accrued expenses

beginning of year $31,009 · end of year $16,490
25 · Other liabilities

beginning of year $38,345 · end of year $319,531
27 · Net assets without donor restrictions

beginning of year $1,371,535 · end of year $1,173,340
28 · Net assets with donor restrictions

beginning of year $317,494 · end of year $214,249

Mission and programs · 2024

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.

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 2024, 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 PREMATCH AND CONTINUED EDUCATION TRAININGS TO 848 ADULT VOLUNTEER MENTORS AND 275 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 391 HOURS OF TECHNICAL ASSISTANCE TO 16 MENTORING PROGRAMS. IN ADDITION, 16 LOCAL PROGRAMS RECEIVED 8.25 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 $554,184 · Grants $22,000 · Revenue $86,042

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Anne NaqiANNE NAQI

CHAIRPERSON

Total calculated

$0

Hours/week

5
Janet FeickJANET FEICK

VICE-CHAIRPERSON

Total calculated

$0

Hours/week

5
Jared DaughertyJARED DAUGHERTY

TREASURER

Total calculated

$0

Hours/week

5
Donnell ScottDONNELL SCOTT

SECRETARY

Total calculated

$0

Hours/week

5
Catherine AugustineCATHERINE AUGUSTINE

DIRECTOR

Total calculated

$0

Hours/week

2.7
Kimberly CraverKIMBERLY CRAVER

DIRECTOR

Total calculated

$0

Hours/week

2.7
Audric DoddsAUDRIC DODDS

DIRECTOR

Total calculated

$0

Hours/week

2.7
Mary DoyleMARY DOYLE

DIRECTOR

Total calculated

$0

Hours/week

2.7
Caitlin GreenCAITLIN GREEN

DIRECTOR

Total calculated

$0

Hours/week

2.7
Josh GuiserJOSH GUISER

DIRECTOR

Total calculated

$0

Hours/week

2.7
Matt HarbaughMATT HARBAUGH

DIRECTOR

Total calculated

$0

Hours/week

2.7
Carter HendersonCARTER HENDERSON

DIRECTOR

Total calculated

$0

Hours/week

2.7
Jennifer HighfieldJENNIFER HIGHFIELD

DIRECTOR

Total calculated

$0

Hours/week

2.7
Jason JonesJASON JONES

DIRECTOR

Total calculated

$0

Hours/week

2.7
Amy KellerAMY KELLER

DIRECTOR

Total calculated

$0

Hours/week

2.7
Sidney KushnerSIDNEY KUSHNER

DIRECTOR

Total calculated

$0

Hours/week

2.7
Cayce Little PastoorCAYCE LITTLE PASTOOR

DIRECTOR

Total calculated

$0

Hours/week

2.7
Jeff MalloryJEFF MALLORY

DIRECTOR

Total calculated

$0

Hours/week

2.7
Diane MarzulaDIANE MARZULA

DIRECTOR

Total calculated

$0

Hours/week

2.7
Fred MasseyFRED MASSEY

DIRECTOR

Total calculated

$0

Hours/week

2.7
Brandon MomeyerBRANDON MOMEYER

DIRECTOR

Total calculated

$0

Hours/week

2.7
Brenda PetrilenaBRENDA PETRILENA

DIRECTOR

Total calculated

$0

Hours/week

2.7
Paul SiefkenPAUL SIEFKEN

DIRECTOR

Total calculated

$0

Hours/week

2.7
Glennis WilliamsGLENNIS WILLIAMS

DIRECTOR

Total calculated

$0

Hours/week

2.7
Colleen FedorCOLLEEN FEDOR

EXECUTIVE DIRECTOR

Total calculated

$139,996

From this org

$123,771

From related orgs

$0

Other

$16,225

Hours/week

40
Kristan AllenKRISTAN ALLEN

ASSOCIATE EXECUTIVE DIRECTOR

Total calculated

$109,046

From this org

$80,160

From related orgs

$0

Other

$28,886

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: 2024
Filed: 9 June 2025
IRS schema version: 2024v5.1
Source object: 202541689349300904

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