Totals
- Total revenue
- $4,387,530
- Total expenses
- $5,198,478
- Contributions and grants received
- $3,526,292
- Grants paid
- $629,204
- Program service revenue
- $741,439
- Investment income
- $130,919
- Other revenue
- -$11,120
- Total assets, end of year
- $6,739,731
- Total liabilities, end of year
- $1,306,558
- Net assets or fund balances, end of year
- $5,433,173
- Program services expenses (Part IX)
- $4,686,580
- Management and general expenses
- $223,703
- Fundraising expenses
- $288,195
- Program service expenses (Part III)
- $4,686,580
Program services were 90.2% 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
$176,000
-
1f · All other contributions, gifts and grants
$3,350,292
-
1g · Noncash contributions included above
$45,562
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $741,439 · related or exempt $741,439
-
3 · Investment income
total $136,465 · related or exempt $136,465
-
7b · Less cost or other basis and sales expenses
other assets $5,546
-
7c · Gain or loss
other assets -$5,546
-
7d · Net gain or loss
total -$5,546 · related or exempt -$5,546
-
8a · Fundraising events: gross income
$51,554
-
8a · Fundraising events: contributions included on line 1c
$176,000
-
8b · Fundraising events: direct expenses
$62,674
-
8c · Net income from fundraising events
total -$11,120 · excluded -$11,120
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $629,204 · program services $629,204
-
5 · Compensation of officers, directors and key employees
total $42,645 · program services $35,647 · management and general $3,192 · fundraising $3,806
-
6 · Compensation of disqualified persons
total $115,000 · program services $96,128 · management and general $8,609 · fundraising $10,263
-
7 · Other salaries and wages
total $1,894,678 · program services $1,583,740 · management and general $141,835 · fundraising $169,103
-
8 · Pension plan contributions
total $68,656 · program services $43,014 · management and general $11,050 · fundraising $14,592
-
9 · Other employee benefits
total $376,641 · program services $314,330 · management and general $26,853 · fundraising $35,458
-
10 · Payroll taxes
total $152,109 · program services $152,109
-
11c · Fees: accounting
total $139,275 · program services $113,620 · management and general $1,100 · fundraising $24,555
-
11g · Fees: other
total $53,086 · program services $51,618 · fundraising $1,468
-
12 · Advertising and promotion
total $7,842 · program services $6,278 · management and general $2 · fundraising $1,562
-
13 · Office expenses
total $66,605 · program services $65,226 · management and general $337 · fundraising $1,042
-
14 · Information technology
total $290,936 · program services $273,304 · management and general $8,816 · fundraising $8,816
-
16 · Occupancy
total $390,513 · program services $382,331 · management and general $3,526 · fundraising $4,656
-
17 · Travel
total $172,797 · program services $151,141 · management and general $12,666 · fundraising $8,990
-
22 · Depreciation, depletion and amortization
total $141,729 · program services $141,729
-
23 · Insurance
total $5,562 · program services $5,006 · management and general $278 · fundraising $278
-
24a · Other expenses: GIVING MACHINE PROJECT
total $291,497 · program services $291,497
-
24b · Other expenses: FOREIGN OPERATING COSTS
total $270,333 · program services $265,060 · management and general $4,218 · fundraising $1,055
-
24c · Other expenses: TRAINING
total $60,659 · program services $60,659
-
24d · Other expenses: BANK FEES
total $28,711 · program services $24,939 · management and general $1,221 · fundraising $2,551
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $744,164 · end of year $801,532
-
2 · Savings and temporary cash investments
beginning of year $2,705,530 · end of year $2,398,298
-
4 · Accounts receivable
beginning of year $34,046 · end of year $33,943
-
9 · Prepaid expenses and deferred charges
beginning of year $129,698 · end of year $59,768
-
10a · Land, buildings and equipment: cost or other basis
$1,319,829
-
10b · Land, buildings and equipment: accumulated depreciation
$619,119
-
10c · Land, buildings and equipment, net
beginning of year $623,576 · end of year $700,710
-
11 · Investments: publicly traded securities
beginning of year $2,533,814 · end of year $2,706,680
-
15 · Other assets
beginning of year $84,980 · end of year $38,800
-
17 · Accounts payable and accrued expenses
beginning of year $887,814 · end of year $734,722
-
19 · Deferred revenue
end of year $555,379
-
25 · Other liabilities
beginning of year $46,327 · end of year $16,457
-
27 · Net assets without donor restrictions
beginning of year $2,694,979 · end of year $2,541,572
-
28 · Net assets with donor restrictions
beginning of year $3,226,688 · end of year $2,891,601
Mission and programs · 2023
Mission
LIFTING FAMILIES AND ENTREPRENEURS AROUND THE WORLD FROM POVERTY TO SELF- RELIANCE AND ECONOMIC PROSPERITY THROUGH PERSONAL AND BUSINESS MENTORING.
-
SINCE ITS INCEPTION IN 1990, MENTORS INTERNATIONAL HAS BEEN COMMITTED TO LIFTING FAMILIES AND ENTREPRENEURS AROUND THE WORLD FROM POVERTY TO SELF- RELIANCE AND ECONOMIC PROSPERITY THROUGH PERSONAL AND BUSINESS MENTORING. OUR MENTORS HELP ENTREPRENEURS START AND IMPROVE BUSINESSES IN ORDER TO CREATE A LASTING SOURCE OF INCOME FOR THEIR FAMILIES AND EMPLOYEES. DURING OUR 2024 FISCAL YEAR, MENTORS INTERNATIONAL SERVED 24,074 FAMILIES ACROSS 12 DEVELOPING COUNTRIES. WHEN INCLUDING DEPENDENTS AND EMPLOYEES, WE ESTIMATE THAT 144,000 INDIVIDUALS BENEFITED FROM OUR PROGRAMS. DURING THIS FISCAL YEAR, OUR MENTORS PROVIDED 113,101 MENTORING SESSIONS AND 73% OF OUR PARTICIPANTS WERE WOMEN. DURING THIS REPORTING PERIOD, THE INDIVIDUALS SERVED BY MENTORS INTERNATIONAL EXPERIENCED NOTABLE FINANCIAL GROWTH, WITH AN AVERAGE INCOME INCREASE OF 29%, A 54% RISE IN PERSONAL SAVINGS, AND A 36% REDUCTION IN CONSUMER DEBT. WE EXPRESS GRATITUDE FOR THE GENEROUS DONATIONS WE'VE RECEIVED WHICH ENABLE US TO FOSTER SIGNIFICANT AND LASTING IMPROVEMENTS IN THE LIVES AND COMMUNITIES WE SUPPORT.
Expenses $4,686,580 · Grants $629,204
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Devin BusbyDEVIN BUSBY
COO
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $115,000
-
Peter SturgeonPETER STURGEON
CEO
- Total calculated
- $57,500
- From this org
- $57,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Danny GunnellDANNY GUNNELL
DIRECTOR
- Total calculated
- $0
-
David MoonDAVID MOON
DIRECTOR
- Total calculated
- $0
-
Elizabeth MumfordELIZABETH MUMFORD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Curtis OscarsonCURTIS OSCARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jed StevensonJED STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad LeesBRAD LEES
CONTRACT CTO
- Total calculated
- $0
- Hours/week
- 16
-
Justin MellorJUSTIN MELLOR
CONTRACT CFO
- Total calculated
- $0
- Hours/week
- 6
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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521059349301872
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.