NATIONAL MENTORING PARTNERSHIP INCORPORATED: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MENTORING PARTNERSHIP INCORPORATED (EIN 52-1674088)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303189349308180
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T12:28:40-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521674088 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL MENTORING PARTNERSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6173034600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH STREET 615 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERMAINE MYRIE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6173034600 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JERMAINE | PersonFirstNm |
| Person Last | MYRIE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATIE BELANGER CPA | PreparerPersonNm |
| PTIN | P01585213 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERMAINE MYRIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH STREET STE 615 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,730,609 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MENTORING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO FUEL THE QUALITY AND QUANTITY OF MENTORING RELATIONSHIPS FOR AMERICA'S YOUNG PEOPLE AND TO CLOSE THE MENTORING GAP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,388,855 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,629,968 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,490,452 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,840,087 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,360 | PYInvestmentIncomeAmt |
| CY Investment Income | $110,869 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,465 | PYOtherRevenueAmt |
| CY Other Revenue | -$179,238 | CYOtherRevenueAmt |
| PY Total Revenue | $18,909,132 | PYTotalRevenueAmt |
| CY Total Revenue | $12,401,686 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,305,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,604,773 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,767,533 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,473,087 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $869,144 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,111,116 | PYOtherExpensesAmt |
| CY Other Expenses | $7,097,446 | CYOtherExpensesAmt |
| PY Total Expenses | $10,184,049 | PYTotalExpensesAmt |
| CY Total Expenses | $13,175,306 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,725,083 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$773,620 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,815,065 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,959,594 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,086,842 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,004,991 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,728,223 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,954,603 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MENTOR'S MISSION IS TO FUEL THE QUALITY AND QUANTITY OF MENTORING RELATIONSHIPS FOR AMERICA'S YOUNG PEOPLE AND TO CLOSE THE MENTORING GAP. MENTOR DRIVES THE INVESTMENT OF TIME AND MONEY INTO HIGH IMPACT MENTORING PROGRAMS THROUGH ADVOCACY, INFLUENCE STRATEGY AND PUBLIC AWARENESS. MENTOR ADVANCE QUALITY MENTORING THROUGH THE DEVELOPMENT AND DELIVERY OF STANDARDS, CUTTING-EDGE RESEARCH, STATE OF-THE-ART TOOLS, AND A NATIONAL NETWORK OF LOCAL CAPACITY AND MOVEMENT BUILDERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,534,337 | ExpenseAmt |
| Grant | $1,454,773 | GrantAmt |
| Desc | AFFILIATE NETWORK SUPPORT & DEVELOPMENTIN 2022, MENTOR ADVANCED LOCAL FIELD LEADERSHIP BY SUPPORTING AND EXPANDING 24 MENTOR AFFILIATES, WITH 56% OF LOCAL AFFILIATES LED BY BLACK, INDIGENOUS, AND/OR PEOPLE OF COLOR. IN THIS WORK, MENTOR PARTNERED WITH, SUPPORTED, AND PROVIDED PASS-THROUGH FUNDING TO ITS NETWORK OF 24 AFFILIATES. MENTOR ALSO PROGRESSED IN LAUNCHING AND RELAUNCHING NEW EMERGING AFFILIATES IN TEXAS, ILLINOIS, AND FLORIDA. MENTOR SUPPORTED 100% OF AFFILIATES IN DEVELOPING AN ORGANIZATIONAL OPERATING AND EVALUATION PLAN. MENTOR HOSTED ITS ANNUAL GATHERING OF AFFILIATES AND WELCOMED 71 ATTENDEES FROM ACROSS THE AFFILIATE NETWORK FOR TRAINING, PEER LEARNING, AND COMMUNITY BUILDING AS THEY WORK TOWARDS SUPPORTING MORE THAN 3,000 PROGRAMS AND ORGANIZATIONS WITHIN THE MENTORING AND YOUTH DEVELOPMENT FIELD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,569,972 | ExpenseAmt |
| Grant | $125,000 | GrantAmt |
| Revenue | $1,560,185 | RevenueAmt |
| Desc | PRODUCT AND PROGRAM DEVELOPMENTONE OF MENTOR'S CORE OBJECTIVES IS TO IDENTIFY, PROMOTE, AND DRIVE THE IMPLEMENTATION OF EVIDENCE-BASED PRACTICES COMBINED WITH COMMUNITY WISDOM TO INCREASE THE QUALITY OF MENTORING RELATIONSHIPS FOR YOUNG PEOPLE. MENTOR PURSUES THIS WORK BY ENSURING THAT LEADING-EDGE RESEARCH, EVIDENCE FROM THE FIELD, COMMUNITY INSIGHTS, AND EFFECTIVE TRAINING CONVERGE TO INCREASE, SUSTAIN, AND EVALUATE THE QUALITY OF MENTORING RELATIONSHIPS FOR YOUNG PEOPLE. THROUGH THIS WORK, MENTOR ALSO PARTNERS WITH KEY THOUGHT LEADERS IN THE YOUTH-SERVICES FIELD TO BUILD THE EVIDENCE BASE AND SUPPORT FOR MENTORING AS A SYSTEMIC SOLUTION FOR IMPROVED YOUTH OUTCOMES IN AMERICA. A FEW EXAMPLES OF 2022 ACCOMPLISHMENTS IN THIS WORK INCLUDE: 1) LED THE NATIONAL MENTORING RESOURCE CENTER TO PROVIDE OVER 18,000 HOURS OF TECHNICAL ASSISTANCE TO MENTORING PROGRAMS ACROSS THE COUNTRY; 2) WORKED ALONGSIDE PARTNERS FOR YOUTH WITH DISABILITIES TO RECRUIT INDIVIDUALS FROM MENTORING PROGRAMS ACROSS THE COUNTRY TO BECOME MEMBERS OF THE NATIONAL MENTORING DISABILITY COALITION; 3) RELEASED WHO MENTORED YOU? AN EXPANSIVE RESEARCH REPORT ON THE MENTORING MOVEMENT IN THE UNITED STATES. UTILIZING DATA FROM OVER 2,600 AMERICANS, THE STUDY OFFERS A FRESH MULTIGENERATIONAL LOOK AT THE MENTORING EXPERIENCES OF ALL AMERICANS; 4) OFFERED MONTHLY COLLABORATIVE MENTORING MONTHLY WEBINAR SERIES WHICH AVERAGED 213 ATTENDEES WITH 95% OF ATTENDEES REPORTING THAT THEY GAINED BENEFICIAL KNOWLEDGE; AND 5) RELEASED A PHILANTHROPIC AGENDA THAT OUTLINED RECOMMENDATIONS FOR FUNDERS TO MAKE MORE EQUITABLE INVESTMENTS THAT ADVANCE SOCIAL CAPITAL AND RELATIONSHIPS FOR YOUNG PEOPLE. IN 2022, THERE WERE OVER 14,900 DOWNLOADS OF MENTOR'S RESOURCES AND PUBLICATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,794,710 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Revenue | $13,580 | RevenueAmt |
| Desc | PROMOTION, PUBLIC EDUCATION & POLICY MENTOR PROMOTES THE YOUTH MENTORING FIELD BY MOTIVATING CIVIC LEADERS, EMPLOYEES, AND INDIVIDUALS TO PRIORITIZE AND INVEST IN ENSURING ALL YOUNG PEOPLE HAVE ACCESS TO MENTORING RELATIONSHIPS. IN 2022, MENTOR HOSTED CONGRESSIONAL BRIEFINGS ON MENTORING AND MENTAL HEALTH WHICH SUPPORTED THE PASSAGE OF THE BIPARTISAN SAFE COMMUNITIES ACT PASSAGE. WE ALSO LAUNCHED THE MENTOR ADVOCATE NEWSLETTER TO KEEP THE FIELD INFORMED OF LEGISLATIVE PRIORITIES, POLICY ALERTS AND ADVOCACY EFFORTS AND UPDATES AS WELL AS THE MENTOR ADVOCATE ACADEMY WHICH TRAINED YOUNG PEOPLE TO DEVELOP THEIR PERSONAL POLICY AND ADVOCACY SKILLS TO BECOME MORE CIVICALLY ENGAGED CITIZENS AND EFFECTIVE ADVOCATES FOR THE ISSUES THEY CARE ABOUT.WE ALSO CONTINUED TO RAISE AWARENESS OF THE MENTORING GAP AND ACTIVATING MENTORS ON A NATIONAL SCALE BY PROMOTING THE MENTORING CONNECTOR, THE SINGLE NATIONAL DATABASE OF QUALITY MENTORING VOLUNTEER OPPORTUNITIES. IN 2022, THE MENTORING CONNECTOR HAD MORE THAN 2,300 LOCAL MENTORING PROGRAMS APPROVED AND LISTED AND WAS USED BY MORE THAN 30,000 INDIVIDUALS SEARCHING FOR MENTORING OPPORTUNITIES WITH LOCAL MENTORING PROGRAMS NATIONWIDE.IN 2022, MENTOR WAS AWARDED $2,650,000 IN FUNDING BY THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION TO CONTINUE ITS NATIONAL MENTORING RESOURCE CENTER, AMID CONTINUING GROWTH IN THE DEMAND FOR TRAINING AND TECHNICAL ASSISTANCE FROM THE MENTORING FIELD. MENTOR ALSO CONTINUED TO CO-LEAD ADVOCACY EFFORTS TO SUCCESSFULLY INCREASE INVESTMENT IN THE YOUTH MENTORING PROGRAM, THE ONLY MENTORING-SPECIFIC LINE ITEM IN THE FEDERAL BUDGET, TO $102 MILLION IN FY22. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $688,260 | ExpenseAmt |
| Revenue | $275,275 | RevenueAmt |
| Desc | NATIONAL MENTORING SUMMITMENTOR ANNUALLY HOSTS THE NATIONAL MENTORING SUMMIT IN WASHINGTON DC, THE ONLY NATIONAL CONVENING OF YOUTH MENTORING PROFESSIONALS, RESEARCHERS, CORPORATE PARTNERS, AND GOVERNMENT AND CIVIC LEADERS FOCUSED ON STRENGTHENING AND EXPANDING QUALITY MENTORING RELATIONSHIPS FOR YOUNG PEOPLE NATIONWIDE. IN JANUARY 2022, MENTOR HOSTED THE 12TH ANNUAL NATIONAL MENTORING SUMMIT WHICH, DUE TO COVID-19 WAS ALL VIRTUAL. THIS EVENT ATTRACTED 2,149 VIRTUAL ATTENDEES GLOBALLY AND FROM ALL 50 STATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $688,260 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $275,275 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,587,279 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH TALLARICO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173034600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH STREET 615 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVE BORDEAU | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID SHAPIRO | |||||||
| PRESIDENT & CEO (UNTIL 9/22) | 40.00 | Yes (X) | Yes (X) | $144,055 | $0 | $21,499 | |
| ERNESTO C ANGUILLA | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY ALTOBELLO | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT CARR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS E PEMBERTON JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY BOISI | |||||||
| CO-FOUNDER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GERRY DIXON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KELEM BUTTS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRY SULLIVAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA RODRIGUEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL L BURROUGHS JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA LAFLEUR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SOBEL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN HUDSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAVAR D JEFFRIES ESQ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE ANNE WELLS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE SPERO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TED MADDEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MENDELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOMI HIERS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ZACH BOISI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES R BURKE JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM WILLS | |||||||
| CHIEF IMPACT OFFICER | 40.00 | Yes (X) | $143,918 | $0 | $7,588 | ||
| TARA SPANN | |||||||
| CHIEF PEOPLE AND STRAT. OFFICER | 40.00 | Yes (X) | $179,096 | $0 | $16,830 | ||
| ELIZABETH TALLARICO | |||||||
| CHIEF FINANCIAL & ADMIN OFFICER | 40.00 | Yes (X) | $171,238 | $0 | $9,887 | ||
| ABBIE EVANS | |||||||
| VP GOVERNMENT RELATIONS & STRATEGIC PARTNERSHIPS | 40.00 | $133,841 | $0 | $14,749 | Yes (X) | ||
| JULIE BABYATZKY | |||||||
| SENIOR DIRECTOR, DEVELOPMENT | 40.00 | $112,660 | $0 | $13,439 | Yes (X) | ||
| JOELLEN SPACEK | |||||||
| SR. DIR., AFFILIATE IMPACT | 40.00 | $128,674 | $0 | $18,780 | Yes (X) | ||
| KRISTIN HOWARD | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $162,312 | $0 | $9,848 | Yes (X) | ||
| MATTHEW MEYERSOHN | |||||||
| SR. DIRECTOR, EXTERNAL AFFAIRS | 40.00 | $140,187 | $0 | $8,621 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,315,981 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,241 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ORASES | |||||
| 5728 INDUSTRY LN | FREDERICK | MD | 21704 | CUSTOM SOFTWARE DEVELOPMENT | $415,637 |
| MATTER COMMUNICATIONS INC | |||||
| 197 PORTLAND STREET 3RD FLOOR | BOSTON | MA | 02114 | MARKETING CONSULTING | $251,913 |
| POSITIVELY PARTNERS LLC | |||||
| 315 A STREET | BOSTON | MA | 02110 | HR CONSULTING SERVICES | $150,650 |
| RSM US LLP | |||||
| 80 CITY SQUARE | BOSTON | MA | 02129 | CRM IMPLEMENTATION SERIVCES | $114,426 |
| PACIFIC MARKET RESEARCH | |||||
| 15 S GRADY WAY 620 | RENTON | WA | 98057 | RESEARCH | $110,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,465,944 | FundraisingAmt |
| Government Grants | $2,722,558 | GovernmentGrantsAmt |
| All Other Contributions | $6,441,466 | AllOtherContributionsAmt |
| Noncash Contributions | $119,503 | NoncashContributionsAmt |
| Total Contributions | $10,629,968 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $1,840,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,840,087 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,840,087 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,869 | TotalRevenueColumnAmt |
| Exclusion | $110,869 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $140,732 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,465,944 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $328,923 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$188,191 | TotalRevenueColumnAmt |
| Exclusion | -$188,191 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $8,953 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,953 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,953 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,401,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,849,040 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$77,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604,773 | TotalAmt |
| Program Services | $1,604,773 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,804 | TotalAmt |
| Program Services | $606,615 | ProgramServicesAmt |
| Management And General | $125,303 | ManagementAndGeneralAmt |
| Fundraising | $63,886 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,866,723 | TotalAmt |
| Program Services | $2,188,534 | ProgramServicesAmt |
| Management And General | $250,783 | ManagementAndGeneralAmt |
| Fundraising | $427,406 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,783 | TotalAmt |
| Program Services | $93,011 | ProgramServicesAmt |
| Management And General | $9,495 | ManagementAndGeneralAmt |
| Fundraising | $17,277 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,746 | TotalAmt |
| Program Services | $327,702 | ProgramServicesAmt |
| Management And General | $44,031 | ManagementAndGeneralAmt |
| Fundraising | $58,013 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,031 | TotalAmt |
| Program Services | $201,681 | ProgramServicesAmt |
| Management And General | $23,727 | ManagementAndGeneralAmt |
| Fundraising | $35,623 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,200 | TotalAmt |
| Management And General | $45,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,988 | TotalAmt |
| Program Services | $46,988 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,337,117 | TotalAmt |
| Program Services | $5,066,303 | ProgramServicesAmt |
| Management And General | $117,515 | ManagementAndGeneralAmt |
| Fundraising | $153,299 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,984 | TotalAmt |
| Program Services | $461,351 | ProgramServicesAmt |
| Management And General | $757 | ManagementAndGeneralAmt |
| Fundraising | $2,876 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,665 | TotalAmt |
| Program Services | $272,789 | ProgramServicesAmt |
| Management And General | $19,416 | ManagementAndGeneralAmt |
| Fundraising | $29,460 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,163 | TotalAmt |
| Program Services | $177,026 | ProgramServicesAmt |
| Management And General | $20,943 | ManagementAndGeneralAmt |
| Fundraising | $31,194 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,464 | TotalAmt |
| Program Services | $406,773 | ProgramServicesAmt |
| Management And General | $29,016 | ManagementAndGeneralAmt |
| Fundraising | $35,675 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,467 | TotalAmt |
| Program Services | $32,611 | ProgramServicesAmt |
| Management And General | $8,109 | ManagementAndGeneralAmt |
| Fundraising | $5,747 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,081 | TotalAmt |
| Program Services | $8,247 | ProgramServicesAmt |
| Management And General | $11,381 | ManagementAndGeneralAmt |
| Fundraising | $1,453 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $87,643 | $80,495 | $1,113 | $6,035 |
| LICENSE AND FEES | $22,562 | $10,518 | $11,591 | $453 |
| MISCELLANEOUS | $3,112 | $1,862 | $503 | $747 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,175,306 | TotalAmt |
| Program Services | $11,587,279 | ProgramServicesAmt |
| Management And General | $718,883 | ManagementAndGeneralAmt |
| Fundraising | $869,144 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,202 | BOYAmt |
| EOY | $943,783 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,816,930 | BOYAmt |
| EOY | $2,878,919 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,515 | BOYAmt |
| EOY | $1,077,025 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,416 | BOYAmt |
| EOY | $640,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $782,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $304,911 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,828 | BOYAmt |
| EOY | $477,430 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,206,504 | BOYAmt |
| EOY | $8,674,902 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,670 | BOYAmt |
| EOY | $266,818 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,815,065 | BOYAmt |
| EOY | $14,959,594 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,343 | BOYAmt |
| EOY | $763,305 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,670 | BOYAmt |
| EOY | $25,670 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,829 | BOYAmt |
| EOY | $972,373 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $243,643 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,086,842 | BOYAmt |
| EOY | $2,004,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,718,837 | BOYAmt |
| EOY | $9,391,052 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,009,386 | BOYAmt |
| EOY | $3,563,551 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,728,223 | BOYAmt |
| EOY | $12,954,603 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,815,065 | BOYAmt |
| EOY | $14,959,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$773,620 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,698,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,862,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,968,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,388,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,629,968 | CurrentTaxYearAmt |
| Total | $41,549,173 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,698,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,862,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,968,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,388,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,629,968 | CurrentTaxYearAmt |
| Total | $41,549,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,408,621 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,140,552 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,869 | CurrentTaxYearAmt |
| Total | $203,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,752,874 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,794,060 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,305 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,683 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,988 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,128,318 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,175,306 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $808,765 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $202,191 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $545,480 | CurrentYearMinus3Amt |
| Current Year Minus2 | $623,877 | CurrentYearMinus2Amt |
| Current Year Minus1 | $674,721 | CurrentYearMinus1Amt |
| Current Year | $808,765 | CurrentYearAmt |
| Total | $2,652,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,979,265 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $120,160 | CurrentYearMinus3Amt |
| Current Year Minus2 | $152,240 | CurrentYearMinus2Amt |
| Current Year Minus1 | $155,184 | CurrentYearMinus1Amt |
| Current Year | $46,988 | CurrentYearAmt |
| Total | $474,572 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $136,370 | CurrentYearMinus3Amt |
| Current Year Minus2 | $155,969 | CurrentYearMinus2Amt |
| Current Year Minus1 | $168,680 | CurrentYearMinus1Amt |
| Current Year | $202,191 | CurrentYearAmt |
| Total | $663,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $994,815 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $109,576 | CurrentYearMinus3Amt |
| Current Year Minus2 | $138,177 | CurrentYearMinus2Amt |
| Current Year Minus1 | $137,195 | CurrentYearMinus1Amt |
| Current Year | $40,305 | CurrentYearAmt |
| Total | $425,253 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,550 | BeginningYearBalanceAmt |
| End Year Balance | $26,550 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,550 | BeginningYearBalanceAmt |
| End Year Balance | $26,550 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,550 | BeginningYearBalanceAmt |
| End Year Balance | $26,550 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,550 | BeginningYearBalanceAmt |
| End Year Balance | $26,550 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,550 | BeginningYearBalanceAmt |
| End Year Balance | $26,550 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,191 | DepreciationAmt |
| Book Value | $8,964 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $608,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,900 | DepreciationAmt |
| Book Value | $445,222 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,820 | DepreciationAmt |
| Book Value | $23,244 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $477,430 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $243,643 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $243,643 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,786,292 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $292,838 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $292,838 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,493,454 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$91,768 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$91,768 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,401,686 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,559,912 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $292,838 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $91,768 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $384,606 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,175,306 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,175,306 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ONE FUND, ESTABLISHED TO PROVIDE EARNINGS REVENUE TO BE USED FOR UNRESTRICTED PURPOSES. |
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2022. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -91,768. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 91,768. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 30TH ANNIVERSARY EVENT | Event1Nm |
| Gross Receipts Event1 | $1,606,676 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,465,944 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $140,732 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $62,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $178,313 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $88,110 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,606,676 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,465,944 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $140,732 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $62,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $178,313 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $88,110 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $328,923 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$188,191 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BBBS INDEPENDENCE REGION | ||||||||
| 123 SOUTH BROAD STREET SUITE 1050 | PHILADELPHIA | PA | 19109 | 231352034 | 501C3 | $20,000 | $0 | SOCIAL JUSTICE GRANTS |
| BBBS INDEPENDENCE REGION | ||||||||
| 123 SOUTH BROAD STREET SUITE 1050 | PHILADELPHIA | PA | 19109 | 231352034 | 501C3 | $27,000 | $0 | GENERAL OPERATING SUPPORT |
| FUND FOR EDUCATIONAL EXCELLENCE | ||||||||
| 801 N CHARLES ST | BALTIMORE | MD | 21201 | 521129402 | 501C3 | $178,750 | $0 | GENERAL OPERATING SUPPORT |
| FUND FOR EDUCATIONAL EXCELLENCE | ||||||||
| 801 N CHARLES ST | BALTIMORE | MD | 21201 | 521129402 | 501C3 | $15,000 | $0 | SOCIAL JUSTICE GRANTS |
| IOWA MENTORING PARTNERSHIP | ||||||||
| 1963 BELL AVENUE SUITE 200 | DES MOINES | IA | 50315 | 010606429 | 501C3 | $20,000 | $0 | SOCIAL JUSTICE GRANTS |
| IOWA MENTORING PARTNERSHIP | ||||||||
| 1963 BELL AVENUE SUITE 200 | DES MOINES | IA | 50315 | 010606429 | 501C3 | $25,000 | $0 | GENERAL OPERATING SUPPORT |
| MASS MENTORING PARTNERSHIP | ||||||||
| 75 KNEELAND STREET 11TH FLOOR | BOSTON | MA | 02111 | 223207958 | 501C3 | $25,000 | $0 | RACIAL JUSTICE INNOVATION GRANTS |
| MASS MENTORING PARTNERSHIP | ||||||||
| 75 KNEELAND STREET 11TH FLOOR | BOSTON | MA | 02111 | 223207958 | 501C3 | $65,216 | $0 | GENERAL OPERATING SUPPORT |
| MEMPHIS GRIZZLIES CHARITABLE FOUNDATION | ||||||||
| 191 BEALE STREET | MEMPHIS | TN | 38103 | 201356702 | 501C3 | $15,000 | $0 | SOCIAL JUSTICE GRANTS |
| MEMPHIS GRIZZLIES CHARITABLE FOUNDATION | ||||||||
| 191 BEALE STREET | MEMPHIS | TN | 38103 | 201356702 | 501C3 | $30,000 | $0 | GENERAL OPERATING SUPPORT |
| MENTOR CALIFORNIA COMMUNITY INITIATIVES | ||||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | 943255070 | 501C3 | $155,000 | $0 | GENERAL OPERATING SUPPORT |
| MENTOR CALIFORNIA COMMUNITY INITIATIVES | ||||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | 943255070 | 501C3 | $25,000 | $0 | RACIAL JUSTICE INNOVATION GRANTS |
| MENTOR COLORADO | ||||||||
| 5618 S FENTON ST | DENVER | CO | 80123 | 521129402 | 501C3 | $25,000 | $0 | GENERAL OPERATING SUPPORT |
| MENTOR COLORADO | ||||||||
| 5618 S FENTON ST | DENVER | CO | 80123 | 521129402 | 501C3 | $30,000 | $0 | SOCIAL JUSTICE GRANTS |
| MENTOR GREATER MILWAUKEE | ||||||||
| 1543 NORTH 2ND STREET 6TH FLOOR | MILWAUKEE | WI | 53212 | 831107326 | 501C3 | $20,000 | $0 | SOCIAL JUSTICE GRANTS |
| MENTOR GREATER MILWAUKEE | ||||||||
| 1543 NORTH 2ND STREET 6TH FLOOR | MILWAUKEE | WI | 53212 | 831107326 | 501C3 | $25,000 | $0 | GENERAL OPERATING SUPPORT |
| MENTOR NEBRASKA | ||||||||
| 1111 N 13TH ST STE 126 | OMAHA | NE | 68102 | 470840952 | 501C3 | $25,000 | $0 | RACIAL JUSTICE INNOVATION GRANTS |
| MENTOR NEBRASKA | ||||||||
| 1111 N 13TH ST STE 126 | OMAHA | NE | 68102 | 470840952 | 501C3 | $29,000 | $0 | GENERAL OPERATING SUPPORT |
| MENTOR VERMONT | ||||||||
| 19 MARBLE AVE SUITE 4 | BURLINGTON | VT | 05401 | 020658483 | 501C3 | $25,748 | $0 | GENERAL OPERATING SUPPORT |
| MENTOR VERMONT | ||||||||
| 19 MARBLE AVE SUITE 4 | BURLINGTON | VT | 05401 | 020658483 | 501C3 | $30,000 | $0 | SOCIAL JUSTICE GRANTS |
| MENTOR WASHINGTON | ||||||||
| 15500 SE 30TH PL 200 | BELLEVUE | WA | 98007 | 208335617 | 501C3 | $10,000 | $0 | WORKFORCE SYSTEMS CHANGE GRANT |
| MENTOR WASHINGTON | ||||||||
| 15500 SE 30TH PL 200 | BELLEVUE | WA | 98007 | 208335617 | 501C3 | $30,000 | $0 | GENERAL OPERATING SUPPORT |
| MENTORING PARTNERSHIP OF MINNESOTA | ||||||||
| 43 MAIN STREET SE SUITE 508 | MINNEAPOLIS | MN | 55414 | 411859085 | 501C3 | $30,000 | $0 | GENERAL OPERATING SUPPORT |
| MENTORING PARTNERSHIP OF MINNESOTA | ||||||||
| 43 MAIN STREET SE SUITE 508 | MINNEAPOLIS | MN | 55414 | 411859085 | 501C3 | $30,000 | $0 | SOCIAL JUSTICE GRANTS |
| MENTORING PARTNERSHIP OF NEW YORK | ||||||||
| 200 PARK AVE SUITE 1700 | NEW YORK | NY | 10166 | 473755400 | 501C3 | $25,000 | $0 | RACIAL JUSTICE INNOVATION GRANTS |
| MENTORING PARTNERSHIP OF NEW YORK | ||||||||
| 200 PARK AVE SUITE 1700 | NEW YORK | NY | 10166 | 473755400 | 501C3 | $200,684 | $0 | GENERAL OPERATING SUPPORT |
| NEWARK MENTORING MOVEMENT | ||||||||
| 60 PARK PLACE SUITE 601 | NEWARK | NJ | 07102 | 455092471 | 501C3 | $30,000 | $0 | GENERAL OPERATING SUPPORT |
| RHODE ISLAND MENTORING PARTNERSHIP | ||||||||
| 2065 WARWICK AVE UNIT 1 | WARWICK | RI | 02889 | 050443260 | 501C3 | $20,000 | $0 | SOCIAL JUSTICE GRANTS |
| RHODE ISLAND MENTORING PARTNERSHIP | ||||||||
| 2065 WARWICK AVE UNIT 1 | WARWICK | RI | 02889 | 050443260 | 501C3 | $26,000 | $0 | GENERAL OPERATING SUPPORT |
| THE GOVERNOR'S PREVENTION PARTNERSHIP | ||||||||
| 30 JORDAN LANE | WETHERSFIELD | CT | 06109 | 061275193 | 501C3 | $30,000 | $0 | SOCIAL JUSTICE GRANTS |
| THE GOVERNOR'S PREVENTION PARTNERSHIP | ||||||||
| 30 JORDAN LANE | WETHERSFIELD | CT | 06109 | 061275193 | 501C3 | $25,000 | $0 | GENERAL OPERATING SUPPORT |
| THE INDIANA YOUTH INSTITUTE | ||||||||
| 603 WASHINGTON STREET SUITE 800 | INDIANAPOLIS | IN | 462042692 | 311251680 | 501C3 | $15,000 | $0 | SOCIAL JUSTICE GRANTS |
| THE MENTORING PARTNERSHIP OF SWPA | ||||||||
| 1901 CENTRE AVE STE 206 | PITTSBURGH | PA | 15219 | 232876447 | 501C3 | $25,000 | $0 | GENERAL OPERATING SUPPORT |
| THE MENTORING PARTNERSHIP OF SWPA | ||||||||
| 1901 CENTRE AVE STE 206 | PITTSBURGH | PA | 15219 | 232876447 | 501C3 | $30,000 | $0 | SOCIAL JUSTICE GRANTS |
| UMASS BOSTON | ||||||||
| 100 MORRISSEY BLVD | BOSTON | MA | 021253393 | 043167352 | 501C3 | $100,000 | $0 | GRANT TO SUPPORT THE CENTER FOR EVIDENCE BASED MENTORING |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC - FOR MENTOR GEORGIA | ||||||||
| 104 CALDWELL HALL | ATHENS | GA | 30602 | 581353149 | 501C3 | $27,000 | $0 | GENERAL OPERATING SUPPORT |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC - FOR MENTOR GEORGIA | ||||||||
| 104 CALDWELL HALL | ATHENS | GA | 30602 | 581353149 | 501C3 | $20,000 | $0 | SOCIAL JUSTICE GRANTS |
| VIRGINIA MENTORING PARTNERSHIP | ||||||||
| 201 HULL STREET SUITE B | RICHMOND | VA | 23224 | 541814823 | 501C3 | $75,375 | $0 | GENERAL OPERATING SUPPORT |
| VIRGINIA MENTORING PARTNERSHIP | ||||||||
| 201 HULL STREET SUITE B | RICHMOND | VA | 23224 | 541814823 | 501C3 | $40,000 | $0 | SOCIAL JUSTICE GRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECEIVING ORGANIZATION SIGN A LETTER OF AGREEMENT TO FOLLOW PROCEDURES OR HAVE FUNDS REVOKED. ALL PAYMENTS ARE MADE IN THE U.S. FOR GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TARA SPANN | ||||||||||||||
| CHIEF PEOPLE AND STRAT. OFFICER | $179,096 | $0 | $0 | $0 | $0 | $0 | $8,933 | $0 | $7,897 | $0 | $195,926 | $0 | $0 | $0 |
| ELIZABETH TALLARICO | ||||||||||||||
| CHIEF FINANCIAL & ADMIN OFFICER | $171,238 | $0 | $0 | $0 | $0 | $0 | $8,548 | $0 | $1,339 | $0 | $181,125 | $0 | $0 | $0 |
| KRISTIN HOWARD | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $162,312 | $0 | $0 | $0 | $0 | $0 | $8,164 | $0 | $1,684 | $0 | $172,160 | $0 | $0 | $0 |
| DAVID SHAPIRO | ||||||||||||||
| PRESIDENT & CEO (UNTIL 9/22) | $144,055 | $0 | $0 | $0 | $0 | $0 | $7,254 | $0 | $14,245 | $0 | $165,554 | $0 | $0 | $0 |
| TIM WILLS | ||||||||||||||
| CHIEF IMPACT OFFICER | $143,918 | $0 | $0 | $0 | $0 | $0 | $1,662 | $0 | $5,926 | $0 | $151,506 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 354 | ContributionCnt |
| Noncash Contributions Rpt F990 | $119,503 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CO-FOUNDER GEOFFREY BOISI IS THE FATHER OF TRUSTEE ZACH BOISI |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 REVIEW THE FORM 990 IS REVIEWED BY THE CFAO AND CEO THEN SHARED WITH THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | FIRST, OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE AWARE OF THE CONFLICT OF INTEREST POLICY. IN ADDITION, ACCOUNTING DEPARTMENT STAFF PREPARE AN ANNUAL LIST OF CONSULTANTS FOR AUDIT COMMITTEE REVIEW A LIST WHICH IS SUBSEQUENTLY REVIEWED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD. ANY CONFLICT OF INTEREST WOULD BE UNCOVERED IN THIS SERIES OF REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO SALARY WAS RECOMMENDED BY AN INDEPENDENT EXECUTIVE RECRUITMENT FIRM. THE EXECUTIVE COMMITTEE REVIEWED THE RECOMMENDATION, AND NEGOTIATED THE SALARY WITH THE CEO. ALL OTHER STAFF SALARIES ARE REVIEWED AT LENGTH BY THE EXECUTIVE COMMITTEE AS PART OF THE ANNUAL BUDGET PROCESS. STAFF TENURE, EXPERIENCE, SKILL SET, AND COMPARISONS WITH SIMILAR ORGANIZATIONS ARE TAKEN INTO ACCOUNT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 5,066,303. MANAGEMENT AND GENERAL EXPENSES 117,515. FUNDRAISING EXPENSES 153,299. TOTAL EXPENSES 5,337,117. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |