2023-11-14T12:28:40-06:00 2022-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-01-01 521674088 THE NATIONAL MENTORING PARTNERSHIP INC NATI 6173034600 201 SOUTH STREET 615 BOSTON MA 02111 JERMAINE MYRIE CHIEF EXECUTIVE OFFICER 6173034600 2023-11-13 1 JERMAINE MYRIE XXX-XX-XXXX 1 KATIE BELANGER CPA P01585213 5083669100 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JERMAINE MYRIE 201 SOUTH STREET STE 615 BOSTON MA 02111 12730609 0 X WWW.MENTORING.ORG X 1990 DC TO FUEL THE QUALITY AND QUANTITY OF MENTORING RELATIONSHIPS FOR AMERICA'S YOUNG PEOPLE AND TO CLOSE THE MENTORING GAP. 22 22 46 24 0 0 17388855 10629968 1490452 1840087 15360 110869 14465 -179238 18909132 12401686 1305400 1604773 0 0 3767533 4473087 0 0 869144 5111116 7097446 10184049 13175306 8725083 -773620 15815065 14959594 2086842 2004991 13728223 12954603 X 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. 0 0 2534337 1454773 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. 6569972 125000 1560185 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. 1794710 25000 13580 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. 688260 275275 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. 688260 275275 11587279 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 97 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA CT DC IL MD MA NJ NY PA VA WA FL MN OH TN GA X X BETH TALLARICO 6173034600 201 SOUTH STREET 615 BOSTON MA 02111 DAVE BORDEAU TREASURER 2.00 X X 0 0 0 DAVID SHAPIRO PRESIDENT & CEO (UNTIL 9/22) 40.00 X X 144055 0 21499 ERNESTO C ANGUILLA VICE CHAIR 2.00 X X 0 0 0 NANCY ALTOBELLO CHAIR 2.00 X X 0 0 0 ROBERT CARR DIRECTOR 2.00 X 0 0 0 DENNIS E PEMBERTON JR DIRECTOR 2.00 X 0 0 0 GEOFFREY BOISI CO-FOUNDER 2.00 X 0 0 0 GERRY DIXON DIRECTOR 2.00 X 0 0 0 KELEM BUTTS DIRECTOR 2.00 X 0 0 0 KERRY SULLIVAN DIRECTOR 2.00 X 0 0 0 LINDA RODRIGUEZ DIRECTOR 2.00 X 0 0 0 PAUL L BURROUGHS JR DIRECTOR 2.00 X 0 0 0 SANDRA LAFLEUR DIRECTOR 2.00 X 0 0 0 SCOTT SOBEL DIRECTOR 2.00 X 0 0 0 SEAN HUDSON DIRECTOR 2.00 X 0 0 0 SHAVAR D JEFFRIES ESQ DIRECTOR 2.00 X 0 0 0 SUE ANNE WELLS DIRECTOR 2.00 X 0 0 0 SUZANNE SPERO DIRECTOR 2.00 X 0 0 0 TED MADDEN DIRECTOR 2.00 X 0 0 0 THOMAS MENDELL DIRECTOR 2.00 X 0 0 0 TOMI HIERS DIRECTOR 2.00 X 0 0 0 ZACH BOISI DIRECTOR 2.00 X 0 0 0 CHARLES R BURKE JR DIRECTOR 2.00 X 0 0 0 TIM WILLS CHIEF IMPACT OFFICER 40.00 X 143918 0 7588 TARA SPANN CHIEF PEOPLE AND STRAT. OFFICER 40.00 X 179096 0 16830 ELIZABETH TALLARICO CHIEF FINANCIAL & ADMIN OFFICER 40.00 X 171238 0 9887 ABBIE EVANS VP GOVERNMENT RELATIONS & STRATEGIC PARTNERSHIPS 40.00 X 133841 0 14749 JULIE BABYATZKY SENIOR DIRECTOR, DEVELOPMENT 40.00 X 112660 0 13439 JOELLEN SPACEK SR. DIR., AFFILIATE IMPACT 40.00 X 128674 0 18780 KRISTIN HOWARD CHIEF ADVANCEMENT OFFICER 40.00 X 162312 0 9848 MATTHEW MEYERSOHN SR. DIRECTOR, EXTERNAL AFFAIRS 40.00 X 140187 0 8621 1315981 0 121241 11 0 1 0 ORASES 5728 INDUSTRY LN FREDERICK MD 21704 CUSTOM SOFTWARE DEVELOPMENT 415637 MATTER COMMUNICATIONS INC 197 PORTLAND STREET 3RD FLOOR BOSTON MA 02114 MARKETING CONSULTING 251913 POSITIVELY PARTNERS LLC 315 A STREET BOSTON MA 02110 HR CONSULTING SERVICES 150650 RSM US LLP 80 CITY SQUARE BOSTON MA 02129 CRM IMPLEMENTATION SERIVCES 114426 PACIFIC MARKET RESEARCH 15 S GRADY WAY 620 RENTON WA 98057 RESEARCH 110000 5 1465944 2722558 6441466 119503 10629968 PROGRAM INCOME 541900 1840087 1840087 1840087 110869 110869 140732 1465944 328923 -188191 -188191 OTHER INCOME 541900 8953 8953 8953 12401686 1849040 0 -77322 X 1604773 1604773 795804 606615 125303 63886 2866723 2188534 250783 427406 119783 93011 9495 17277 429746 327702 44031 58013 261031 201681 23727 35623 45200 45200 46988 46988 5337117 5066303 117515 153299 464984 461351 757 2876 321665 272789 19416 29460 229163 177026 20943 31194 471464 406773 29016 35675 46467 32611 8109 5747 21081 8247 11381 1453 DUES AND SUBSCRIPTIONS 87643 80495 1113 6035 LICENSE AND FEES 22562 10518 11591 453 MISCELLANEOUS 3112 1862 503 747 13175306 11587279 718883 869144 1021202 943783 3816930 2878919 1323515 1077025 319416 640717 782341 304911 101828 477430 9206504 8674902 25670 266818 15815065 14959594 565343 763305 25670 25670 1495829 972373 0 243643 2086842 2004991 X 9718837 9391052 4009386 3563551 13728223 12954603 15815065 14959594 -773620 0 X X 0 1 X 1 1 1 X 6698670 6862987 7968693 9388855 10629968 41549173 6698670 6862987 7968693 9388855 10629968 41549173 5408621 36140552 22527 24915 30030 15360 110869 203701 41752874 7794060 0.86560 0.85170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40305 6683 46988 13128318 13175306 808765 202191 0 0 545480 623877 674721 808765 2652843 3979265 120160 152240 155184 46988 474572 136370 155969 168680 202191 663210 994815 109576 138177 137195 40305 425253 26550 26550 26550 26550 26550 26550 26550 26550 26550 26550 1.00000 0 0 19155 10191 8964 608122 162900 445222 155064 131820 23244 477430 OPERATING LEASE OBLIGATION 243643 243643 X 12786292 292838 292838 12493454 -91768 -91768 12401686 13559912 292838 91768 384606 13175306 0 13175306 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. 30TH ANNIVERSARY EVENT 1606676 1465944 140732 62500 178313 88110 1606676 1465944 140732 62500 178313 88110 328923 -188191 1 BBBS INDEPENDENCE REGION 123 SOUTH BROAD STREET SUITE 1050 PHILADELPHIA PA 19109 231352034 501C3 20000 0 SOCIAL JUSTICE GRANTS BBBS INDEPENDENCE REGION 123 SOUTH BROAD STREET SUITE 1050 PHILADELPHIA PA 19109 231352034 501C3 27000 0 GENERAL OPERATING SUPPORT FUND FOR EDUCATIONAL EXCELLENCE 801 N CHARLES ST BALTIMORE MD 21201 521129402 501C3 178750 0 GENERAL OPERATING SUPPORT FUND FOR EDUCATIONAL EXCELLENCE 801 N CHARLES ST BALTIMORE MD 21201 521129402 501C3 15000 0 SOCIAL JUSTICE GRANTS IOWA MENTORING PARTNERSHIP 1963 BELL AVENUE SUITE 200 DES MOINES IA 50315 010606429 501C3 20000 0 SOCIAL JUSTICE GRANTS IOWA MENTORING PARTNERSHIP 1963 BELL AVENUE SUITE 200 DES MOINES IA 50315 010606429 501C3 25000 0 GENERAL OPERATING SUPPORT MASS MENTORING PARTNERSHIP 75 KNEELAND STREET 11TH FLOOR BOSTON MA 02111 223207958 501C3 25000 0 RACIAL JUSTICE INNOVATION GRANTS MASS MENTORING PARTNERSHIP 75 KNEELAND STREET 11TH FLOOR BOSTON MA 02111 223207958 501C3 65216 0 GENERAL OPERATING SUPPORT MEMPHIS GRIZZLIES CHARITABLE FOUNDATION 191 BEALE STREET MEMPHIS TN 38103 201356702 501C3 15000 0 SOCIAL JUSTICE GRANTS MEMPHIS GRIZZLIES CHARITABLE FOUNDATION 191 BEALE STREET MEMPHIS TN 38103 201356702 501C3 30000 0 GENERAL OPERATING SUPPORT MENTOR CALIFORNIA COMMUNITY INITIATIVES 1000 BROADWAY SUITE 480 OAKLAND CA 94607 943255070 501C3 155000 0 GENERAL OPERATING SUPPORT MENTOR CALIFORNIA COMMUNITY INITIATIVES 1000 BROADWAY SUITE 480 OAKLAND CA 94607 943255070 501C3 25000 0 RACIAL JUSTICE INNOVATION GRANTS MENTOR COLORADO 5618 S FENTON ST DENVER CO 80123 521129402 501C3 25000 0 GENERAL OPERATING SUPPORT MENTOR COLORADO 5618 S FENTON ST DENVER CO 80123 521129402 501C3 30000 0 SOCIAL JUSTICE GRANTS MENTOR GREATER MILWAUKEE 1543 NORTH 2ND STREET 6TH FLOOR MILWAUKEE WI 53212 831107326 501C3 20000 0 SOCIAL JUSTICE GRANTS MENTOR GREATER MILWAUKEE 1543 NORTH 2ND STREET 6TH FLOOR MILWAUKEE WI 53212 831107326 501C3 25000 0 GENERAL OPERATING SUPPORT MENTOR NEBRASKA 1111 N 13TH ST STE 126 OMAHA NE 68102 470840952 501C3 25000 0 RACIAL JUSTICE INNOVATION GRANTS MENTOR NEBRASKA 1111 N 13TH ST STE 126 OMAHA NE 68102 470840952 501C3 29000 0 GENERAL OPERATING SUPPORT MENTOR VERMONT 19 MARBLE AVE SUITE 4 BURLINGTON VT 05401 020658483 501C3 25748 0 GENERAL OPERATING SUPPORT MENTOR VERMONT 19 MARBLE AVE SUITE 4 BURLINGTON VT 05401 020658483 501C3 30000 0 SOCIAL JUSTICE GRANTS MENTOR WASHINGTON 15500 SE 30TH PL 200 BELLEVUE WA 98007 208335617 501C3 10000 0 WORKFORCE SYSTEMS CHANGE GRANT MENTOR WASHINGTON 15500 SE 30TH PL 200 BELLEVUE WA 98007 208335617 501C3 30000 0 GENERAL OPERATING SUPPORT MENTORING PARTNERSHIP OF MINNESOTA 43 MAIN STREET SE SUITE 508 MINNEAPOLIS MN 55414 411859085 501C3 30000 0 GENERAL OPERATING SUPPORT MENTORING PARTNERSHIP OF MINNESOTA 43 MAIN STREET SE SUITE 508 MINNEAPOLIS MN 55414 411859085 501C3 30000 0 SOCIAL JUSTICE GRANTS MENTORING PARTNERSHIP OF NEW YORK 200 PARK AVE SUITE 1700 NEW YORK NY 10166 473755400 501C3 25000 0 RACIAL JUSTICE INNOVATION GRANTS MENTORING PARTNERSHIP OF NEW YORK 200 PARK AVE SUITE 1700 NEW YORK NY 10166 473755400 501C3 200684 0 GENERAL OPERATING SUPPORT NEWARK MENTORING MOVEMENT 60 PARK PLACE SUITE 601 NEWARK NJ 07102 455092471 501C3 30000 0 GENERAL OPERATING SUPPORT RHODE ISLAND MENTORING PARTNERSHIP 2065 WARWICK AVE UNIT 1 WARWICK RI 02889 050443260 501C3 20000 0 SOCIAL JUSTICE GRANTS RHODE ISLAND MENTORING PARTNERSHIP 2065 WARWICK AVE UNIT 1 WARWICK RI 02889 050443260 501C3 26000 0 GENERAL OPERATING SUPPORT THE GOVERNOR'S PREVENTION PARTNERSHIP 30 JORDAN LANE WETHERSFIELD CT 06109 061275193 501C3 30000 0 SOCIAL JUSTICE GRANTS THE GOVERNOR'S PREVENTION PARTNERSHIP 30 JORDAN LANE WETHERSFIELD CT 06109 061275193 501C3 25000 0 GENERAL OPERATING SUPPORT THE INDIANA YOUTH INSTITUTE 603 WASHINGTON STREET SUITE 800 INDIANAPOLIS IN 462042692 311251680 501C3 15000 0 SOCIAL JUSTICE GRANTS THE MENTORING PARTNERSHIP OF SWPA 1901 CENTRE AVE STE 206 PITTSBURGH PA 15219 232876447 501C3 25000 0 GENERAL OPERATING SUPPORT THE MENTORING PARTNERSHIP OF SWPA 1901 CENTRE AVE STE 206 PITTSBURGH PA 15219 232876447 501C3 30000 0 SOCIAL JUSTICE GRANTS UMASS BOSTON 100 MORRISSEY BLVD BOSTON MA 021253393 043167352 501C3 100000 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 27000 0 GENERAL OPERATING SUPPORT UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC - FOR MENTOR GEORGIA 104 CALDWELL HALL ATHENS GA 30602 581353149 501C3 20000 0 SOCIAL JUSTICE GRANTS VIRGINIA MENTORING PARTNERSHIP 201 HULL STREET SUITE B RICHMOND VA 23224 541814823 501C3 75375 0 GENERAL OPERATING SUPPORT VIRGINIA MENTORING PARTNERSHIP 201 HULL STREET SUITE B RICHMOND VA 23224 541814823 501C3 40000 0 SOCIAL JUSTICE GRANTS 21 PART I, LINE 2: RECEIVING ORGANIZATION SIGN A LETTER OF AGREEMENT TO FOLLOW PROCEDURES OR HAVE FUNDS REVOKED. ALL PAYMENTS ARE MADE IN THE U.S. FOR GRANTS. X X X X X 0 0 0 0 0 0 0 0 0 TARA SPANN CHIEF PEOPLE AND STRAT. OFFICER 179096 0 0 0 0 0 8933 0 7897 0 195926 0 0 0 ELIZABETH TALLARICO CHIEF FINANCIAL & ADMIN OFFICER 171238 0 0 0 0 0 8548 0 1339 0 181125 0 0 0 KRISTIN HOWARD CHIEF ADVANCEMENT OFFICER 162312 0 0 0 0 0 8164 0 1684 0 172160 0 0 0 DAVID SHAPIRO PRESIDENT & CEO (UNTIL 9/22) 144055 0 0 0 0 0 7254 0 14245 0 165554 0 0 0 TIM WILLS CHIEF IMPACT OFFICER 143918 0 0 0 0 0 1662 0 5926 0 151506 0 0 0 X 354 119503 FAIR MARKET VALUE 0 0 0 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.