NATIONAL MENTORING PARTNERSHIP INCORPORATED: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MENTORING PARTNERSHIP INCORPORATED (EIN 52-1674088)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-10
- IRS object ID
- 202502539349301800
- Schema version
- 2024v5.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-10T13:18:54-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 225 FRANKLIN STREET 26 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERMAINE MYRIE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6173034600 | PhoneNum |
| Signature | 2025-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | CAITLIN LIMOGES CPA | PreparerPersonNm |
| PTIN | P01633588 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2025-09-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | 225 FRANKLIN STREET 26 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,545,540 | 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 | MENTOR LEADS, EXPANDS, AND STRENGTHENS THE MENTORING MOVEMENT, BUILDING CAPACITY TO MAKE HIGH-QUALITY RELATIONSHIPS ACCESSIBLE TO ALL YOUNG PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,172,749 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,696,948 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $934,111 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,032,501 | CYProgramServiceRevenueAmt |
| PY Investment Income | $372,874 | PYInvestmentIncomeAmt |
| CY Investment Income | $270,068 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,178 | PYOtherRevenueAmt |
| CY Other Revenue | $15,648 | CYOtherRevenueAmt |
| PY Total Revenue | $8,485,912 | PYTotalRevenueAmt |
| CY Total Revenue | $7,015,165 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,155,578 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $608,620 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,651,678 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,382,371 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $647,165 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,630,387 | PYOtherExpensesAmt |
| CY Other Expenses | $5,431,380 | CYOtherExpensesAmt |
| PY Total Expenses | $12,437,643 | PYTotalExpensesAmt |
| CY Total Expenses | $10,422,371 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,951,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,407,206 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,820,158 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,866,589 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,730,504 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,063,729 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,089,654 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,802,860 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MENTOR LEADS, EXPANDS, AND STRENGTHENS THE MENTORING MOVEMENT, BUILDING CAPACITY TO MAKE HIGH-QUALITY RELATIONSHIPS ACCESSIBLE TO ALL YOUNG PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,659,778 | ExpenseAmt |
| Grant | $595,620 | GrantAmt |
| Desc | AFFILIATE NETWORK SUPPORT & DEVELOPMENTIN 2024, MENTOR ADVANCED LOCAL FIELD LEADERSHIP BY SUPPORTING AND EXPANDING 24 MENTOR AFFILIATES. IN THIS WORK, MENTOR PARTNERED WITH, SUPPORTED, AND PROVIDED PASS-THROUGH FUNDING TO ITS NETWORK OF 24 AFFILIATES. MENTOR ALSO LAUNCHED A NEW AFFILIATE IN TEXAS AND PROGRESSED TOWARD LAUNCHING A NEW AFFILIATE IN FLORIDA. MENTOR SUPPORTED 100% OF AFFILIATES IN DEVELOPING AN ORGANIZATIONAL OPERATING AND EVALUATION PLAN. MENTOR HOSTED ITS ANNUAL GATHERING OF AFFILIATES AND WELCOMED ATTENDEES FROM ACROSS THE AFFILIATE NETWORK FOR TRAINING, PEER LEARNING, AND COMMUNITY BUILDING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,924,029 | ExpenseAmt |
| Revenue | $542,708 | 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 2024 ACCOMPLISHMENTS IN THIS WORK INCLUDE: 1) LED THE NATIONAL MENTORING RESOURCE CENTER TO PROVIDE MORE THAN 14,000 HOURS OF TECHNICAL ASSISTANCE TO MENTORING PROGRAMS SERVING YOUNG PEOPLE ACROSS THE COUNTRY; 2) LAUNCHED THE NEWLY UPDATED ELEMENTS OF EFFECTIVE PRACTICE FOR MENTORING 5TH EDITION WHICH DETAILS RESEARCH-INFORMED AND PRACTITIONER-APPROVED STANDARDS FOR CREATING AND SUSTAINING QUALITY YOUTH MENTORING PROGRAMS, AND SERVES AS A FOUNDATIONAL AND GUIDING RESOURCE FOR THE MENTORING PROGRAMS AND STAFF THAT DESIGN AND DELIVER QUALITY MENTORING SERVICES TO YOUTH ACROSS AMERICA; 3) LAUNCHED THE RETAIL TECHNOLOGY E-COMMERCE INDUSTRY TOOLKIT TO EXPLORE BEST PRACTICES IN STRUCTURING A MENTORING PROGRAM WITHIN THE RETAIL/TECHNOLOGY WORKPLACE; AND 4) OFFERED MONTHLY COLLABORATIVE MENTORING MONTHLY WEBINAR SERIES WHICH BROUGHT TOGETHER 2,017 PARTICIPANTS WITH AN AVG. OF 94% OF ATTENDEES REPORTING THAT THEY GAINED BENEFICIAL KNOWLEDGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,218,168 | ExpenseAmt |
| 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 2024, MENTOR PROMOTED THE USE OF THE MENTORING CONNECTOR, THE SINGLE NATIONAL DATABASE OF QUALITY MENTORING VOLUNTEER OPPORTUNITIES. IN 2024, THERE WERE 19,947 SEARCHES FOR LOCAL MENTORING OPPORTUNITIES THROUGH THE MENTORING CONNECTOR. MENTOR HOSTED THE ANNUAL CAPITOL HILL DAY DURING NATIONAL MENTORING MONTH IN JANUARY, BRINGING TOGETHER OVER 300 YOUTH DEVELOPMENT AND MENTORING PROGRAM STAFF, ADVOCATES, RESEARCHERS, YOUTH, AND OTHERS TO SHARE WITH CONGRESS THE VALUE AND POSITIVE IMPACT MENTORING HAS ON YOUNG PEOPLE AND THEIR RESPECTIVE COMMUNITIES.IN 2024, MENTOR WAS AWARDED $2,564,332 IN FUNDING BY THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION TO CONTINUE OPERATING ITS NATIONAL MENTORING RESOURCE CENTER, OFFERING TRAINING AND TECHNICAL ASSISTANCE FROM THE MENTORING FIELD. MENTOR ALSO CONTINUED TO CO-LEAD ADVOCACY EFFORTS TO SUCCESSFULLY INCREASE KEY FEDERAL FUNDING FOR YOUTH MENTORING TO $104 MILLION IN FY24 FOR THE YOUTH MENTORING GRANT (THE ONLY MENTORING-SPECIFIC LINE ITEM IN THE FEDERAL BUDGET). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,318,210 | ExpenseAmt |
| Grant | $13,000 | GrantAmt |
| Revenue | $505,441 | RevenueAmt |
| Desc | MENTOR 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 2024, MENTOR HOSTED THE NATIONAL MENTORING SUMMIT, WHICH WELCOMED 1,342 PEOPLE FROM 48 STATES AND TERRITORIES AND 10 COUNTRIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,318,210 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $505,441 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,120,185 | 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 | 0 | 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 | 0 | 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 | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 225 FRANKLIN STREET FLOOR 26 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | 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 |
|---|---|---|---|---|---|---|---|
| JERMAINE MYRIE | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $260,195 | $0 | $5,068 | |
| ERNESTO C ANGUILLA | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOMI HIERS | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVE BORDEAU | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TED MADDEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS E PEMBERTON JR | |||||||
| 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 | ||
| SCOTT SOBEL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN HUDSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ZACH BOISI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIP BURKE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANNY GAYNOR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MENDELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB ACTON | |||||||
| DIRECTOR (AS OF 12/24) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA ELLIS | |||||||
| DIRECTOR (AS OF 12/24) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HYONG KIM | |||||||
| DIRECTOR (AS OF 6/24) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY ALTOBELLO | |||||||
| DIRECTOR (UNTIL 6/24) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GERRY DIXON | |||||||
| DIRECTOR (UNTIL 6/24) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA LAFLEUR | |||||||
| DIRECTOR (UNTIL 12/24) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAVAR D JEFFRIES ESQ | |||||||
| DIRECTOR (UNTIL 12/24) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TARA SPANN | |||||||
| CHIEF PEOPLE AND STRAT. OFFICER | 40.00 | Yes (X) | $194,391 | $0 | $18,259 | ||
| TIM WILLS | |||||||
| CHIEF IMPACT OFFICER | 40.00 | Yes (X) | $193,896 | $0 | $18,329 | ||
| ELIZABETH TALLARICO | |||||||
| CHIEF FINANCIAL & ADMIN OFFICER | 40.00 | Yes (X) | $184,722 | $0 | $10,526 | ||
| ABBIE EVANS | |||||||
| VP GOV. RELAT. & STRAT. PARTNERSHIPS | 40.00 | $160,876 | $0 | $17,431 | Yes (X) | ||
| JOELLEN SPACEK | |||||||
| SR. DIR., AFFILIATE IMPACT | 40.00 | $137,808 | $0 | $21,496 | Yes (X) | ||
| SARAH JASINSKI | |||||||
| CHIEF OF STAFF | 40.00 | $116,697 | $0 | $21,810 | Yes (X) | ||
| SANDY MARTINS | |||||||
| SR. DIR., IT & OPERATIONS | 40.00 | $114,227 | $0 | $15,096 | Yes (X) | ||
| MICHAEL GARRINGER | |||||||
| SR. DIR., RESEARCH & QUALITY | 40.00 | $109,318 | $0 | $28,125 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,472,130 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $156,140 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RSM US LLP | |||||
| 80 CITY SQUARE | BOSTON | MA | 02129 | CRM IMPLEMENTATION SERIVCES | $355,633 |
| POSITIVELY PARTNERS LLC | |||||
| 315 A STREET | BOSTON | MA | 02110 | HR CONSULTING SERVICES | $112,714 |
| ORASES CONSULTING CORP | |||||
| 7101 GUILFORD DRIVE SUITE 202 | FREDERICK | MD | 21704 | CUSTOM SOFTWARE DEVELOPMENT | $100,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,994,489 | GovernmentGrantsAmt |
| All Other Contributions | $3,702,459 | AllOtherContributionsAmt |
| Noncash Contributions | $30,156 | NoncashContributionsAmt |
| Total Contributions | $5,696,948 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $1,032,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,032,501 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,032,501 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,150 | TotalRevenueColumnAmt |
| Exclusion | $270,150 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,530,293 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,530,375 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$82 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$82 | TotalRevenueColumnAmt |
| Exclusion | -$82 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $15,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,648 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,648 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,015,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,048,149 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $270,068 | 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 | $608,620 | TotalAmt |
| Program Services | $608,620 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,862 | TotalAmt |
| Program Services | $673,105 | ProgramServicesAmt |
| Management And General | $135,408 | ManagementAndGeneralAmt |
| Fundraising | $72,349 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,804,783 | TotalAmt |
| Program Services | $2,273,269 | ProgramServicesAmt |
| Management And General | $175,347 | ManagementAndGeneralAmt |
| Fundraising | $356,167 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,955 | TotalAmt |
| Program Services | $84,035 | ProgramServicesAmt |
| Management And General | $11,603 | ManagementAndGeneralAmt |
| Fundraising | $15,317 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,464 | TotalAmt |
| Program Services | $261,940 | ProgramServicesAmt |
| Management And General | $23,423 | ManagementAndGeneralAmt |
| Fundraising | $40,101 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,307 | TotalAmt |
| Program Services | $208,145 | ProgramServicesAmt |
| Management And General | $21,692 | ManagementAndGeneralAmt |
| Fundraising | $30,470 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,700 | TotalAmt |
| Management And General | $56,700 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,580 | TotalAmt |
| Program Services | $100,580 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,039 | TotalAmt |
| Management And General | $30,039 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,295,663 | TotalAmt |
| Program Services | $3,165,796 | ProgramServicesAmt |
| Management And General | $64,032 | ManagementAndGeneralAmt |
| Fundraising | $65,835 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,165 | TotalAmt |
| Program Services | $80,474 | ProgramServicesAmt |
| Management And General | $1,015 | ManagementAndGeneralAmt |
| Fundraising | $676 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,493 | TotalAmt |
| Program Services | $282,931 | ProgramServicesAmt |
| Management And General | $53,059 | ManagementAndGeneralAmt |
| Fundraising | $14,503 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,787 | TotalAmt |
| Program Services | $115,651 | ProgramServicesAmt |
| Management And General | $12,141 | ManagementAndGeneralAmt |
| Fundraising | $16,995 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,729 | TotalAmt |
| Program Services | $913,021 | ProgramServicesAmt |
| Management And General | $28,924 | ManagementAndGeneralAmt |
| Fundraising | $18,784 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,314 | TotalAmt |
| Program Services | $294,105 | ProgramServicesAmt |
| Management And General | $8,421 | ManagementAndGeneralAmt |
| Fundraising | $11,788 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,230 | TotalAmt |
| Program Services | $9,334 | ProgramServicesAmt |
| Management And General | $10,524 | ManagementAndGeneralAmt |
| Fundraising | $1,372 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $44,352 | $34,877 | $7,114 | $2,361 |
| LICENSE AND FEES | $28,490 | $12,844 | $15,420 | $226 |
| MISCELLANEOUS | $1,838 | $1,458 | $159 | $221 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,422,371 | TotalAmt |
| Program Services | $9,120,185 | ProgramServicesAmt |
| Management And General | $655,021 | ManagementAndGeneralAmt |
| Fundraising | $647,165 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,950 | BOYAmt |
| EOY | $341,703 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,454 | BOYAmt |
| EOY | $774,457 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544,365 | BOYAmt |
| EOY | $613,519 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,575 | BOYAmt |
| EOY | $242,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,186,988 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $717,667 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,814 | BOYAmt |
| EOY | $469,321 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,547,330 | BOYAmt |
| EOY | $4,399,711 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,670 | BOYAmt |
| EOY | $25,670 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,820,158 | BOYAmt |
| EOY | $6,866,589 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,241 | BOYAmt |
| EOY | $407,302 | 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 | $1,022,593 | BOYAmt |
| EOY | $630,757 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,504 | BOYAmt |
| EOY | $1,063,729 | 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 | $6,503,102 | BOYAmt |
| EOY | $4,639,308 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,586,552 | BOYAmt |
| EOY | $1,163,552 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,089,654 | BOYAmt |
| EOY | $5,802,860 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,820,158 | BOYAmt |
| EOY | $6,866,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,407,206 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $120,412 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $7,968,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,388,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,629,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,172,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,696,948 | CurrentTaxYearAmt |
| Total | $40,857,213 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,968,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,388,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,629,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,172,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,696,948 | CurrentTaxYearAmt |
| Total | $40,857,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,022,519 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,834,694 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,150 | CurrentTaxYearAmt |
| Total | $776,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,633,921 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,897,801 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89400 | 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 | $86,822 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,758 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,580 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,321,791 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,422,371 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $671,119 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $167,780 | 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 | $674,721 | CurrentYearMinus3Amt |
| Current Year Minus2 | $808,765 | CurrentYearMinus2Amt |
| Current Year Minus1 | $771,882 | CurrentYearMinus1Amt |
| Current Year | $671,119 | CurrentYearAmt |
| Total | $2,926,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,389,731 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $155,184 | CurrentYearMinus3Amt |
| Current Year Minus2 | $46,988 | CurrentYearMinus2Amt |
| Current Year Minus1 | $91,797 | CurrentYearMinus1Amt |
| Current Year | $100,580 | CurrentYearAmt |
| Total | $394,549 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $168,680 | CurrentYearMinus3Amt |
| Current Year Minus2 | $202,191 | CurrentYearMinus2Amt |
| Current Year Minus1 | $192,971 | CurrentYearMinus1Amt |
| Current Year | $167,780 | CurrentYearAmt |
| Total | $731,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,097,433 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $137,195 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,305 | CurrentYearMinus2Amt |
| Current Year Minus1 | $84,094 | CurrentYearMinus1Amt |
| Current Year | $86,822 | CurrentYearAmt |
| Total | $348,416 | 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 |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,031,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $562,603 | DepreciationAmt |
| Book Value | $469,321 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,064 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $469,321 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,189,134 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $120,412 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $83,596 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $204,008 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,985,126 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,039 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,039 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,015,165 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,475,928 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $83,596 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $83,596 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,392,332 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,039 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,039 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,422,371 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 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, 2024. 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 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 | $11,910 | $0 | CAPACITY BUILDING GRANT |
| ENTERPRISE PALM BEACH INC DBA COLABRIA | ||||||||
| 301 W ATLANTIC AVESUITE O-5 | DELRAY BEACH | FL | 33444 | 371875408 | 501C3 | $180,000 | $0 | GENERAL OPERATING SUPPORT FOR MENTOR FLORIDA PROJECT |
| MASS MENTORING PARTNERSHIP | ||||||||
| 75 KNEELAND STREET 11TH FLOOR | BOSTON | MA | 02111 | 223207958 | 501C3 | $10,000 | $0 | CAPACITY BUILDING GRANT |
| MEMPHIS GRIZZLIES CHARITABLE FOUNDATION | ||||||||
| 191 BEALE STREET | MEMPHIS | TN | 38103 | 201356702 | 501C3 | $10,000 | $0 | CAPACITY BUILDING GRANT |
| MENTOR NEBRASKA | ||||||||
| 1111 N 13TH ST STE 126 | OMAHA | NE | 68102 | 470840952 | 501C3 | $10,000 | $0 | CAPACITY BUILDING GRANT |
| UNITED WAY OF CENTRAL OH FOR MENTOR OHIO | ||||||||
| 215 N FRONT ST SUITE 600 | COLUMBUS | OH | 43215 | 314393712 | 501C3 | $15,000 | $0 | CAPACITY BUILDING GRANT |
| MENTOR WASHINGTON | ||||||||
| 15500 SE 30TH PL 200 | BELLEVUE | WA | 98007 | 208335617 | 501C3 | $10,550 | $0 | CAPACITY BUILDING GRANT |
| MENTORING PARTNERSHIP OF MINNESOTA | ||||||||
| 43 MAIN STREET SE SUITE 508 | MINNEAPOLIS | MN | 55414 | 411859085 | 501C3 | $10,000 | $0 | CAPACITY BUILDING GRANT |
| MENTORING PARTNERSHIP OF NEW YORK | ||||||||
| 200 PARK AVE SUITE 1700 | NEW YORK | NY | 10166 | 473755400 | 501C3 | $75,086 | $0 | CAPACITY BUILDING GRANT |
| NEWARK MENTORING MOVEMENT | ||||||||
| 60 PARK PLACE SUITE 601 | NEWARK | NJ | 07102 | 455092471 | 501C3 | $20,000 | $0 | GENERAL OPERATING SUPPORT |
| THE GOVERNOR'S PREVENTION PARTNERSHIP | ||||||||
| 30 JORDAN LANE | WETHERSFIELD | CT | 06109 | 061275193 | 501C3 | $10,000 | $0 | CAPACITY BUILDING GRANT |
| THE MENTORING PARTNERSHIP OF SWPA | ||||||||
| 1901 CENTRE AVE STE 206 | PITTSBURGH | PA | 15219 | 232876447 | 501C3 | $15,777 | $0 | CAPACITY BUILDING GRANT |
| UNITED WAYS OF TEXAS FOR MENTOR TEXAS | ||||||||
| 106 E 6TH ST SUITE 900-116 | AUSTIN | TX | 78701 | 741618608 | 501C3 | $150,000 | $0 | GENERAL OPERATING SUPPORT |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC | ||||||||
| 104 CALDWELL HALL | ATHENS | GA | 30602 | 581353149 | 501C3 | $11,298 | $0 | CAPACITY BUILDING GRANT FOR MENTOR GEORGIA |
| VIRGINIA MENTORING PARTNERSHIP | ||||||||
| 201 HULL STREET SUITE B | RICHMOND | VA | 23224 | 541814823 | 501C3 | $51,000 | $0 | GENERAL OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JERMAINE MYRIE | ||||||||||||||
| PRESIDENT & CEO | $250,195 | $0 | $10,000 | $0 | $0 | $0 | $3,750 | $0 | $1,318 | $0 | $265,263 | $0 | $0 | $0 |
| TARA SPANN | ||||||||||||||
| CHIEF PEOPLE AND STRAT. OFFICER | $191,891 | $0 | $2,500 | $0 | $0 | $0 | $9,688 | $0 | $8,571 | $0 | $212,650 | $0 | $0 | $0 |
| TIM WILLS | ||||||||||||||
| CHIEF IMPACT OFFICER | $193,896 | $0 | $0 | $0 | $0 | $0 | $9,808 | $0 | $8,521 | $0 | $212,225 | $0 | $0 | $0 |
| ELIZABETH TALLARICO | ||||||||||||||
| CHIEF FINANCIAL & ADMIN OFFICER | $184,722 | $0 | $0 | $0 | $0 | $0 | $9,208 | $0 | $1,318 | $0 | $195,248 | $0 | $0 | $0 |
| ABBIE EVANS | ||||||||||||||
| VP GOV. RELAT. & STRAT. PARTNERSHIPS | $159,876 | $0 | $1,000 | $0 | $0 | $0 | $8,235 | $0 | $9,196 | $0 | $178,307 | $0 | $0 | $0 |
| JOELLEN SPACEK | ||||||||||||||
| SR. DIR., AFFILIATE IMPACT | $137,808 | $0 | $0 | $0 | $0 | $0 | $7,172 | $0 | $14,324 | $0 | $159,304 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS PAYMENTS ARE DISCRETIONARY AND NOT BASED UPON ANY CONTRACT ARRANGEMENTS. THE CEO'S BONUS IS DETERMINED BY THE BOARD OF DIRECTORS. ALL OTHER BONUSES ARE DETERMINED BY THE CEO. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,156 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 3,165,796. MANAGEMENT AND GENERAL EXPENSES 64,032. FUNDRAISING EXPENSES 65,835. TOTAL EXPENSES 3,295,663. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |