2025-09-10T13:18:54-05:00 2024-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-01-01 521674088 THE NATIONAL MENTORING PARTNERSHIP INC NATI 6173034600 225 FRANKLIN STREET 26 BOSTON MA 02110 JERMAINE MYRIE CHIEF EXECUTIVE OFFICER 6173034600 2025-09-09 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-09-09 2024 2025-03-06 01:10:19Z JERMAINE MYRIE 225 FRANKLIN STREET 26 BOSTON MA 02110 10545540 0 X WWW.MENTORING.ORG X 1990 DC MENTOR LEADS, EXPANDS, AND STRENGTHENS THE MENTORING MOVEMENT, BUILDING CAPACITY TO MAKE HIGH-QUALITY RELATIONSHIPS ACCESSIBLE TO ALL YOUNG PEOPLE. 19 18 43 22 0 0 7172749 5696948 934111 1032501 372874 270068 6178 15648 8485912 7015165 1155578 608620 0 0 4651678 4382371 0 0 647165 6630387 5431380 12437643 10422371 -3951731 -3407206 10820158 6866589 1730504 1063729 9089654 5802860 X MENTOR LEADS, EXPANDS, AND STRENGTHENS THE MENTORING MOVEMENT, BUILDING CAPACITY TO MAKE HIGH-QUALITY RELATIONSHIPS ACCESSIBLE TO ALL YOUNG PEOPLE. 0 0 1659778 595620 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. 4924029 542708 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. 1218168 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). 1318210 13000 505441 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. 1318210 13000 505441 9120185 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 92 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 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 225 FRANKLIN STREET FLOOR 26 BOSTON MA 02110 JERMAINE MYRIE PRESIDENT & CEO 40.00 X X 260195 0 5068 ERNESTO C ANGUILLA BOARD CHAIR 2.00 X X 0 0 0 TOMI HIERS VICE CHAIR 2.00 X X 0 0 0 DAVE BORDEAU TREASURER 2.00 X X 0 0 0 TED MADDEN DIRECTOR 2.00 X 0 0 0 DENNIS E PEMBERTON JR 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 SCOTT SOBEL DIRECTOR 2.00 X 0 0 0 SEAN HUDSON DIRECTOR 2.00 X 0 0 0 ZACH BOISI DIRECTOR 2.00 X 0 0 0 CHIP BURKE DIRECTOR 2.00 X 0 0 0 DANNY GAYNOR DIRECTOR 2.00 X 0 0 0 TOM MENDELL DIRECTOR 2.00 X 0 0 0 ROB ACTON DIRECTOR (AS OF 12/24) 2.00 X 0 0 0 PAMELA ELLIS DIRECTOR (AS OF 12/24) 2.00 X 0 0 0 HYONG KIM DIRECTOR (AS OF 6/24) 2.00 X 0 0 0 NANCY ALTOBELLO DIRECTOR (UNTIL 6/24) 2.00 X 0 0 0 GERRY DIXON DIRECTOR (UNTIL 6/24) 2.00 X 0 0 0 SANDRA LAFLEUR DIRECTOR (UNTIL 12/24) 2.00 X 0 0 0 SHAVAR D JEFFRIES ESQ DIRECTOR (UNTIL 12/24) 2.00 X 0 0 0 TARA SPANN CHIEF PEOPLE AND STRAT. OFFICER 40.00 X 194391 0 18259 TIM WILLS CHIEF IMPACT OFFICER 40.00 X 193896 0 18329 ELIZABETH TALLARICO CHIEF FINANCIAL & ADMIN OFFICER 40.00 X 184722 0 10526 ABBIE EVANS VP GOV. RELAT. & STRAT. PARTNERSHIPS 40.00 X 160876 0 17431 JOELLEN SPACEK SR. DIR., AFFILIATE IMPACT 40.00 X 137808 0 21496 SARAH JASINSKI CHIEF OF STAFF 40.00 X 116697 0 21810 SANDY MARTINS SR. DIR., IT & OPERATIONS 40.00 X 114227 0 15096 MICHAEL GARRINGER SR. DIR., RESEARCH & QUALITY 40.00 X 109318 0 28125 1472130 0 156140 10 0 1 0 RSM US LLP 80 CITY SQUARE BOSTON MA 02129 CRM IMPLEMENTATION SERIVCES 355633 POSITIVELY PARTNERS LLC 315 A STREET BOSTON MA 02110 HR CONSULTING SERVICES 112714 ORASES CONSULTING CORP 7101 GUILFORD DRIVE SUITE 202 FREDERICK MD 21704 CUSTOM SOFTWARE DEVELOPMENT 100855 3 1994489 3702459 30156 5696948 PROGRAM INCOME 541900 1032501 1032501 1032501 270150 270150 3530293 3530375 -82 -82 -82 OTHER INCOME 541900 15648 15648 15648 7015165 1048149 0 270068 X 608620 608620 880862 673105 135408 72349 2804783 2273269 175347 356167 110955 84035 11603 15317 325464 261940 23423 40101 260307 208145 21692 30470 56700 56700 100580 100580 30039 30039 3295663 3165796 64032 65835 82165 80474 1015 676 350493 282931 53059 14503 144787 115651 12141 16995 960729 913021 28924 18784 314314 294105 8421 11788 21230 9334 10524 1372 DUES AND SUBSCRIPTIONS 44352 34877 7114 2361 LICENSE AND FEES 28490 12844 15420 226 MISCELLANEOUS 1838 1458 159 221 10422371 9120185 655021 647165 306950 341703 106454 774457 1544365 613519 628575 242208 1186988 717667 660814 469321 7547330 4399711 25670 25670 10820158 6866589 682241 407302 25670 25670 1022593 630757 1730504 1063729 X 6503102 4639308 2586552 1163552 9089654 5802860 10820158 6866589 -3407206 120412 0 X X 0 1 X 1 1 1 X 7968693 9388855 10629968 7172749 5696948 40857213 7968693 9388855 10629968 7172749 5696948 40857213 4022519 36834694 30030 15360 110869 350299 270150 776708 41633921 6897801 0.88470 0.89400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86822 13758 100580 10321791 10422371 671119 167780 0 0 674721 808765 771882 671119 2926487 4389731 155184 46988 91797 100580 394549 168680 202191 192971 167780 731622 1097433 137195 40305 84094 86822 348416 26550 26550 26550 26550 26550 26550 26550 26550 26550 26550 1.00000 0 0 1031924 562603 469321 155064 155064 0 469321 X 7189134 120412 83596 204008 6985126 30039 30039 7015165 10475928 83596 83596 10392332 30039 30039 10422371 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. 1 BBBS INDEPENDENCE REGION 123 SOUTH BROAD STREET SUITE 1050 PHILADELPHIA PA 19109 231352034 501C3 11910 0 CAPACITY BUILDING GRANT ENTERPRISE PALM BEACH INC DBA COLABRIA 301 W ATLANTIC AVESUITE O-5 DELRAY BEACH FL 33444 371875408 501C3 180000 0 GENERAL OPERATING SUPPORT FOR MENTOR FLORIDA PROJECT MASS MENTORING PARTNERSHIP 75 KNEELAND STREET 11TH FLOOR BOSTON MA 02111 223207958 501C3 10000 0 CAPACITY BUILDING GRANT MEMPHIS GRIZZLIES CHARITABLE FOUNDATION 191 BEALE STREET MEMPHIS TN 38103 201356702 501C3 10000 0 CAPACITY BUILDING GRANT MENTOR NEBRASKA 1111 N 13TH ST STE 126 OMAHA NE 68102 470840952 501C3 10000 0 CAPACITY BUILDING GRANT UNITED WAY OF CENTRAL OH FOR MENTOR OHIO 215 N FRONT ST SUITE 600 COLUMBUS OH 43215 314393712 501C3 15000 0 CAPACITY BUILDING GRANT MENTOR WASHINGTON 15500 SE 30TH PL 200 BELLEVUE WA 98007 208335617 501C3 10550 0 CAPACITY BUILDING GRANT MENTORING PARTNERSHIP OF MINNESOTA 43 MAIN STREET SE SUITE 508 MINNEAPOLIS MN 55414 411859085 501C3 10000 0 CAPACITY BUILDING GRANT MENTORING PARTNERSHIP OF NEW YORK 200 PARK AVE SUITE 1700 NEW YORK NY 10166 473755400 501C3 75086 0 CAPACITY BUILDING GRANT NEWARK MENTORING MOVEMENT 60 PARK PLACE SUITE 601 NEWARK NJ 07102 455092471 501C3 20000 0 GENERAL OPERATING SUPPORT THE GOVERNOR'S PREVENTION PARTNERSHIP 30 JORDAN LANE WETHERSFIELD CT 06109 061275193 501C3 10000 0 CAPACITY BUILDING GRANT THE MENTORING PARTNERSHIP OF SWPA 1901 CENTRE AVE STE 206 PITTSBURGH PA 15219 232876447 501C3 15777 0 CAPACITY BUILDING GRANT UNITED WAYS OF TEXAS FOR MENTOR TEXAS 106 E 6TH ST SUITE 900-116 AUSTIN TX 78701 741618608 501C3 150000 0 GENERAL OPERATING SUPPORT UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC 104 CALDWELL HALL ATHENS GA 30602 581353149 501C3 11298 0 CAPACITY BUILDING GRANT FOR MENTOR GEORGIA VIRGINIA MENTORING PARTNERSHIP 201 HULL STREET SUITE B RICHMOND VA 23224 541814823 501C3 51000 0 GENERAL OPERATING SUPPORT 15 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 1 0 JERMAINE MYRIE PRESIDENT & CEO 250195 0 10000 0 0 0 3750 0 1318 0 265263 0 0 0 TARA SPANN CHIEF PEOPLE AND STRAT. OFFICER 191891 0 2500 0 0 0 9688 0 8571 0 212650 0 0 0 TIM WILLS CHIEF IMPACT OFFICER 193896 0 0 0 0 0 9808 0 8521 0 212225 0 0 0 ELIZABETH TALLARICO CHIEF FINANCIAL & ADMIN OFFICER 184722 0 0 0 0 0 9208 0 1318 0 195248 0 0 0 ABBIE EVANS VP GOV. RELAT. & STRAT. PARTNERSHIPS 159876 0 1000 0 0 0 8235 0 9196 0 178307 0 0 0 JOELLEN SPACEK SR. DIR., AFFILIATE IMPACT 137808 0 0 0 0 0 7172 0 14324 0 159304 0 0 0 PART I, LINE 7 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. X 2 30156 FAIR MARKET VALUE 0 0 0 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.