Civic Intelligence

Mentoring USA Inc

990 • Fiscal year 2015 • EIN 13-3808013

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

5 Hanover Square 17th FLNew York, NY 10004

(212) 400-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$219,250

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$752,106

Up $164,155 (+28%) from 2014

Net Assets

Up

$562,726

Up $199,254 (+55%) from 2014

Liabilities

Down

$189,380

Down $35,099 (-16%) from 2014

Revenue

Down

$915,489

Down $768,823 (-46%) from 2014

Expenses

Down

$741,235

Down $309,849 (-29%) from 2014

Net Income

Down

$174,254

Down $458,974 (-72%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $521,252Liabilities 2010: $607,386Net Assets 2010: -$86,1342010Assets 2011: $512,065Liabilities 2011: $858,948Net Assets 2011: -$346,8832011Assets 2012: $534,745Liabilities 2012: $804,501Net Assets 2012: -$269,7562012Assets 2013: $626,977Liabilities 2013: $896,733Net Assets 2013: -$269,7562013Assets 2014: $587,951Liabilities 2014: $224,479Net Assets 2014: $363,4722014Assets 2015: $752,106Liabilities 2015: $189,380Net Assets 2015: $562,7262015Assets 2016: $655,332Liabilities 2016: $114,516Net Assets 2016: $540,8162016Assets 2017: $502,298Liabilities 2017: $74,819Net Assets 2017: $427,4792017Assets 2018: $353,758Liabilities 2018: $155,826Net Assets 2018: $197,9322018Assets 2019: $343,053Liabilities 2019: $181,230Net Assets 2019: $161,8232019Assets 2020: $308,007Liabilities 2020: $301,886Net Assets 2020: $6,1212020Assets 2021: $150,013Liabilities 2021: $145,511Net Assets 2021: $4,5022021

Highlighted filing

2015

Assets$752,106
Liabilities$189,380
Net Assets$562,726

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $444,969Expenses 2010: $428,739Net Income 2010: $16,2302010Expenses 2011: $537,1222011Expenses 2012: $531,6092012Revenue 2013: $648,490Expenses 2013: $648,490Net Income 2013: $02013Revenue 2014: $1,684,312Expenses 2014: $1,051,084Net Income 2014: $633,2282014Revenue 2015: $915,489Expenses 2015: $741,235Net Income 2015: $174,2542015Revenue 2016: $381,627Expenses 2016: $403,537Net Income 2016: -$21,9102016Revenue 2017: $285,214Expenses 2017: $398,551Net Income 2017: -$113,3372017Revenue 2018: $153,697Expenses 2018: $383,244Net Income 2018: -$229,5472018Revenue 2019: $6,340Expenses 2019: $42,387Net Income 2019: -$36,0472019Revenue 2020: $4,243Expenses 2020: $159,945Net Income 2020: -$155,7022020Revenue 2021: $6Expenses 2021: $1,625Net Income 2021: -$1,6192021

Highlighted filing

2015

Revenue$915,489
Expenses$741,235
Net Income$174,254
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$915,489
Mission and Program Overview

Mission

Forge powerful, transformative connections for young people through the advocacy and involvement of mentors. Trained mentors inspire by example and model positive life choices.

Conducting a mentoring program for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,075$384,147▲ $293,072
Pledges and Grants Receivable$281,250$0▼ $281,250
Cash and Non-Interest-Bearing Accounts$90,626--
Accounts Receivable$125,000$18,823▼ $106,177
Total Assets$587,951$752,106▲ $164,155
Other Assets Total$0$349,136▲ $349,136
Liabilities
Other Liabilities$126,455$126,824▲ $369
Accounts Payable and Accrued Expenses$55,768$62,556▲ $6,788
Deferred Revenue$42,256$0▼ $42,256
Total Liabilities$224,479$189,380▼ $35,099
Net Assets / Fund Balance
Unrestricted Net Assets$363,472$363,474▲ $2
Temporarily Rstr Net Assets$0$199,252▲ $199,252
Total Net Assets Fund Balance$363,472$562,726▲ $199,254
Total Liabilities and Net Assets / Fund Balance$587,951$752,106▲ $164,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$349,136--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Stephen PowellSecretary$107,715$33,221$140,936

Board Members and Trustees

NameTitle
Matilda Raffa CuomoPresident
Anthony WilliamsDirector
Charles GrodinDirector
Maria Cuomo ColeDirector
Robin AvramDirector
Joseph GalloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wendy B GerberConsultant110 NORTH SALEM ROAD, Cross River, NY 10518$118,626
Revenue and Support

Revenue Composition

Contributions and Grants
$895,696
Program Service Revenue
$19,340
Investment Income
$453
Other Revenue
$0
All Other Contributions
$520,527
Change in Net Assets
$174,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$915,489
Total Revenue per Form 990
$915,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,579
Other Expenses$323,656
Total Fundraising Expense$124,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,793$53,793$1,960$217,546
Fees for Services Other$48,539$24,362$95,868$168,769
Current Officers, Directors, Trustees, and Key Employees$26,047$78,140$26,047$130,234
Other Employee Benefits$18,188$13,650-$31,838
Payroll Taxes$9,749$12,764$588$23,101
Travel$16,153--$16,153
Pension Plan Contributions$6,435$8,425-$14,860
Office Expenses$12,148--$12,148
Fees for Services Accounting-$11,127-$11,127
Information Technology$8,191--$8,191
Insurance-$6,355-$6,355
Other Expenses$2,703$58,698-$2,703
Fees for Services Legal-$407-$407
Total Functional Expenses$349,051$267,721$124,463$741,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$741,235
Total Expenses per Audited Statements$741,235
Total Expenses per Form 990$741,235
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$126,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Matilda raffa cuomo (president) and maria cuomo cole (director) have a family relationship.

Form 990, Part VI, Section A, Line 6

THE MEMBER IS HELP USA.

Form 990, Part VI, Section A, Line 7A

As member help usa can elect and appoint members to the boards of these entities.

Form 990, Part VI, Section B, Line 11

The draft copy of 990 is reviewed by help usa, inc.'s audit committee of the board. The final copy of the 990 is distributed to the mentoring usa board prior to its filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is signed by directors, officers, and key employees of the organization annually. The board of directors and the audit committee review the conflict of interest statements. If a potential conflict exists, it is resolved by the vote of the board of directors or executive committee. Any interested person shall abstain during such vote. Any committee decision is reported to the full board. After full disclosure is made, the board, the executive or finance committee have the right to authorize to do business with the vendor in conflict or not.

Form 990, Part VI, Section C, Line 19

Explanation: available upon request.

Filing and Contact Details

Filer

Filer Name
Mentoring USA Inc
EIN
13-3808013
Phone
2124007000
Address
5 HANOVER SQUARE 17TH FL, NEW YORK, NY 10004

Signing Officer

Name
Joseph Gallo
Title
VP/treasurer
Phone
2124007000
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Gallo
Formed
1994
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
710

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Gordon Siess CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

In fiscal year 2015, mentoring usa served the following cities with mentoring programs and technical assistance and support; new york city; los angeles, ca; santa ana, ca; oakland, ca; louisville, ky; chicago, il; silver spring, md; newark, nj; east hanover, nj; philadelphia, pa; and washingon, dc. Mentoring usa also helps underserved children internationally through its affiliates mentoring italia and mentoring espana with mentoring programs in europe, including in italy, spain, morocco, belgium and latvia; and has provided technical assisitance to goverment and education institutions in asia. - mentoring usa (musa) partnered with the wwe, the eagle academy for young men-newark, and the creative coalition to host their 100th be a star anti-bullying rally with superstars titus o'neil, summer rae and lucha dragons. - national podcast featuring matilda cuomo's book "the person who changed my life" was hosted by the national mentoring reseach center at u-mass boston. - seventeen college bound mentees will be heading to nyu, lehman college, university of albany, stony brook university, university of buffalo, ny city college of technology, hofstra, medgar evers college, and suny geneseo. - over $100,000 raised via charity buzz online auction through support from bloomindale's, the nba, the nfl, the mentoring usa advisory board, the band "train and more. - seven thousand persons received specialized technical assistance and training related to faith-based, corporate and young men of color engagement. - six new corporate partners. - seven regional and national young men of color summits in collaboration with be bridge foundation, the campaign for black male achievement, the muhammad ali cener, rutgers university, health and human services-region ii, and sigma community enrichment. - mentoring usa, executive director stephen powell received a leadership recognition and awards from gq magazine, movado; cinnamon girl, inc,; national black mba-nyc chapter; the nubian union; and the wall street alphas charitable foundation. - mentoring usa, executive director stephen powell joined the advisory board committees of the ny state mentoring commission and the bank of america ny market student leaders program. - three hundred percent increase in social media interaction due to features on humans of new york and wwe national mentoring month support and advocacy. - mentoring usa, executive director stephen powell provided 11 keynote presentations throughout the us. - expanded nasdaq financial education and entrepreneurship programming to additional sites. - hosted "day of mentoring" summits with aset and simba, in support of young men and women living in transitional housng facilities.

Form 990, Part IX, Line 11G

Other consulting : program service expenses 48,539. Management and general expenses 24,362. Fundraising expenses 95,868. Total expenses 168,769.

FORM 990, PART XII, LINE 2C:

The audit committee of help usa inc., a related organization, is responsible for oversight and review of annual consolidated audits and the selection of independent auditors. This process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the organizations' tax positions and concluded that the organization has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of asc 740. Generally, the organization is no longer subject to income tax examination by u.s. Federal, state or local tax authorities for the years before 2012, which is the standard statute of limitations look-back period.

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IRS990/OtherExpensesGrp/TotalAmt32703
IRS990/OtherLiabilitiesGrp/BOYAmt0126455
IRS990/OtherLiabilitiesGrp/EOYAmt0126824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012764
IRS990/PayrollTaxesGrp/ProgramServicesAmt09749
IRS990/PayrollTaxesGrp/TotalAmt023101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06435
IRS990/PensionPlanContributionsGrp/TotalAmt014860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH GALLO
IRS990/PriorPeriodAdjustmentsAmt025000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MENTOR TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01038506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0929
IRS990/PYOtherExpensesAmt0490765
IRS990/PYOtherRevenueAmt0632877
IRS990/PYProgramServiceRevenueAmt012000
IRS990/PYRevenuesLessExpensesAmt0633228
IRS990/PYSalariesCompEmpBnftPaidAmt0560319
IRS990/PYTotalExpensesAmt01051084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01684312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0341386
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT - 2013 AMOUNT: $ 632,877.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0895696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01038506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0607876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03452021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0632877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0632877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70340
IRS990ScheduleA/PublicSupportPY170Pct00.50880
IRS990ScheduleA/PublicSupportTotal170Amt02876148
IRS990ScheduleA/SubstantialContributorsTotAmt0575873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0895696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01038506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03452021
IRS990ScheduleA/TotalSupportAmt04088777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0741235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0349136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0915489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATIONS' TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ASC 740. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2012, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0349136
IRS990ScheduleD/TotalExpensesPerForm990Amt0741235
IRS990ScheduleD/TotalLiabilityAmt0126824
IRS990ScheduleD/TotalRevenuePerForm990Amt0915489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0915489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0741235
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt024051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH GALLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0219250
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JOSEPH GALLO - $24,051 STEPHEN POWELL - $15,043
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1HELP USA, INC., A RELATED ORGANIZATION, HAS A COMPENSATION COMMITTEE WHICH IS USED TO DETERMINE THE SALARIES OF ITS EMPLOYEES. THE COMPENSATION COMMITTEE REVIEWS AND RECOMMENDS TO THE FULL BOARD FOR APPROVAL THE COMPENSATION INCLUDING BASE SALARY AND OTHER SIGNIFICANT TERMS OF EMPLOYMENT OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, VICE PRESIDENT, AND SENIOR MANAGEMENT. THE COMMITTEE HAS SOLE AUTHORITY TO RETAIN AND TERMINATE OUTSIDE COUNSEL, AND RETAIN COMPENSATION CONSULTANTS TO ASSIST THE COMMITTEE IN DETERMINING THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OR SENIOR EXECUTIVE OFFICERS, AS IT DEEMS APPROPRIATE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN FISCAL YEAR 2015, MENTORING USA SERVED THE FOLLOWING CITIES WITH MENTORING PROGRAMS AND TECHNICAL ASSISTANCE AND SUPPORT; NEW YORK CITY; LOS ANGELES, CA; SANTA ANA, CA; OAKLAND, CA; LOUISVILLE, KY; CHICAGO, IL; SILVER SPRING, MD; NEWARK, NJ; EAST HANOVER, NJ; PHILADELPHIA, PA; AND WASHINGON, DC. MENTORING USA ALSO HELPS UNDERSERVED CHILDREN INTERNATIONALLY THROUGH ITS AFFILIATES MENTORING ITALIA AND MENTORING ESPANA WITH MENTORING PROGRAMS IN EUROPE, INCLUDING IN ITALY, SPAIN, MOROCCO, BELGIUM AND LATVIA; AND HAS PROVIDED TECHNICAL ASSISITANCE TO GOVERMENT AND EDUCATION INSTITUTIONS IN ASIA. - MENTORING USA (MUSA) PARTNERED WITH THE WWE, THE EAGLE ACADEMY FOR YOUNG MEN-NEWARK, AND THE CREATIVE COALITION TO HOST THEIR 100TH BE A STAR ANTI-BULLYING RALLY WITH SUPERSTARS TITUS O'NEIL, SUMMER RAE AND LUCHA DRAGONS. - NATIONAL PODCAST FEATURING MATILDA CUOMO'S BOOK "THE PERSON WHO CHANGED MY LIFE" WAS HOSTED BY THE NATIONAL MENTORING RESEACH CENTER AT U-MASS BOSTON. - SEVENTEEN COLLEGE BOUND MENTEES WILL BE HEADING TO NYU, LEHMAN COLLEGE, UNIVERSITY OF ALBANY, STONY BROOK UNIVERSITY, UNIVERSITY OF BUFFALO, NY CITY COLLEGE OF TECHNOLOGY, HOFSTRA, MEDGAR EVERS COLLEGE, AND SUNY GENESEO. - OVER $100,000 RAISED VIA CHARITY BUZZ ONLINE AUCTION THROUGH SUPPORT FROM BLOOMINDALE'S, THE NBA, THE NFL, THE MENTORING USA ADVISORY BOARD, THE BAND "TRAIN AND MORE. - SEVEN THOUSAND PERSONS RECEIVED SPECIALIZED TECHNICAL ASSISTANCE AND TRAINING RELATED TO FAITH-BASED, CORPORATE AND YOUNG MEN OF COLOR ENGAGEMENT. - SIX NEW CORPORATE PARTNERS. - SEVEN REGIONAL AND NATIONAL YOUNG MEN OF COLOR SUMMITS IN COLLABORATION WITH BE BRIDGE FOUNDATION, THE CAMPAIGN FOR BLACK MALE ACHIEVEMENT, THE MUHAMMAD ALI CENER, RUTGERS UNIVERSITY, HEALTH AND HUMAN SERVICES-REGION II, AND SIGMA COMMUNITY ENRICHMENT. - MENTORING USA, EXECUTIVE DIRECTOR STEPHEN POWELL RECEIVED A LEADERSHIP RECOGNITION AND AWARDS FROM GQ MAGAZINE, MOVADO; CINNAMON GIRL, INC,; NATIONAL BLACK MBA-NYC CHAPTER; THE NUBIAN UNION; AND THE WALL STREET ALPHAS CHARITABLE FOUNDATION. - MENTORING USA, EXECUTIVE DIRECTOR STEPHEN POWELL JOINED THE ADVISORY BOARD COMMITTEES OF THE NY STATE MENTORING COMMISSION AND THE BANK OF AMERICA NY MARKET STUDENT LEADERS PROGRAM. - THREE HUNDRED PERCENT INCREASE IN SOCIAL MEDIA INTERACTION DUE TO FEATURES ON HUMANS OF NEW YORK AND WWE NATIONAL MENTORING MONTH SUPPORT AND ADVOCACY. - MENTORING USA, EXECUTIVE DIRECTOR STEPHEN POWELL PROVIDED 11 KEYNOTE PRESENTATIONS THROUGHOUT THE US. - EXPANDED NASDAQ FINANCIAL EDUCATION AND ENTREPRENEURSHIP PROGRAMMING TO ADDITIONAL SITES. - HOSTED "DAY OF MENTORING" SUMMITS WITH ASET AND SIMBA, IN SUPPORT OF YOUNG MEN AND WOMEN LIVING IN TRANSITIONAL HOUSNG FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATILDA RAFFA CUOMO (PRESIDENT) AND MARIA CUOMO COLE (DIRECTOR) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER IS HELP USA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS MEMBER HELP USA CAN ELECT AND APPOINT MEMBERS TO THE BOARDS OF THESE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DRAFT COPY OF 990 IS REVIEWED BY HELP USA, INC.'S AUDIT COMMITTEE OF THE BOARD. THE FINAL COPY OF THE 990 IS DISTRIBUTED TO THE MENTORING USA BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST POLICY IS SIGNED BY DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ANNUALLY. THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE REVIEW THE CONFLICT OF INTEREST STATEMENTS. IF A POTENTIAL CONFLICT EXISTS, IT IS RESOLVED BY THE VOTE OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. ANY INTERESTED PERSON SHALL ABSTAIN DURING SUCH VOTE. ANY COMMITTEE DECISION IS REPORTED TO THE FULL BOARD. AFTER FULL DISCLOSURE IS MADE, THE BOARD, THE EXECUTIVE OR FINANCE COMMITTEE HAVE THE RIGHT TO AUTHORIZE TO DO BUSINESS WITH THE VENDOR IN CONFLICT OR NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPLANATION: AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CONSULTING : PROGRAM SERVICE EXPENSES 48,539. MANAGEMENT AND GENERAL EXPENSES 24,362. FUNDRAISING EXPENSES 95,868. TOTAL EXPENSES 168,769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE AUDIT COMMITTEE OF HELP USA INC., A RELATED ORGANIZATION, IS RESPONSIBLE FOR OVERSIGHT AND REVIEW OF ANNUAL CONSOLIDATED AUDITS AND THE SELECTION OF INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160

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