Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Mentor Foundation (USA)
990 • Fiscal year 2013 • EIN 13-7079425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$75,188
Down $43,110 (-36%) from 2012
Net Assets
Down$75,188
Down $35,145 (-32%) from 2012
Liabilities
Down$0
Down $7,965 (-100%) from 2012
Revenue And Expenses
Revenue
$395,936
No earlier filing loaded for comparison.
Expenses
Down$431,081
Down $71,890 (-14%) from 2012
Net Income
-$35,145
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 23, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $395,936
Mission and Program Overview
Mission
To foster, support and sustain the development and evaluation of the most promising approaches to preventing substance abuse and related problems affecting children and young persons in the unitied states
To prevent drug misuse and promote the health and well being of young people.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $113,434 | $47,163 | ▼ $66,271 |
| Pledges and Grants Receivable | - | $22,590 | - |
| Land, Buildings, and Equipment, Net | $4,864 | $5,322 | ▲ $458 |
| Prepaid Expenses and Deferred Charges | - | $113 | - |
| Total Assets | $118,298 | $75,188 | ▼ $43,110 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,965 | - | - |
| Total Liabilities | $7,965 | $0 | ▼ $7,965 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $110,333 | $56,438 | ▼ $53,895 |
| Temporarily Rstr Net Assets | - | $18,750 | - |
| Total Net Assets Fund Balance | $110,333 | $75,188 | ▼ $35,145 |
| Total Liabilities and Net Assets / Fund Balance | $118,298 | $75,188 | ▼ $43,110 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $468 | $212 | - |
| Equipment | $4,854 | $3,099 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Nelson | Chairman & Assistant Secretary |
| Gunilla Girardo Eff 1292014 | President & Assistant Secretary |
| Alan Hermesch | Director |
| Belle Griffiths | Director |
| Juanita Hardy | Director |
| Ken Winters | Director |
| Mary - Lee Sjonell | Director |
| Richard Mackenzie | Director |
| Robert L Dupont Md | Director |
| Marie-therese Allen | Director & Assistant Secretary |
| Yvonne Thunell | Director & Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $395,510
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $426
- All Other Contributions
- $395,510
- Change in Net Assets
- $-35,145
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $395,936
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $469,153
- Total Revenue per Audited Statements
- $865,089
- Total Revenue per Form 990
- $395,936
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $273,215 |
| Other Expenses | $157,866 |
| Total Fundraising Expense | $23,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $210,253 | $23,769 | $9,621 | $243,643 |
| Fees for Services Other | $18,850 | $25,707 | $8,419 | $52,976 |
| Occupancy | $26,457 | $5,205 | $3,036 | $34,698 |
| Payroll Taxes | $16,787 | $1,867 | $768 | $19,422 |
| Travel | $15,400 | $2,915 | $643 | $18,958 |
| Other Employee Benefits | $8,759 | $990 | $401 | $10,150 |
| Office Expenses | $7,372 | $1,404 | $75 | $8,851 |
| All Other Expenses | $5,311 | $3,185 | - | $8,496 |
| Insurance | - | $4,034 | - | $4,034 |
| Other Expenses | $3,362 | $550 | $314 | $3,912 |
| Depreciation Depletion | - | $1,699 | - | $1,699 |
| Information Technology | - | $401 | - | $401 |
| Total Functional Expenses | $331,309 | $76,495 | $23,277 | $431,081 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $900,234 |
| Expenses Not Reported on Form 990 | $469,153 |
| Expenses per Audited Statements | $431,081 |
| Total Expenses per Form 990 | $431,081 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“A copy is reviewed by the chairman before filing, a copy is provided to the board after it is filed.”
Form 990, Part VI, Section B, Line 15
“Compensation of officers or key employees requires approval of the board of directors.”
Form 990, Part VI, Section C, Line 18
“The information is available for inspection at the organization's washington dc office.”
Form 990, Part VI, Section C, Line 19
“The information is available for inspection at the organizations's washington dc office.”
Filing and Contact Details
Filer
- EIN
- 13-7079425
- Phone
- 2022504578
Signing Officer
- Name
- Gunilla Girardo
- Title
- President & CEO
- Phone
- 2022504578
- Signed
- 2014-06-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gunilla Girardo
- Formed
- 1995
- Legal Domicile
- De
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 5
- Volunteers
- 27
Preparer
- Preparer
- Douglas C White
- Phone
- 3019173040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional fees: program service expenses 18,850. Management and general expenses 25,707. Fundraising expenses 8,419. Total expenses 52,976.”
Form 990, Various Parts
“Form 990, part i, line 1, deseription of organization mission: the mentor foundation (usa) seeks to undertake, identify, support and share information on proven and leading practices that effectively prevent or protect children and young people from the harm that drugs cause and which make drug misuse less likely. Form 990, part iii, line 1, description of organization mission: partnering with corporations, government agencies and other organizations to connect youth with the professional world through structured mentoring programs, one-day career experiences and community workshops. Form 990, part iii, line 4b, program service accomplishments: one day authentic career experiences (a.c.e.), community outreach, and parenting workshops. Form 990, part vi, line 11: a copy is reviewed by the chairman before filing, a copy is provided to the board after it is filed. Form 990, part vi, section b, line 12: through discussions at frequent board meetings throughout the year. Form 990, part vi, section b, line 15: discussed by the chairman and the other board members prior to issing an offer letter and compensation is reviewed annually. Form 990, part vi, section c, line 18: the information is available for inspection at the organization's washington dc office. Form 990, part vi, section c, line 19: the information is available for inspection at the organization's washington dc office.”
Financial Statement Notes
PART X, LINE 2:
“The organization's audited financial statements included a note on income taxes and uncertain tax positions. It stated that there were no uncertain tax positions that would have a material impact on the financial statements.”
PART X, LINE 2:
“Management believes the organization has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions which are material to the financial statements. Accordingly, an accrual of liability related to uncertain tax postiions is deemed not necessary. The organization is subject to routine aduits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2009 are closed.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3912 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 426 |
| IRS990/OtherRevenueTotalAmt | 0 | 426 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9621 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243643 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 768 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19422 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22590 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113 |
| IRS990/PrincipalOfficerNm | 0 | GUNILLA GIRARDO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION CREATES AND ADMINISTERS INNOVATIVE ADVOCACY PROGRAMS, IDENTIFIES POTENTIAL MENTORS FOR PREVENTION PROGRAMS IN DIFFERENT SCHOOL DISTRICTS, AND SPONSORS COLLABORATION IN CONDUCTING RESEARCH, PUBLIC PRESENTATIONS AND TRAINING SEMINARS. IN ORDER TO REDUCE THE RISKS OF EARLY HIGH-SCHOOL DROPOUT, SUBSTANCE ABUSE, AND INCARCERATION, THE ORGANIZATION WORKS TO INCREASE THE OPPORTUNITIES FOR VULNERABLE YOUTH AND AT-RISK HIGH SCHOOL STUDENTS FROM THE GREATER WASHINGTON, D.C. AREA WHICH INCLUDES: ABSTAINING FROM DRUG ABUSE, CIVIC ENGAGEMENT, COMMUNITY OUTREACH, MATRICULATION TO COLLEGE, AND INCREASED CAREER AWARENESS. USING EVIDENCE-BASED RESEARCH, THE ORGANIZATION'S HIGHLY TRAINED STAFF HAS DESIGNED AND STRUCTURED MENTORING PROGRAMS AND OTHER PROJECTS, WHICH INCLUDE: YOUTH RALLIES, (CONTINUED IN SCHEUDULE O) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33455 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 287997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 560542 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 166802 |
| IRS990/PYOtherRevenueAmt | 0 | -49598 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236169 |
| IRS990/PYTotalExpensesAmt | 0 | 502971 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 510944 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 395510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 560542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1214601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 426 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510736 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 511162 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1214601 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 395510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 560542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1214601 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1725807 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 469153 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 469153 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4854 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3099 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 7953 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 469153 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 431081 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 680 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 469153 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 395936 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS INCLUDED A NOTE ON INCOME TAXES AND UNCERTAIN TAX POSITIONS. IT STATED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT BELIEVES THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS WHICH ARE MATERIAL TO THE FINANCIAL STATEMENTS. ACCORDINGLY, AN ACCRUAL OF LIABILITY RELATED TO UNCERTAIN TAX POSTIIONS IS DEEMED NOT NECESSARY. THE ORGANIZATION IS SUBJECT TO ROUTINE ADUITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2009 ARE CLOSED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5322 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 431081 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 395936 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 865089 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 900234 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY IS REVIEWED BY THE CHAIRMAN BEFORE FILING, A COPY IS PROVIDED TO THE BOARD AFTER IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF OFFICERS OR KEY EMPLOYEES REQUIRES APPROVAL OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INFORMATION IS AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S WASHINGTON DC OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE INFORMATION IS AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS'S WASHINGTON DC OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 18,850. MANAGEMENT AND GENERAL EXPENSES 25,707. FUNDRAISING EXPENSES 8,419. TOTAL EXPENSES 52,976. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990, PART I, LINE 1, DESERIPTION OF ORGANIZATION MISSION: THE MENTOR FOUNDATION (USA) SEEKS TO UNDERTAKE, IDENTIFY, SUPPORT AND SHARE INFORMATION ON PROVEN AND LEADING PRACTICES THAT EFFECTIVELY PREVENT OR PROTECT CHILDREN AND YOUNG PEOPLE FROM THE HARM THAT DRUGS CAUSE AND WHICH MAKE DRUG MISUSE LESS LIKELY. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PARTNERING WITH CORPORATIONS, GOVERNMENT AGENCIES AND OTHER ORGANIZATIONS TO CONNECT YOUTH WITH THE PROFESSIONAL WORLD THROUGH STRUCTURED MENTORING PROGRAMS, ONE-DAY CAREER EXPERIENCES AND COMMUNITY WORKSHOPS. FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: ONE DAY AUTHENTIC CAREER EXPERIENCES (A.C.E.), COMMUNITY OUTREACH, AND PARENTING WORKSHOPS. FORM 990, PART VI, LINE 11: A COPY IS REVIEWED BY THE CHAIRMAN BEFORE FILING, A COPY IS PROVIDED TO THE BOARD AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12: THROUGH DISCUSSIONS AT FREQUENT BOARD MEETINGS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15: DISCUSSED BY THE CHAIRMAN AND THE OTHER BOARD MEMBERS PRIOR TO ISSING AN OFFER LETTER AND COMPENSATION IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18: THE INFORMATION IS AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S WASHINGTON DC OFFICE. FORM 990, PART VI, SECTION C, LINE 19: THE INFORMATION IS AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S WASHINGTON DC OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, VARIOUS PARTS |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 57000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | THE MENTOR FOUNDATION (INTERNATIONAL) |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 18750 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 118298 |
| IRS990/TotalAssetsEOYAmt | 0 | 75188 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 118298 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 75188 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 395510 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23277 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76495 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 331309 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 431081 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7965 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7965 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 110333 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 75188 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $75,188
- Liabilities
- $0
- Net assets
- $75,188
- Revenue
- $395,936
- Expenses
- $431,081
- Net income
- -$35,145