Civic Intelligence

Illinois Mentoring Partnership

990 • Fiscal year 2017 • EIN 46-1694138

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2019

Organization ProfileWWW.ILMENTORING.ORG
55 E Monroe Street No 3800Chicago, IL 60603

(312) 881-7766

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$107,536

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$72,054

Down $28,482 (-28%) from 2016

Net Assets

Up

$72,054

Up $165,673 (+177%) from 2016

Liabilities

Down

$0

Down $194,155 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$299,694

Up $118,094 (+65%) from 2016

Expenses

Down

$343,521

Down $10,909 (-3.1%) from 2016

Net Income

Up

-$43,827

Up $129,003 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$100K$0-$100KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $83,787Liabilities 2014: $0Net Assets 2014: $83,7872014Assets 2015: $196,135Liabilities 2015: $116,924Net Assets 2015: $79,2112015Assets 2016: $100,536Liabilities 2016: $194,155Net Assets 2016: -$93,6192016Assets 2017: $72,054Liabilities 2017: $0Net Assets 2017: $72,0542017Assets 2018: $7,536Liabilities 2018: $9,836Net Assets 2018: -$2,3002018Assets 2019: $45,726Liabilities 2019: $24,711Net Assets 2019: $21,0152019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$72,054
Liabilities$0
Net Assets$72,054
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $90,685Expenses 2014: $240,067Net Income 2014: -$149,3822014Revenue 2015: $260,655Expenses 2015: $265,231Net Income 2015: -$4,5762015Revenue 2016: $181,600Expenses 2016: $354,430Net Income 2016: -$172,8302016Revenue 2017: $299,694Expenses 2017: $343,521Net Income 2017: -$43,8272017Revenue 2018: $244,004Expenses 2018: $318,358Net Income 2018: -$74,3542018Revenue 2019: $237,924Expenses 2019: $217,282Net Income 2019: $20,6422019Revenue 2020: $9,641Expenses 2020: $30,656Net Income 2020: -$21,0152020

Highlighted filing

2017

Revenue$299,694
Expenses$343,521
Net Income-$43,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2019
Return Version
2017v2.3
Gross Receipts
$321,238
Mission and Program Overview

Mission

Imp (dba mentor illinois) champions and supports quality youth mentoring in illinois, serving more than 400 programs & impacting more than 55,000 youth, by providing resources, training and technical assistance to build capacity, and creating heightened public awareness to drive engagement for the state's mentoring movement.

Imp mentors youth in il, serving more than 400 merging programs & impacting over 55,000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,151$65,776▼ $21,375
Accounts Receivable$9,432$6,278▼ $3,154
Prepaid Expenses and Deferred Charges$3,322$0▼ $3,322
Land, Buildings, and Equipment, Net$631$0▼ $631
Total Assets$100,536$72,054▼ $28,482
Liabilities
Other Liabilities$169,155$0▼ $169,155
Deferred Revenue$25,000$0▼ $25,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Total Liabilities$194,155$0▼ $194,155
Net Assets / Fund Balance
Unrestricted Net Assets$-93,619$72,054▲ $165,673
Total Net Assets Fund Balance$-93,619$72,054▲ $165,673
Total Liabilities and Net Assets / Fund Balance$100,536$72,054▼ $28,482
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margie MorrisExecutive DirectorFT$90,379$17,157$107,536

Board Members and Trustees

NameTitle
Jose Cerda IiiCo-chair
Robin MelvinCo-chair
Andy BluhmDirector
Dwain CelistanDirector
James TicusDirector
Justin JohnsonDirector
Liz GruszkieviczDirector
Myrtis MeyerDirector
Philip KovoorDirector
Elizabeth LandonSecretary
Brian HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,358
Program Service Revenue
$117,846
Investment Income
$0
Other Revenue
$-8,510
All Other Contributions
$105,258
Change in Net Assets
$-43,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,761
Other Expenses$127,760
Total Fundraising Expense$25,430
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,332$8,103$8,101$107,536
Other Salaries and Wages$68,481$6,070$6,070$80,621
Fees for Services Other$68,122$2,967$7,285$78,374
Occupancy-$24,825-$24,825
Payroll Taxes$10,390$948$864$12,202
Other Employee Benefits$130$9,020$891$10,041
Office Expenses$120$2,883$1,617$4,620
Grants to Domestic Individuals$4,000--$4,000
Travel$1,868--$1,868
Pension Plan Contributions$1,156$103$102$1,361
Insurance-$925-$925
Information Technology$120$570-$690
Conferences and Meetings$518--$518
Advertising--$500$500
Other Expenses$0$225$0$225
Total Functional Expenses$261,034$57,057$25,430$343,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,544
Fundraising Gross Income$13,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Impact Awards Breakfast$98,134$13,034$2,008$11,026
Total Events$98,134$13,034$21,544$-8,510
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
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 11B

“A draft irs form 990 is reviewed by management. The final draft is made available to board members for review and questions prior to submission to the irs.”

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

“Mentor illinois reviews the conflict of interest policy at the annual meeting of the corporation each december. All board members are required to read the policy and attest to any conflicts.”

Form 990, Part VI, Section B, Line 15

“The board chair reviews comparable data for similar roles withing the nonprofit sector to determine executive director compensation. For key employees, the executive director reviews comparable data for similar roles in the nonprofit sector to determine staff compensation.”

Form 990, Part VI, Section C, Line 19

“Mentor illinois makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Mentoring Partnership
EIN
46-1694138
Phone
3128817766
Address
55 E MONROE STREET NO 3800, CHICAGO, IL 60603

Signing Officer

Name
Margie Morries
Title
Executive Director
Phone
3125083776
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marge Morris
Formed
2014
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
15

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Bryan L Pautsch CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Accounting: program service expenses 0. Management and general expenses 2,967. Fundraising expenses 7,285. Total expenses 10,252. Consulting: program service expenses 68,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,122.”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt09432
IRS990/AccountsReceivableGrp/EOYAmt06278
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMP MENTORS YOUTH IN IL, SERVING MORE THAN 400 MERGING PROGRAMS & IMPACTING OVER 55,000.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt0105258
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03128817766
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 E MONROE STREET NO 3800
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060603
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087151
IRS990/CashNonInterestBearingGrp/EOYAmt065776
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08101
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08103
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091332
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107536
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0518
IRS990/ConferencesMeetingsGrp/TotalAmt0518
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt085100
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190358
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127760
IRS990/CYOtherRevenueAmt0-8510
IRS990/CYProgramServiceRevenueAmt0117846
IRS990/CYRevenuesLessExpensesAmt0-43827
IRS990/CYSalariesCompEmpBnftPaidAmt0211761
IRS990/CYTotalExpensesAmt0343521
IRS990/CYTotalFundraisingExpenseAmt025430
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299694
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt025000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORTING ENHANCED YOUTH OUTCOMES IN OUR NETWORK OF MENTORING PROGRAMS THROUGH TRAINING AND TECHNICAL ASSISTANCE SERVICES THAT BUILD CAPACITY AND ADVANCE THE UPTAKE OF BEST PRACTICES. IN 2017, OUR BEST PRACTICE TRAININGS REACHED 965 MENTORING PROGRAM STAFF (38% INCREASE OVER 2016) IN 150+ YOUTH MENTORING PROGRAMS. IN ADDITION, OUR EXPERT STAFF PROVIDED 1,500 HOURS OF TECHNICAL ASSISTANCE (20% MORE THAN 2016) TO PROMOTE AWARENESS, UNDERSTANDING AND UPTAKE OF BEST PRACTICES THAT STRENGTHEN OUTCOMES FOR YOUTH. TEN YOUTH MENTORING PROGRAMS COMPLETED OUR QUALITY ASSURANCE PROCESS, BASED ON NATIONAL STANDARDS OF PRACTICE, AND EARNED OUR GOLD STAR AWARD FOR DEMONSTRATING FIDELITY IN IMPLEMENTING BEST PRACTICES IN ALL AREAS OF ASSESSMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0261034
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07285
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02967
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068122
IRS990/FeesForServicesOtherGrp/TotalAmt078374
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY BLUHM
IRS990/Form990PartVIISectionAGrp/PersonNm1DWAIN CELISTAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE CERDA III
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZ GRUSZKIEVICZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP KOVOOR
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH LANDON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN MELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MYRTIS MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES TICUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1090379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085100
IRS990/FundraisingDirectExpensesAmt021544
IRS990/FundraisingGrossIncomeAmt013034
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt04000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0321238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0570
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120
IRS990/InformationTechnologyGrp/TotalAmt0690
IRS990/InsuranceGrp/ManagementAndGeneralAmt0925
IRS990/InsuranceGrp/TotalAmt0925
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMP (DBA MENTOR ILLINOIS) IS THE STATEWIDE CHAMPION AND RESOURCE FOR QUALITY YOUTH MENTORING IN ILLINOIS, SERVING MORE THAN 400 EMERGING AND ESTABLISED PROGRAMS AND IMPACTING MORE THAN 55,000 YOUTH BY PROVIDING RESOURCES, TRAINING AND TECHNICAL ASSISTANCE TO BUILD CAPACITY, AS WELL AS CREATING HEIGHTENED PUBLIC AWARENESS TO DRIVE ADDITIONAL ENGAGEMENT IN YOUTH MENTORING AS AN EFFECTIVE INVESTMENT IN POSITIVE YOUTH DEVELOPMENT AND WORKFORCE READINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-93619
IRS990/NetAssetsOrFundBalancesEOYAmt072054
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024825
IRS990/OccupancyGrp/TotalAmt024825
IRS990/OfficeExpensesGrp/FundraisingAmt01617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02883
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120
IRS990/OfficeExpensesGrp/TotalAmt04620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010041
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANKING FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2225
IRS990/OtherExpensesGrp/ProgramServicesAmt014797
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt014797
IRS990/OtherExpensesGrp/TotalAmt1418
IRS990/OtherExpensesGrp/TotalAmt2225
IRS990/OtherLiabilitiesGrp/BOYAmt0169155
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068481
IRS990/OtherSalariesAndWagesGrp/TotalAmt080621
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0948
IRS990/PayrollTaxesGrp/ProgramServicesAmt010390
IRS990/PayrollTaxesGrp/TotalAmt012202
IRS990/PensionPlanContributionsGrp/FundraisingAmt0102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01156
IRS990/PensionPlanContributionsGrp/TotalAmt01361
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARGE MORRIS
IRS990/PriorPeriodAdjustmentsAmt0209500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117846
IRS990/ProgSrvcAccomActy2Grp/Desc0RAISING PUBLIC AWARENESS OF MENTORING AS A SOLUTION TO ADVANCE HEALTHY YOUTH DEVELOPMENT, INCREASE ACADEMIC ACHIEVEMENT, AND PROMOTE SKILLS FOR WORKFORCE READINESS. THIS WAS ACCOMPLISHED THROUGH EARNED MEDIA CAMPAIGNS, ENGAGING CORPORATE LEADERS AND ILLINOIS DIGNITARIES IN ADVOCACY FOR MENTORING, AND STRONG COLLECTIVE IMPACT EFFORTS AMONG LEADERS IN OUR MENTORING PROGRAM NETWORK.
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLECTING AND DISSEMINATING DATA ON ILLINOIS MENTORING PROGRAMS AND CURRENT RESEARCH TO INFORM FUNDERS, POLICYMAKERS, AND PROGRAMS ON AREAS OF UNMET NEED, IN AN EFFORT TO FILL THE GAPS BY LAUNCHING NEW PROGRAMS, FUNDING EXPANSIONS OF PROGRAMS, AND ADVANCING SUPPORTIVE POLICIES FOR YOUTH AND YOUTH MENTORING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt091176
IRS990/PYOtherRevenueAmt0-17226
IRS990/PYProgramServiceRevenueAmt014841
IRS990/PYRevenuesLessExpensesAmt0-172830
IRS990/PYSalariesCompEmpBnftPaidAmt0248254
IRS990/PYTotalExpensesAmt0354430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181600
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117846
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0712806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0374854
IRS990ScheduleA/SubstantialContributorsTotAmt0337952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0712806
IRS990ScheduleA/TotalSupportAmt0712806
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IMPACT AWARDS BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016786
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT IRS FORM 990 IS REVIEWED BY MANAGEMENT. THE FINAL DRAFT IS MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW AND QUESTIONS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MENTOR ILLINOIS REVIEWS THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING OF THE CORPORATION EACH DECEMBER. ALL BOARD MEMBERS ARE REQUIRED TO READ THE POLICY AND ATTEST TO ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR REVIEWS COMPARABLE DATA FOR SIMILAR ROLES WITHING THE NONPROFIT SECTOR TO DETERMINE EXECUTIVE DIRECTOR COMPENSATION. FOR KEY EMPLOYEES, THE EXECUTIVE DIRECTOR REVIEWS COMPARABLE DATA FOR SIMILAR ROLES IN THE NONPROFIT SECTOR TO DETERMINE STAFF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MENTOR ILLINOIS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,967. FUNDRAISING EXPENSES 7,285. TOTAL EXPENSES 10,252. CONSULTING: PROGRAM SERVICE EXPENSES 68,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100536
IRS990/TotalAssetsEOYAmt072054
IRS990/TotalAssetsGrp/BOYAmt0100536
IRS990/TotalAssetsGrp/EOYAmt072054
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190358
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194155
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0194155
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-93619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072054
IRS990/TotalOtherCompensationAmt017157
IRS990/TotalProgramServiceExpensesAmt0261034
IRS990/TotalProgramServiceRevenueAmt0117846
IRS990/TotalReportableCompFromOrgAmt090379
IRS990/TotalRevenueGrp/ExclusionAmt0-8510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,054
Liabilities
$0
Net assets
$72,054
Revenue
$299,694
Expenses
$343,521
Net income
-$43,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.31$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$2.38$2.17$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$2.44$3.18$0.74
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.00$3.44$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.94$0.94$1.82$3.54$1.73
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.17$0.79$2.61$2.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.91$2.40$1.49
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00