Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1547224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 36.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$297,124
Down $52,745 (-15%) from 2016
Net Assets
Down$273,409
Down $67,745 (-20%) from 2016
Liabilities
Up$23,715
Up $15,000 (+172%) from 2016
Revenue
Down$290,187
Down $201,352 (-41%) from 2016
Expenses
Down$357,932
Down $10,885 (-3.0%) from 2016
Net Income
Down-$67,745
Down $190,467 (-155%) from 2016
Mentoring support to public and charter high students
SEE PART III
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $150,000 | $150,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $166,601 | $113,329 | ▼ $53,272 |
| Accounts Receivable | $29,996 | $25,748 | ▼ $4,248 |
| Prepaid Expenses and Deferred Charges | $3,272 | $8,047 | ▲ $4,775 |
| Total Assets | $349,869 | $297,124 | ▼ $52,745 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,715 | $23,715 | ▲ $15,000 |
| Total Liabilities | $8,715 | $23,715 | ▲ $15,000 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $150,000 | $150,000 | → $0 |
| Temporarily Rstr Net Assets | $99,705 | $95,814 | ▼ $3,891 |
| Unrestricted Net Assets | $91,449 | $27,595 | ▼ $63,854 |
| Total Net Assets Fund Balance | $341,154 | $273,409 | ▼ $67,745 |
| Total Liabilities and Net Assets / Fund Balance | $349,869 | $297,124 | ▼ $52,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $8,667 | $8,667 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $150,000 | - | - | - | $150,000 |
| 2016 | $150,000 | - | - | - | $150,000 |
| 2015 | $150,000 | - | - | - | $150,000 |
| 2014 | $150,000 | - | - | - | $150,000 |
| 2013 | $150,000 | - | - | - | $150,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deirdre Bagley | Executive Director | FT | $92,316 | $13,420 | $105,736 |
| Name | Title |
|---|---|
| Stephanie Delong | Chair |
| Tim Heaps | Vice Chair |
| Albert Sanders | Board Member |
| Ann-marie Bairstow | Board Member |
| Jeannette Koonce | Board Member |
| Kedda Williams | Board Member |
| Maureen Brynat | Board Member |
| Michael Battaglia | Board Member |
| Patrick Rainey | Board Member |
| Spencer Nichols | Board Member |
| Te-mika Warner | Board Member |
| Torren Cooper | Board Member |
| Marshall Blair | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $210,853 |
| Other Expenses | $147,079 |
| Total Fundraising Expense | $5,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,949 | $14,440 | $3,464 | $210,853 |
| Occupancy | $55,157 | $4,129 | $989 | $60,275 |
| Fees for Services Management | $6,028 | $8,643 | $108 | $14,779 |
| All Other Expenses | $7,588 | $6,279 | $754 | $14,621 |
| Insurance | $7,205 | $2,440 | $129 | $9,774 |
| Other Expenses | $6,000 | - | $220 | $6,000 |
| Travel | $2,222 | - | - | $2,222 |
| Office Expenses | $1,902 | $142 | $34 | $2,078 |
| Total Functional Expenses | $316,161 | $36,073 | $5,698 | $357,932 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $369,632 |
| Expenses per Audited Statements | $357,932 |
| Total Expenses per Form 990 | $357,932 |
| Expenses Not Reported on Form 990 | $11,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No formal documentation of committee meetings are maintained.”
“All matters are documented in the general board minutes.”
“Form 990 is reviewed by the executive director, treasurer & bookkeeper;”
“Then sent to board members before filing with irs.”
“Annually, board members complete a questionnaire regarding conflicts of”
“INTEREST.”
“EXECUTIVE DIRECTOR, 2017”
“All documents are made available upon request.”
“EQUIPMENT RENTAL Total expenses - $3358.00 Program service expenses - $3073.00 Mgmt and general expenses - $230.00 Fundraising expenses - $55.00”
“LICENSE & FEES Total expenses - $1222.00 Program service expenses - $0.00 Mgmt and general expenses - $1222.00 Fundraising expenses - $0.00”
“MISCELLANEOUS Total expenses - $2586.00 Program service expenses - $1723.00 Mgmt and general expenses - $863.00 Fundraising expenses - $0.00”
“SUBSCRIPTION SERVICE Total expenses - $4663.00 Program service expenses - $0.00 Mgmt and general expenses - $3964.00 Fundraising expenses - $699.00”
“SUPPLIES Total expenses - $2792.00 Program service expenses - $2792.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Since mentor's inc.'s inception in 1987, with our history of research-based”
“Best-practices mentoring through recruiting, matching, and supporting”
“Mentoring pairs, the program has expanded access and opportunity for over”
“4,000 disadvantaged youths by matching them with caring adults mentors.”
“Today, we are the only open-enrollment citywide, one-on-one mentoring”
“Program for the youth enrolled in d.c. Public and charter high schools. At”
“Least 90% of our 12th graders graduate compared to less than 60% of their”
“Peers; at least 85% enroll in post secondary education compared to less”
“THAN 29% OF THEIR PEERS”
“We recruit students directly through classrooms or from social service”
“Agency or parent referrals; we recruit volunteer mentors through”
“Corporations, other employers with strong cultures of philanthropy and”
“Volunteerism, or previous mentor referrals; and we enrich teen mentoring”
“With year-long workshops and experiences related to college, career, and”
“Personal development. For more information, visit www.mentorsinc.org.”
“Represents the corpus of contributions, which is to be maintained in”
“Perpetuity and the earnings restricted for the purpose of funding”
“Scholarships. The organization can use up to $50,000 of the funds on a”
“Temporary basis, whereby the borrowed amount must be repaid within 12 mths.”
“The organization recognizes any potential financial statement impact of a”
“Tax position when it is more likely than not that the position will not be”
“Sustained upon examination as required by the accounting for”
“Uncertainty in income taxes topic of the fasb accounting standards”
“Codification. The organization does not believe it has any uncertain tax”
“Positions, and the financial statements do not have any unrecorded tax”
“Benefits or liabilities that need to be recorded.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23715 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29996 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25748 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III |
| IRS990/AllOtherContributionsAmt | 0 | 290124 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 754 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6279 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14621 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEIRDRE BAGLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027832310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1012 14TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 290124 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63 |
| IRS990/CYOtherExpensesAmt | 0 | 147079 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210853 |
| IRS990/CYTotalExpensesAmt | 0 | 357932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5698 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 290187 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MATCHING ADULT MENTOR VOLUNTEERS WITH DC PUBLIC AND CHARTER HIGH SCHOOL STUDENTS FOR MENTORING RELATIONSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MENTORS INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 316161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 108 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8643 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6028 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14779 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13420 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE DELONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM HEAPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARSHALL BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN BRYNAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALBERT SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNETTE KOONCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TORREN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL BATTAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SPENCER NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TE-MIKA WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEDDA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN-MARIE BAIRSTOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEIRDRE BAGLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 92316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 5698 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 290187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 129 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2440 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9774 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8667 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MENTORS, INC. IS A NONPROFIT ORGANIZATION THAT PROVIDES MENTORING SUPPORT TO PUBLIC AND CHARTER HIGH SCHOOL STUDENTS IN WASHINGTON DC AND IMPROVES GRADUATION RATES AND STUDENTS' OUTLOOK FOR THE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 341154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 273409 |
| IRS990/NoncashContributionsAmt | 0 | 14416 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 989 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4129 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60275 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2078 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED GOODS AND SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT REALTED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14416 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3464 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210853 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 150000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 150000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3272 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8047 |
| IRS990/PrincipalOfficerNm | 0 | DEIRDRE BAGLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 491479 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11657 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PYOtherExpensesAmt | 0 | 117648 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 239512 |
| IRS990/PYTotalExpensesAmt | 0 | 368817 |
| IRS990/PYTotalRevenueAmt | 0 | 491539 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67745 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 290187 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 290124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 491479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1740026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 940 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99943 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99937 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1740026 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 290124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 491479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1740026 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1741017 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 150000 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 11700 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 11700 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8667 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8667 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11700 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 357932 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11700 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 290187 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REPRESENTS THE CORPUS OF CONTRIBUTIONS, WHICH IS TO BE MAINTAINED IN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PERPETUITY AND THE EARNINGS RESTRICTED FOR THE PURPOSE OF FUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS. THE ORGANIZATION CAN USE UP TO $50,000 OF THE FUNDS ON A |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | TEMPORARY BASIS, WHEREBY THE BORROWED AMOUNT MUST BE REPAID WITHIN 12 MTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION RECOGNIZES ANY POTENTIAL FINANCIAL STATEMENT IMPACT OF A |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 6 | SUSTAINED UPON EXAMINATION AS REQUIRED BY THE ACCOUNTING FOR |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 7 | UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 8 | CODIFICATION. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 9 | POSITIONS, AND THE FINANCIAL STATEMENTS DO NOT HAVE ANY UNRECORDED TAX |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 10 | BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | P5, Ln 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | P5, Ln 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | P5, Ln 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | P5, Ln 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | P10, Ln 2 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 357932 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 290187 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 301887 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 369632 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RIVER ROAD SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | STUDENT AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 10235 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | COMPUTERS BOOKS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 6 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES 2 6 SCHOLARSHIPS ANNUALLY TO GRADUATING HIGH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOL SENIORS ENROLLING IN COLLEGE AWARDED BASED ON COMPETITIVE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | APPLICATIONS AWARDED ONLY IF STUDENTS SUBMIT COLLEGE ACCEPTANCE LETTERS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 3 | TRANSCRIPT CONFIRMING AT LEAT A 20 CPA PROOF OF NEW SEMESTER ENROLLMENT |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 4 | AND ESSAY SCHOLARSHIPS ARE SENT DIRECTLY TO THE STUDENTS COLLEGE OR |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 5 | UNIVERSITY SOME SCHOLARSHIPS ARE ONETIME AWARDS OTHERS ARE MULTIYEAR |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 6 | THE 6000 AMOUNT IS THE SUM OF THE RIVER ROAD SCHOLARSHIPS GIVEN |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 7 | EACH RECIPENT RECEIVED LESS THAN 4000 FOR THE YEAR |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1 LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1 LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 1 LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART 1 LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART 1 LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART 1 LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART 1 LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.