Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 54-1814823
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$268,814
Down $134,874 (-33%) from 2012
Net Assets
Down$197,529
Down $130,609 (-40%) from 2012
Liabilities
Down$71,285
Down $4,265 (-5.6%) from 2012
Revenue
$404,189
No earlier filing loaded for comparison.
Expenses
Up$534,798
Up $18,286 (+3.5%) from 2012
Net Income
-$130,609
No earlier filing loaded for comparison.
Virginia mentoring partnership provides training and technical assistance to mentors and mentoring programs to increase the quality and quantity of mentoring for virginia's youth. The vision of vmp is that every child who needs a mentor should have a mentor. Vmp promotes effective mentoring in virginia by increasing the capacity of mentoring programs, developing new programs, and advocating for resources to support the mentoring field.
Virginia mentoring partnership provides training and program assistance to new and developing volunteer mentor/tutor programs in the state of virginia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $341,817 | $216,522 | ▼ $125,295 |
| Accounts Receivable | $45,632 | $33,474 | ▼ $12,158 |
| Land, Buildings, and Equipment, Net | $13,112 | $17,149 | ▲ $4,037 |
| Prepaid Expenses and Deferred Charges | $3,127 | $1,669 | ▼ $1,458 |
| Total Assets | $403,688 | $268,814 | ▼ $134,874 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,150 | $43,385 | ▼ $15,765 |
| Other Liabilities | $16,400 | $27,900 | ▲ $11,500 |
| Total Liabilities | $75,550 | $71,285 | ▼ $4,265 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $227,303 | $164,777 | ▼ $62,526 |
| Temporarily Rstr Net Assets | $100,835 | $32,752 | ▼ $68,083 |
| Total Net Assets Fund Balance | $328,138 | $197,529 | ▼ $130,609 |
| Total Liabilities and Net Assets / Fund Balance | $403,688 | $268,814 | ▼ $134,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,281 | $45,938 | $52,219 |
| Other Land Buildings | $10,868 | $7,553 | $18,421 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Elizabeth Bass | President | FT | $44,649 | $44,649 |
| Name | Title |
|---|---|
| James Kresge | Chairman |
| Kym Grinnage | Past Chairma |
| Tammy Cummings | Vice Chair |
| Ben Kelahan | Director |
| Catherine Howard Phd | Director |
| David B Botkins | Director |
| Donald T Cowles | Director |
| Hannah Huber | Director |
| Jaclyn Wood | Director |
| Jeff Wilson | Director |
| Maureen Matsen | Director |
| Nannette Bailey | Director |
| Ron Carey | Director |
| Sean M Beard | Director |
| Windy M Jennings | Director |
| S Buford Scott | Ch. Emeritas |
| Ivan Feldman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $346,639 |
| Other Expenses | $188,159 |
| Total Fundraising Expense | $76,329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,248 | $19,588 | $43,652 | $177,488 |
| Other Employee Benefits | $58,535 | $9,270 | $17,322 | $85,127 |
| Current Officers, Directors, Trustees, and Key Employees | $67,219 | $8,403 | $8,402 | $84,024 |
| Occupancy | $19,406 | $1,826 | $1,598 | $22,830 |
| All Other Expenses | $14,669 | $1,692 | $2,474 | $18,835 |
| Conferences and Meetings | $15,863 | $65 | - | $15,928 |
| Other Expenses | $14,200 | $1,207 | $2,087 | $14,200 |
| Fees for Services Accounting | $1,188 | $10,697 | - | $11,885 |
| Travel | $9,678 | - | - | $9,678 |
| Office Expenses | $5,862 | $552 | $483 | $6,897 |
| Depreciation Depletion | $3,776 | $355 | $311 | $4,442 |
| Total Functional Expenses | $402,429 | $56,040 | $76,329 | $534,798 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $617,490 |
| Expenses per Audited Statements | $534,798 |
| Total Expenses per Form 990 | $534,798 |
| Expenses Not Reported on Form 990 | $82,692 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Income | $27,900 |
“An electronic copy of form 990 is provided to board members prior to filing.”
“Compliance in accordance with the virginia state and local government conflict of interest act.”
“Governing documents, policies and financial statements are available to the public upon request.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the partnership may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the partnership and various positions related to the potential sources of unrelated business taxable income (ubit). The partnership has recognized no uncertain tax positions for the years ended december 31, 2013 and 2012. The partnership's income tax returns for 2010, 2011, and 2012 remain open for examination by tax authorities.”
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 | 59150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43385 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45632 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VIRGINIA MENTORING PARTNERSHIP PROVIDES TRAINING AND PROGRAM ASSISTANCE TO NEW AND DEVELOPING VOLUNTEER MENTOR/TUTOR PROGRAMS IN THE STATE OF VIRGINIA. |
| IRS990/AllOtherContributionsAmt | 0 | 239363 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2474 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14669 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18835 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8048281536 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2500 WEST BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8403 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67219 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84024 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15863 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15928 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 136 |
| IRS990/CYOtherExpensesAmt | 0 | 188159 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 346639 |
| IRS990/CYTotalExpensesAmt | 0 | 534798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76329 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 404189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 311 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3776 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4442 |
| IRS990/Desc | 0 | VIRGINIA MENTORING PARTNERSHIP PROVIDES TRAINING AND PROGRAM ASSISTANCE TO NEW AND DEVELOPING VOLUNTEER MENTOR/TUTOR PROGRAMS IN THE STATE OF VIRGINIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 402429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10697 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1188 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11885 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANNETTE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN M BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYM GRINNAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES KRESGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAUREEN MATSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WINDY M JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID B BOTKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMMY CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHERINE HOWARD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HANNAH HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | S BUFORD SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD T COWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACLYN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RON CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | IVAN FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BEN KELAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFF WILSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 44649 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CH. EMERITAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 404189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53491 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70640 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VIRGINIA MENTORING PARTNERSHIP PROVIDES TRAINING AND PROGRAM ASSISTANCE TO NEW AND DEVELOPING VOLUNTEER MENTOR/TUTOR PROGRAMS IN THE STATE OF VIRGINIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 328138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197529 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1598 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1826 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19406 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22830 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 483 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6897 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17322 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58535 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85127 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIVERSITY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | VISTA CNCS CONTRACT SHARE |
| IRS990/OtherExpensesGrp/Desc | 2 | COGS |
| IRS990/OtherExpensesGrp/Desc | 3 | VISTA COORDINATOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177488 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3127 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1669 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH BASS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PAY FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL MENTORING CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101978 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 265020 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1635 |
| IRS990/PYOtherExpensesAmt | 0 | 184430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -180640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 332082 |
| IRS990/PYTotalExpensesAmt | 0 | 516512 |
| IRS990/PYTotalRevenueAmt | 0 | 335872 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 341817 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 216522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 239363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1501660 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 80192 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91545 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92461 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76744 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85621 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 426563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15127 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 361885 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1513558 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 414665 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 319555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1928223 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1943350 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 82692 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 82692 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45938 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52219 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 82692 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 534798 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INCOME |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 82692 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 404189 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE PARTNERSHIP MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE PARTNERSHIP AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE PARTNERSHIP HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. THE PARTNERSHIP'S INCOME TAX RETURNS FOR 2010, 2011, AND 2012 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17149 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 534798 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27900 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 404189 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 486881 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 617490 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE IN ACCORDANCE WITH THE VIRGINIA STATE AND LOCAL GOVERNMENT CONFLICT OF INTEREST ACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.