2025-07-22T12:35:46-05:00 2024-12-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2024-01-01 237329212 MENTOR IOWA MENT 5152779797 2332 ROCKLYN DR URBANDALE IA 50322 MARTIN LESTER EXECUTIVE DIRECTOR 5152779797 2025-07-22 1 1 ROBERT ENDRISS P01766448 5152258400 2024 2025-03-06 01:10:19Z MARTIN LESTER 2332 ROCKLYN DR URBANDALE IA 50322 296082 0 X MENTORIOWA.ORG X 1974 IA TO PROVIDE TRAINED VOLUNTEER MENTORS TO AT-RISK CHILDREN IN NEED OF A POSITIVE ADULT ROLE MODEL. WE WILL DO THIS BY WORKING IN PARTNERSHIP WITH THE CHILDREN, THEIR FAMILIES AND THE COMMUNITY. 19 19 4 305 0 0 245068 225467 0 0 3505 6708 11922 18437 260495 250612 0 0 0 0 146923 149056 0 0 24408 87031 101414 233954 250470 26541 142 436112 451376 0 0 436112 451376 THE MISSION OF MENTOR IOWA IS TO PROVIDE TRAINED VOLUNTEER MENTORS TO AT-RISK CHILDREN IN NEED OF A POSITIVE ADULT ROLE MODEL. WE WILL DO THIS BY WORKING IN PARTNERSHIP WITH THE CHILDREN, THEIR FAMILIES AND THE COMMUNITY. 0 0 114022 MENTORING- PROGRAM MATCHING ADULT VOLUNTEERS WITH CHILDREN IN THE POLK COUNTY IOWA JUVENILE JUSTICE SYSTEM - APPROXIMATELY 175 ADULT VOLUNTEERS, APPROXIMATELY 115 CHILDREN CURRENTLY MATCHED. VOLUNTEERS OFFER A UNIQUE ONE-TO-ONE MENTORING RELATIONSHIP WITH THE GOAL OF GIVING NEGLECTED, ABUSED, AND FORGOTTEN CHILDREN ADDITIONAL GUIDANCE AND ATTENTION. 76015 GROUP ACTIVITIES- PROGRAM PROVIDING MONTHLY GROUP ACTIVITIES TO GIVE THE CHILDREN THE OPPORTUNITY TO GO TO FUN PLACES, LEARN NEW THINGS, AND IMPROVE THEIR SOCIAL SKILLS. ACTIVITIES HAVE INCLUDED PICNICS, ARTS AND CRAFTS, HOLIDAY PARTIES, HORSEBACK RIDING, CAMPING, SPORTING EVENTS, AND OTHER. 190037 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X MARTIN D LESTER 5152779797 2332 ROCKLYN DR URBANDALE IA 50322 BRYAN O'DONNELL PRESIDENT 2.00 X X 0 0 0 SCOTT FARRELL VICE PRESIDENT 1.00 X X 0 0 0 JACKSON WAECHTER TREASURER 1.00 X X 0 0 0 JAIME BLUE SECRETARY 1.00 X X 0 0 0 NICK MILLER DIRECTOR 1.00 X 0 0 0 TOBY GRIFFIN DIRECTOR 1.00 X 0 0 0 ALLIE MARTEN DIRECTOR 1.00 X 0 0 0 COLLEEN DUBBERKE DIRECTOR 1.00 X 0 0 0 JOHN VAN MEER DIRECTOR 1.00 X 0 0 0 LOGAN MOLINA DIRECTOR 1.00 X 0 0 0 TRISHA KNUDSON DIRECTOR 1.00 X 0 0 0 NATE RIBBENS DIRECTOR 1.00 X 0 0 0 BRETT MIDDENDORF DIRECTOR 1.00 X 0 0 0 KRISTEN PETERSON DIRECTOR 1.00 X 0 0 0 EVAN POWERS DIRECTOR 1.00 X 0 0 0 MARY JO BEELER DIRECTOR 1.00 X 0 0 0 PARKER LANGE DIRECTOR 1.00 X 0 0 0 KEN PIERCE DIRECTOR 1.00 X 0 0 0 DOLORES VENEGAS DIRECTOR 1.00 X 0 0 0 MARTIN LESTER EXECUTIVE DIRECTOR 40.00 X 103332 0 12209 103332 0 12209 1 0 0 0 0 11435 105080 108952 225467 14817 14817 8109 -8109 -8109 -8109 55798 105080 37361 18437 18437 250612 0 0 25145 115541 98210 11554 5777 22568 19183 2257 1128 10947 9305 1095 547 8521 8521 1904 1904 15154 15154 1952 1952 15931 13541 1593 797 3917 3917 13356 11353 1336 667 GROUP OUTINGS 14891 14891 MENTOR ACTIVITY FUND 12402 12402 STAFF & VOLUNTEER RECOG 4681 4681 MISCELLANEOUS 4207 2536 1521 150 4498 3935 375 188 250470 190037 36025 24408 59932 56670 376180 394706 436112 451376 0 0 X 384500 401379 51612 49997 436112 451376 436112 451376 142 15122 0 X X 0 1 X 1 0 X 167765 237627 208564 245068 225467 1084491 167765 237627 208564 245068 225467 1084491 135531 948960 5633 6159 11878 10187 14817 48674 1133165 0.83740 0.83260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INTEREST IN ASSETS AT COMMUNITY FOUNDATION OF GREATER DES MOINES 394706 394706 X 301191 15122 37361 52483 248708 1904 1904 250612 285927 37361 37361 248566 1904 1904 250470 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED W/ REVENUE 37,361. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED W/ REVENUE 37,361. GOLF TOURNAMENT- DIVOTS & DIMPLES 30054 16245 13809 5533 6161 1728 TIDRICK HONORS 52189 10200 41989 510 4445 3833 9 78635 78635 15151 160878 105080 55798 6043 6161 4445 20712 37361 18437 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. THE EXECUTIVE COMMITTEE REPORTS A SUMMARY OF THE PREPARED FORM TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS OF MENTOR IOWA ARE REQUIRED TO DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. THIS DISCLOSURE IS REQUIRED ANNUALLY. IN ADDITION, ALL MEMBERS OF THE BOARD WHO ARE AFFILIATED WITH CLIENT ORGANIZATIONS OR VENDORS ARE RQUIRED TO IDENTIFY ALL SUCH AFFILIATIONS, AND MAY NOT PARTICIPATE IN DECISIONS AFFECTING THAT ORGANIZATION OR VENDOR. MEMBERS OF THE BOARD ARE PROHIBITED FROM OBTAINING ANY LIST OF CLIENTS PER PERSONAL OR PRIVATE SOLICITATION PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT, DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD ANNUALLY, AND THE BOARD SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON THE ANNUAL REVIEW. COMPENSATION DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. COMPARABILITY DATA IS INFORMALLY GATHERED FROM VARIOUS PUBLIC RECORDS AND OTHER SOURCES, INCLUDING THE BOARD'S EXPERIENCE WITH OTHER SIMILARLY-SITUATED NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, RECORD RETENTION POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO INTERESTED PARTIES UPON REQUEST. FORM 990, PART XII, LINE 1: THE ORGANIZATION'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS THAT INCLUDES RECORDING OF DEPRECIATION ON LONG-LIVED ASSETS AND REPORTING OF INVESTMENTS AT FAIR VALUE. UNDER THIS BASIS, REVENUE IS RECOGNIZED WHEN COLLECTED RATHER THAN WHEN EARNED, AND EXPENDITURES ARE GENERALLY RECOGNIZED WHEN PAID RATHER THAN WHEN THE RELATED LIABILITY IS INCURRED. FORM 990, PART XII, LINE 2C: THE PROCESS FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PREVIOUS YEARS.