2026-07-30T15:47:33-05:00 2025-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2025-01-01 521674088 THE NATIONAL MENTORING PARTNERSHIP INC NATI 6173034600 225 FRANKLIN STREET 26 BOSTON MA 02110 JERMAINE MYRIE CHIEF EXECUTIVE OFFICER 6173034600 2026-07-29 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-07-29 2025 2025-03-06 01:10:19Z JERMAINE MYRIE 225 FRANKLIN STREET 26 BOSTON MA 02110 6514573 0 X WWW.MENTORING.ORG X 1990 DC MENTOR LEADS, EXPANDS, AND STRENGTHENS THE MENTORING MOVEMENT, BUILDING CAPACITY TO MAKE HIGH-QUALITY RELATIONSHIPS ACCESSIBLE TO ALL YOUNG PEOPLE. 18 17 34 23 0 0 5696948 5357944 1032501 938950 270068 95931 15648 -65471 7015165 6327354 608620 464626 0 0 4382371 3930191 0 0 753310 5431380 4004036 10422371 8398853 -3407206 -2071499 6866589 4658608 1063729 696074 5802860 3962534 X MENTOR LEADS, EXPANDS, AND STRENGTHENS THE MENTORING MOVEMENT, BUILDING CAPACITY TO MAKE HIGH-QUALITY RELATIONSHIPS ACCESSIBLE TO ALL YOUNG PEOPLE. 0 0 1241267 451626 AFFILIATE NETWORK SUPPORT & DEVELOPMENTIN 2025, MENTOR ADVANCED LOCAL FIELD LEADERSHIP BY SUPPORTING AND EXPANDING 23 MENTOR AFFILIATES. IN THIS WORK, MENTOR PARTNERED WITH, SUPPORTED, AND PROVIDED PASS-THROUGH FUNDING TO ITS NETWORK OF 23 AFFILIATES. MENTOR SUPPORTED 100% OF AFFILIATES IN DEVELOPING AN ORGANIZATIONAL OPERATING AND EVALUATION PLAN AND HOSTED ITS ANNUAL GATHERING OF AFFILIATES AND WELCOMED ATTENDEES FROM ACROSS THE AFFILIATE NETWORK FOR TRAINING, PEER LEARNING, AND COMMUNITY BUILDING. 3789345 413770 PRODUCT AND PROGRAM DEVELOPMENTONE OF MENTOR'S CORE OBJECTIVES IS TO IDENTIFY, PROMOTE, AND DRIVE THE IMPLEMENTATION OF EVIDENCE-BASED PRACTICES COMBINED WITH COMMUNITY WISDOM TO INCREASE THE QUALITY OF MENTORING RELATIONSHIPS FOR YOUNG PEOPLE. MENTOR PURSUES THIS WORK BY ENSURING THAT LEADING-EDGE RESEARCH, EVIDENCE FROM THE FIELD, COMMUNITY INSIGHTS, AND EFFECTIVE TRAINING CONVERGE TO INCREASE, SUSTAIN, AND EVALUATE THE QUALITY OF MENTORING RELATIONSHIPS FOR YOUNG PEOPLE. THROUGH THIS WORK, MENTOR ALSO PARTNERS WITH KEY THOUGHT LEADERS IN THE YOUTH-SERVICES FIELD TO BUILD THE EVIDENCE BASE AND SUPPORT FOR MENTORING AS A SYSTEMIC SOLUTION FOR IMPROVED YOUTH OUTCOMES IN AMERICA. A FEW EXAMPLES OF 2025 ACCOMPLISHMENTS IN THIS WORK INCLUDE THAT MENTOR: 1) LED THE NATIONAL MENTORING RESOURCE CENTER TO PROVIDE MORE THAN 11,000 HOURS OF TECHNICAL ASSISTANCE TO MENTORING PROGRAMS SERVING YOUNG PEOPLE ACROSS THE COUNTRY; 2) LAUNCHED A PARTNERSHIP WITH THE U.S. SOCCER FOUNDATION TO DEVELOP RESOURCES AND TRAININGS TO SUPPORT YOUTH SPORT AND RECREATION VOLUNTEERS, STAFF, AND LEADERS ACROSS THE COUNTRY IN ADOPTING MENTORING PRACTICES; 3) CONDUCTED A FIRST-OF-ITS-KIND NATIONAL SURVEY FOCUSED ON THE EXPERIENCES AND CAREER PATHS OF MENTORING PROFESSIONALS, PUBLISHING AND DISSEMINATING KEY FINDINGS AND RECOMMENDATIONS IN MOVEMENT MAKERS: A REPORT ON THE STATE OF THE YOUTH MENTORING WORKFORCE; AND 4) PUBLISHED THE MENTORING PROGRAM'S GUIDE TO YOUTH PARTICIPATORY ACTION RESEARCH: INTEGRATING MEANINGFUL RESEARCH OPPORTUNITIES INTO MENTORING SERVICES, LAUNCHED A COMPANION ONLINE RESOURCE HUB, AND HOSTED A FOUR-PART VIRTUAL TRAINING SERIES. 974885 PROMOTION, PUBLIC EDUCATION & POLICY MENTOR PROMOTES THE YOUTH MENTORING FIELD BY MOTIVATING CIVIC LEADERS, EMPLOYEES, AND INDIVIDUALS TO PRIORITIZE AND INVEST IN ENSURING ALL YOUNG PEOPLE HAVE ACCESS TO MENTORING RELATIONSHIPS. IN 2025, MENTOR PROMOTED THE USE OF THE MENTORING CONNECTOR, THE SINGLE NATIONAL DATABASE OF QUALITY MENTORING VOLUNTEER OPPORTUNITIES. IN 2025, THERE WERE 16,054 SEARCHES FOR LOCAL MENTORING OPPORTUNITIES THROUGH THE MENTORING CONNECTOR. MENTOR HOSTED THE ANNUAL CAPITOL HILL DAY DURING NATIONAL MENTORING MONTH IN JANUARY, BRINGING TOGETHER OVER 280 YOUTH DEVELOPMENT AND MENTORING PROGRAM STAFF, ADVOCATES, RESEARCHERS, YOUTH, AND OTHERS TO SHARE WITH CONGRESS THE VALUE AND POSITIVE IMPACT MENTORING HAS ON YOUNG PEOPLE AND THEIR RESPECTIVE COMMUNITIES.IN 2025, MENTOR RECEIVED FUNDING FROM THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION TO CONTINUE OPERATING ITS NATIONAL MENTORING RESOURCE CENTER, OFFERING TRAINING AND TECHNICAL ASSISTANCE FROM THE MENTORING FIELD. MENTOR ALSO CONTINUED TO CO-LEAD ADVOCACY EFFORTS TO PROTECT AND GROW IN FY25 FOR THE YOUTH MENTORING GRANT, THE ONLY MENTORING-SPECIFIC LINE ITEM IN THE FEDERAL BUDGET. 1162661 13000 566172 MENTOR ANNUALLY HOSTS THE NATIONAL MENTORING SUMMIT IN WASHINGTON DC, THE ONLY NATIONAL CONVENING OF YOUTH MENTORING PROFESSIONALS, RESEARCHERS, CORPORATE PARTNERS, AND GOVERNMENT AND CIVIC LEADERS FOCUSED ON STRENGTHENING AND EXPANDING QUALITY MENTORING RELATIONSHIPS FOR YOUNG PEOPLE NATIONWIDE. IN JANUARY 2025, MENTOR HOSTED THE NATIONAL MENTORING SUMMIT, WHICH WELCOMED 1,369 PEOPLE FROM 48 STATES AND TERRITORIES AND 6 COUNTRIES. 1162661 13000 566172 7168158 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA CT DC IL MD MA NJ NY PA VA WA FL MN OH TN GA X X ELIZABETH TALLARICO 6173034600 225 FRANKLIN STREET FLOOR 26 BOSTON MA 02110 JERMAINE MYRIE PRESIDENT & CEO 40.00 X X 250276 0 8818 ERNESTO C ANGUILLA BOARD CHAIR 2.00 X X 0 0 0 TOMI HIERS VICE CHAIR 2.00 X X 0 0 0 DAVE BORDEAU TREASURER 2.00 X X 0 0 0 CHIP BURKE SECRETARY 2.00 X X 0 0 0 TED MADDEN DIRECTOR (UNTIL 12/25) 2.00 X 0 0 0 DENNIS E PEMBERTON JR DIRECTOR 2.00 X 0 0 0 KELEM BUTTS DIRECTOR 2.00 X 0 0 0 KERRY SULLIVAN DIRECTOR 2.00 X 0 0 0 LINDA RODRIGUEZ DIRECTOR 2.00 X 0 0 0 PAUL L BURROUGHS JR DIRECTOR 2.00 X 0 0 0 SCOTT SOBEL DIRECTOR (UNTIL 12/25) 2.00 X 0 0 0 SEAN HUDSON DIRECTOR 2.00 X 0 0 0 ZACH BOISI DIRECTOR 2.00 X 0 0 0 DANNY GAYNOR DIRECTOR 2.00 X 0 0 0 TOM MENDELL DIRECTOR (UNTIL 12/25) 2.00 X 0 0 0 ROB ACTON DIRECTOR 2.00 X 0 0 0 PAMELA ELLIS DIRECTOR 2.00 X 0 0 0 HYONG KIM DIRECTOR 2.00 X 0 0 0 AHIN THOMAS DIRECTOR (AS OF 6/25) 2.00 X 0 0 0 ROB ROBERTSON DIRECTOR (AS OF 6/25) 2.00 X 0 0 0 TIM WILLS CHIEF IMPACT OFFICER 40.00 X 183914 0 19319 ELIZABETH TALLARICO CHIEF FINANCIAL & ADMIN OFFICER 40.00 X 166980 0 10566 NICKI RUIZ DE LUZURIAGA CHIEF DEV. OFFICER (UNTIL 12/25) 40.00 X 183587 0 22652 TARA SPANN CHIEF PEOPLE & STRAT.OFF.(UNTIL 3/25) 40.00 X 41895 0 4527 ABBIE EVANS CHIEF POLICY & ADVOCACY OFFICER 40.00 X 154464 0 17600 JOELLEN SPACEK SEN. DIR., AFFILIATE IMPACT (UNTIL 10/25) 40.00 X 113075 0 15280 SANDY MARTINS SENIOR DIRECTOR, IT & OPERATIONS 40.00 X 117528 0 16025 MICHAEL GARRINGER SENIOR DIRECTOR, RESEARCH & QUALITY 40.00 X 108235 0 28022 ALANA HILL DIRECTOR, INSTITUTIONAL GIVING 40.00 X 105584 0 6989 1425538 0 149798 9 0 1 0 POSITIVELY PARTNERS LLC 6218 GEORGIA AVE NW WASHINGTON DC 20011 HR CONSULTING SERVICES 110190 SAPHIER EVENTS LLC 50 BRADLEE AVE SWAMPSCOTT MA 01907 FULL-SERVICE EVENT PRODUCTION CONSULTING 103000 WELLSPRING CONSULTING LLC 198 AMITY ROAD WOODBRIDGE CT 06525 STRATEGIC CONSULTING SERVICES 102678 3 828504 1918968 2610472 41438 5357944 PROGRAM INCOME 541900 938950 938950 938950 94731 94731 1200 0 1200 1200 1200 80756 828504 187219 -106463 -106463 OTHER INCOME 541900 31778 31778 REIMBURSEMENTS 900099 9214 9214 40992 6327354 979942 0 -10532 X 464626 464626 1089562 880394 135954 73214 2216293 1655946 102672 457675 94190 61747 14524 17919 303383 236491 12635 54257 226763 174014 16101 36648 60000 60000 92156 92156 22506 22506 2220133 2133552 27800 58781 37921 33365 17 4539 322277 266764 36329 19184 28633 21917 2056 4660 801550 782457 10031 9062 299329 279286 6137 13906 25824 10936 12563 2325 DUES AND SUBSCRIPTIONS 56397 54148 1963 286 LICENSE AND FEES 37310 20359 16097 854 8398853 7168158 477385 753310 341703 424416 774457 436159 613519 405200 242208 386510 1182407 1009587 469321 172820 4399711 2833503 25670 0 6866589 4658608 407302 261999 25670 630757 434075 1063729 696074 X 4639308 3220982 1163552 741552 5802860 3962534 6866589 4658608 -2071499 231173 0 X X 0 1 X 1 1 1 X 9388855 10629968 7172749 5696948 5357944 38246464 9388855 10629968 7172749 5696948 5357944 38246464 4953946 33292518 15360 110869 350299 270150 94731 841409 39087873 6543825 0.85170 0.88470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80177 11979 92156 8306697 8398853 569943 142486 0 0 808765 771882 671119 569943 2821709 4232564 46988 91797 100580 92156 331521 202191 192971 167780 142486 705428 1058142 40305 84094 86822 80177 291398 26550 26550 26550 26550 26550 26550 26550 26550 26550 26550 1.00000 0 0 1027343 854523 172820 155064 155064 0 172820 X 6850612 231173 127372 187219 545764 6304848 22506 22506 6327354 8690938 127372 187219 314591 8376347 22506 22506 8398853 PART V, LINE 4: THE ORGANIZATION'S PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ONE FUND, ESTABLISHED TO PROVIDE EARNINGS REVENUE TO BE USED FOR UNRESTRICTED PURPOSES. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2025. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 187,219. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 187,219. ANNIVERSARY EVENT 909260 828504 80756 45891 101886 39442 909260 828504 80756 45891 101886 39442 187219 -106463 1 ENTERPRISE PALM BEACH INC DBA COLABRIA 301 W ATLANTIC AVESUITE O-5 DELRAY BEACH FL 33444 371875408 501C3 98346 0 GENERAL OPERATING SUPPORT MENTOR GEORGIA INC 1860 BARNETT SHOALS ROAD ATHENS GA 30605 332155126 501C3 51654 0 GENERAL OPERATING SUPPORT MENTOR MD DC 800 NORTH CHARLES STREET 400 BALTIMORE MD 21201 521129402 501C3 150000 0 GENERAL OPERATING SUPPORT MENTORING PARTNERSHIP OF NEW YORK 200 PARK AVE SUITE 1700 NEW YORK NY 10166 473755400 501C3 12250 0 GENERAL OPERATING SUPPORT UNITED WAYS OF TEXAS FOR MENTOR TEXAS 106 E 6TH ST SUITE 900-116 AUSTIN TX 78701 741618608 501C3 75000 0 GENERAL OPERATING SUPPORT VIRGINIA MENTORING PARTNERSHIP 201 HULL STREET SUITE B RICHMOND VA 23224 541814823 501C3 50000 0 GENERAL OPERATING SUPPORT 6 PART I, LINE 2: RECEIVING ORGANIZATION SIGN A LETTER OF AGREEMENT TO FOLLOW PROCEDURES OR HAVE FUNDS REVOKED. ALL PAYMENTS ARE MADE IN THE U.S. FOR GRANTS. X X X X X 0 0 0 0 0 0 0 0 0 JERMAINE MYRIE PRESIDENT & CEO 250276 0 0 0 0 0 7500 0 1318 0 259094 0 0 0 NICKI RUIZ DE LUZURIAGA CHIEF DEV. OFFICER (UNTIL 12/25) 183587 0 0 0 0 0 2325 0 20327 0 206239 0 0 0 TIM WILLS CHIEF IMPACT OFFICER 183914 0 0 0 0 0 9974 0 9345 0 203233 0 0 0 ELIZABETH TALLARICO CHIEF FINANCIAL & ADMIN OFFICER 166980 0 0 0 0 0 9248 0 1318 0 177546 0 0 0 ABBIE EVANS CHIEF POLICY & ADVOCACY OFFICER 154464 0 0 0 0 0 8205 0 9395 0 172064 0 0 0 X 4 41438 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW THE FORM 990 IS REVIEWED BY THE CFAO AND CEO THEN SHARED WITH THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FIRST, OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE AWARE OF THE CONFLICT OF INTEREST POLICY. IN ADDITION, ACCOUNTING DEPARTMENT STAFF PREPARE AN ANNUAL LIST OF CONSULTANTS FOR FINANCE COMMITTEE. ANY CONFLICT OF INTEREST WOULD BE UNCOVERED IN THIS SERIES OF REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE CEO SALARY WAS RECOMMENDED BY AN INDEPENDENT EXECUTIVE RECRUITMENT FIRM. THE EXECUTIVE COMMITTEE REVIEWED THE RECOMMENDATION, AND NEGOTIATED THE SALARY WITH THE CEO. ALL OTHER STAFF SALARIES ARE REVIEWED AT LENGTH BY THE EXECUTIVE COMMITTEE AS PART OF THE ANNUAL BUDGET PROCESS. STAFF TENURE, EXPERIENCE, SKILL SET, AND COMPARISONS WITH SIMILAR ORGANIZATIONS ARE TAKEN INTO ACCOUNT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 2,133,552. MANAGEMENT AND GENERAL EXPENSES 27,800. FUNDRAISING EXPENSES 58,781. TOTAL EXPENSES 2,220,133. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.