Nonprofit · EIN 86-0865368
MENTORKIDS USA
Tax-exempt · SCOTTSDALE, AZ 85252
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,545,966 | $1,498,165 | $47,801 | $1,382,210 | $116,430 | $1,265,780 |
| July 31, 2024 | 990 | $1,341,526 | $1,249,186 | $92,340 | $1,304,500 | $86,521 | $1,217,979 |
| July 31, 2023 | 990 | $1,178,272 | $1,032,564 | $145,708 | $1,210,823 | $85,184 | $1,125,639 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $1,487,533
- Program service revenue
- $0
- Investment income
- $37,249
- Net income from fundraising events
- $19,908
- Other revenue
- $21,184
Expenses
- Grants and similar amounts paid
- $6,291
- Compensation of officers, directors and key employees
- $82,000
- Other salaries and wages
- $873,540
- Salaries, compensation and benefits (total)
- $1,083,225
- Professional fundraising fees
- $0
- Travel
- $26,353
- Depreciation
- $5,328
- Program services (functional)
- $1,100,412
- Management and general (functional)
- $137,917
- Fundraising (functional)
- $259,836
Balance sheet and other
- Total assets, start of year
- $1,304,500
- Total assets, end of year
- $1,382,210
- Total liabilities, end of year
- $116,430
- Net assets, end of year
- $1,265,780
- Land, buildings and equipment
- $36,078
- Net assets without donor restrictions
- $887,737
- Net assets with donor restrictions
- $378,043
- Gross receipts
- $1,591,291
- Employees
- 78
- Volunteers
- 68
- Year formed
- 1997
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Aaron Parrott | Executive Dir. Trustee or director, Officer | 40 | $82,000 | $2,250 |
| TAMMY VALDEZ | BOARD CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| DIANE ERHART | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| TOM AMBROSE | Director Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS ANDERSON | Director Trustee or director | 1 | $0 | $0 |
| CALEB HARDEE | Director Trustee or director | 1 | $0 | $0 |
| JIM GRUBER | Director Trustee or director | 1 | $0 | $0 |
| BRUCE POLK | Director Trustee or director | 1 | $0 | $0 |
| DAVID GULLEN | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended July 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Aaron Parrott | Executive Dir. Trustee or director, Officer | 40 | $81,000 | $2,430 |
| TAMMY VALDEZ | BOARD CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| DIANE ERHART | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| OBED ESCOBAR | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| BLAKE KATSNELSON | Director Trustee or director | 1 | $0 | $0 |
| TOM AMBROSE | Director Trustee or director | 1 | $0 | $0 |
| DOMINIC OROZCO | Director Trustee or director | 1 | $0 | $0 |
| JIM GRUBER | Director Trustee or director | 1 | $0 | $0 |
| CHRIS ANDERSON | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended July 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Aaron Parrott | Executive Dir. Trustee or director, Officer | 40 | $75,000 | $13,722 |
| TAMMY VALDEZ | BOARD CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| DIANE ERHART | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| OBED ESCOBAR | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| BLAKE KATSNELSON | Director Trustee or director | 1 | $0 | $0 |
| TOM AMBROSE | Director Trustee or director | 1 | $0 | $0 |
| DOMINIC OROZCO | Director Trustee or director | 1 | $0 | $0 |
| JIM GRUBER | Director Trustee or director | 1 | $0 | $0 |
| CHRIS ANDERSON | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1776 N SCOTTSDALE RD UNIT 1148, SCOTTSDALE, AZ 85252-3647
- Principal officer (990 for 2024)
- Aaron Parrott, 1776 N Scottsdale Road 1148, Scottsdale, AZ 85252
- Signed the 990
- AARON PARROTT, Executive Dir.
- Phone
- (480) 767-6707
- Website
- mentorkidsusa.org
- Return prepared by
- Darrin J Riley CPA PLC
Mission
MentorKids USA is a Christian based organization that equips and empowers youth to be transformative leaders in their lives, their families, and their communities. The Organization supports their program activities primarily through contributions and grants.
Program accomplishments
- PALOMINO PROMISE NEIGHBORHOOD: LOCATED NEAR 32ND ST BETWEEN GREENWAY RD AND BELL RD., OUR PALOMINO PROMISE NEIGHBORHOOD PROVIDES FREE PROGRAMS FOR NEIGHBORHOOD RESIDENTS, INCLUDING AFTER SCHOOL PROGRAM, SUMMER ENRICHMENT PROGRAM, AND PARENT ENGAGEMENT PROGRAM. YOUTH PROGRAMS INVOLVED 223 CHILDREN IN GRADES K-12 WITH A FOCUS ON ACADEMIC SUCCESS, SPIRITUAL GROWTH, AND LEADERSHIP DEVELOPMENT. KEY RESULTS FOR THE ORGANIZATION INCLUDE 64% OF STUDENTS EITHER IMPROVED OR MAINTAINED THEIR READING LEVELS OVER THE SUMMER, 52% DEMONSTRATED IMPROVEMENT IN KEY LEADERSHIP AND SOCIAL SKILLS, AND 50% REPORTED HAVING A DEEPER RELATIONSHIP WITH GODExpenses $401,192 · grants $870
- MARYVALE PROMISE NEIGHBORHOOD: LOCATED NEAR 74TH AVE AND CAMELBACK ROAD, OUR MARYVALE PROMISE NEIGHBORHOOD PROVIDES FREE PROGRAMS FOR NEIGHBORHOOD RESIDENTS, INCLUDING AFTER SCHOOL PROGRAM AND SUMMER ENRICHMENT PROGRAM. YOUTH PROGRAMS INVOLVED OVER 144 CHILDREN IN GRADES K-5 WITH A FOCUS ON ACADEMIC SUCCESS, SPIRITUAL GROWTH, AND LEADERSHIP DEVELOPMENT. KEY RESULTS FOR THE ORGANIZATION INCLUDE 90% OF STUDENTS WILL PARTICIPATE IN A READING ACTIVITY FOR 10-20 MINUTES A DAY. 90% OF STUDENTS WILL COMPLETE HOMEWORK WEEKLY. 90% OF STUDENTS WILL HAVE A POSITIVE ATTITUDE TOWARD READING. 100% OF STUDENTS WILL SHOW IMPROVEMENT IN THEIR LEADERSHIP SKILLS.Expenses $245,586 · grants $603
- PAIUTE PROMISE NEIGHBORHOOD: LOCATED NEAR 70TH ST. AND OSBORN RD., OUR PAIUTE PROMISE NEIGHBORHOOD PROVIDES FREE PROGRAMS FOR NEIGHBORHOOD RESIDENTS, INCLUDING AFTER SCHOOL PROGRAM, SUMMER ENRICHMENT PROGRAM, AND PARENT ENGAGEMENT PROGRAM. YOUTH PROGRAMS INVOLVED 89 CHILDREN IN GRADES K-8TH WITH A FOCUS ON ACADEMIC SUCCESS, SPIRITUAL GROWTH, AND LEADERSHIP DEVELOPMENT. KEY RESULTS FOR THE ORGANIZATION INCLUDE 71% OF STUDENTS WILL PARTICIPATE IN A READING ACTIVITY FOR 10-20 MINUTES A DAY. 71% OF STUDENTS WILL COMPLETE HOMEWORK WEEKLY. 73% OF STUDENTS WILL UNDERSTAND THE IMPORTANCE OF READING. 86% OF STUDENTS WILL SHOW IMPROVEMENT IN THEIR LEADERSHIP SKILLS.Expenses $179,214 · grants $1,650
- SOUTH PHOENIX PROMISE NEIGHBORHOOD: LOCATED AT 4615 S. 22ND STREET PHOENIX AZ. 85040 OUR SOUTH PHOENIX PROMISE NEIGHBORHOOD PROVIDES FREE PROGRAMS FOR NEIGHBORHOOD RESIDENTS, INCLUDING AFTER SCHOOL PROGRAM AND SUMMER ENRICHMENT PROGRAM YOUTH AFTERSCHOOL PROGRAMS INVOLVED 32 CHILDREN AND SUMMER PROGRAM 53 STUDENTS IN GRADES K-12 WITH A FOCUS ON ACADEMIC SUCCESS, SPIRITUAL GROWTH, AND LEADERSHIP DEVELOPMENT. KEY RESULTS FOR THE ORGANIZATION INCLUDE 90% OF STUDENTS WILL PARTICIPATE IN A READING ACTIVITY FOR 10-20 MINUTES A DAY. 95% OF STUDENTS WILL COMPLETE HOMEWORK WEEKLY. 75% OF STUDENTS WILL HAVE A POSITIVE ATTITUDE TOWARD READING. 85% OF STUDENTS WILL SHOW IMPROVEMENT IN THEIR LEADERSHIP SKILLS. THE ILEAD PROGRAM PROVIDES AT-RISK HIGH SCHOOL YOUTH (ILEADERS) WITH WORK READINESS, LIFE SKILLS, COMMUNITY SERVICE OPPORTUNITIES, AND LEADERSHIP DEVELOPMENT TRAINING. A DISTINGUISHING PROGRAM FEATURE IS THAT ALL ILEADERS ARE PROVIDED PART-TIME, PAID WORK EXPERIENCE AS TUTORS AND MENTORS TO YOUNGER YOUTH IN OUR K-8 AFTER-SCHOOL AND SUMMER ENRICHMENT PROGRAMS, OR WITH A LOCAL BUSINESS PARTNER. MENTORKIDS ILEAD PROGRAM RUNS YEAR-ROUND AND IS FREE TO ALL PARTICIPANTS THAT LIVE BETWEEN 16TH - 32ND STREET BETWEEN BROADWAY AND ROESER.Expenses $177,593 · grants $3,168
- TEMPE PROMISE NEIGHBORHOOD: LOCATED NEAR APACHE AND PRICE ROAD, OUR TEMPE PROMISE NEIGHBORHOOD PROVIDES FREE PROGRAMS FOR NEIGHBORHOOD RESIDENTS, INCLUDING AFTER SCHOOL PROGRAM AND SUMMER ENRICHMENT PROGRAM. YOUTH PROGRAMS INVOLVED OVER 87 CHILDREN IN GRADES K-5 WITH A FOCUS ON ACADEMIC SUCCESS, SPIRITUAL GROWTH, AND LEADERSHIP DEVELOPMENT. KEY RESULTS FOR THE ORGANIZATION INCLUDE 85% OF STUDENTS WILL PARTICIPATE IN A READING ACTIVITY FOR 10-20 MINUTES A DAY. 85% OF STUDENTS WILL COMPLETE HOMEWORK WEEKLY. 90% OF STUDENTS WILL HAVE A POSITIVE ATTITUDE TOWARD READING. 86% OF STUDENTS WILL SHOW IMPROVEMENT IN THEIR LEADERSHIP SKILLS.Expenses $96,827
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 86-0865368
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $1,382,210
- Income (IRS master file)
- $1,591,291
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,545,966 | $1,498,165 | $1,382,210 | XML |
| 990 | July 2024 | $1,341,526 | $1,249,186 | $1,304,500 | XML |
| 990 | July 2023 | $1,178,272 | $1,032,564 | $1,210,823 | XML |
| 990 | July 2022 | $1,292,805 | $958,484 | $1,036,336 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0865368).
Questions about MENTORKIDS USA
- What is the EIN of MENTORKIDS USA?
- The employer identification number (EIN) of MENTORKIDS USA is 86-0865368.
- Is MENTORKIDS USA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MENTORKIDS USA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTORKIDS USA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MENTORKIDS USA due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTORKIDS USA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of MENTORKIDS USA?
- The 990 for the year ended July 31, 2025 names Aaron Parrott.
- Who are the officers and directors of MENTORKIDS USA?
- The 990 for the year ended July 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $82,000 (Aaron Parrott, Executive Dir.).
- How much revenue does MENTORKIDS USA have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,545,966, expenses of $1,498,165 and total assets of $1,382,210 at year end.
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