Mentor North
- Assets
- $149.1k
- Revenue
- $351.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Duluth, MN
- Founding
- 02/2019
- Data as of
- 12/2021
- EIN
- 82-5321850
Organization Overview
Mentor North is located in Duluth, MN. The organization was established in 2019. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Mentor North employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mentor North is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mentor North generated $351.9k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $324.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MENTOR NORTH IS TO CELEBRATE YOUTH AND SUPPORT THEIR FAMILIES THROUGH ONE-ON-ONE MENTORSHIP AND COMMUNITY ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM ADVOCATES (STAFF) WORK TO ENROLL FAMILIES AND COMPLETE UPDATED INTAKE PROCESSES WITH WAITLIST YOUTH. THEY ALSO RECRUIT, SCREEN, COMPLETE REFERENCE CHECKS, AND PROCESS MENTOR APPLICATIONS, AND CONDUCT EARLY EVALUATIONS FOR ALL PROGRAM PARTICIPANTS. PROGRAM ADVOCATES CONDUCT ONGOING MONITORING AND SUPPORT FOR MATCHES IN ACCORDANCE TO BEST PRACTICES IN THE FIELD OF MENTORING AND WORK TO POSITIVELY CLOSE AND TRANSITION MATCHES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Dillon Chair | OfficerTrustee | $0 | |
Jennifer Mccleary Secretary | OfficerTrustee | 1 | $0 |
Dan Rossow Vice Chair | OfficerTrustee | 1 | $0 |
Janet Vold Treasurer | OfficerTrustee | 1 | $0 |
Akela Lloyd Board | Trustee | 1 | $0 |
Katie Ecklund Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $351,868 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $351,868 |
| Total Program Service Revenue | $0 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $351,871 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,974 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,397 |
| Payroll taxes | $17,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,213 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,972 |
| Office expenses | $6,033 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,463 |
| Travel | $1,732 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,307 |
| All other expenses | $10,628 |
| Total functional expenses | $324,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,739 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,829 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $508 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $149,076 |
| Accounts payable and accrued expenses | $13,989 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,989 |
| Net assets without donor restrictions | $110,087 |
| Net assets with donor restrictions | $25,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $149,076 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Mentor North has recieved totaling $270,636.
| Awarding Organization | Amount |
|---|---|
Ordean Foundation Duluth, MN PURPOSE: GENERAL OPERATING SUPPORT | $110,000 |
Head Of The Lakes United Way Duluth, MN PURPOSE: MENTOR SUPERIOR-DOUGLAS COUNTY, MENTOR DULUTH, DESIGNATIONS | $70,092 |
Duluth Superior Area Community Foundation Inc Duluth, MN PURPOSE: IT TAKES A VILLAGE: OUTREACH CAMPAIGN AND VOLUNTEER RECRUITMENT | $20,000 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $20,000 |
Mardag Foundation St Paul, MN PURPOSE: FIVE POINTS ACADEMIC MENTORING PROGRAM: CLOSING THE ACHIEVEMENT GAP | $20,000 |
Northland Foundation Duluth, MN PURPOSE: TO SUPPORT THE STRENGTHENING OF ONE-TO-ONE MENTORING PROGRAMMING THROUGH TRAINING AND OTHER QUALITY ENHANCEMENTS. | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rotary Club Of Rock Valley Foundation Inc Rock Valley, IA | $267,873 | $573,160 |
Best Friends of Neenah-Menasha In Neenah, WI | $295,778 | $397,727 |
Mentor North Duluth, MN | $149,076 | $351,871 |
Amachi Mentoring Devils Lake, ND | $446,387 | $318,221 |
Mentor Greater Milwaukee Inc Milwaukee, WI | $388,494 | $443,907 |
Mentor Iowa Urbandale, IA | $440,962 | $311,885 |
Kinship Of Polk County Inc Balsam Lake, WI | $396,541 | $228,462 |
The House Of Kings And Priests Inc Milwaukee, WI | $39,915 | $191,317 |
Brookings County Youth Mentoring Program Brookings, SD | $131,306 | $0 |
True Impact Outdoors Inc Osceola, IA | $122,046 | $165,383 |
Art Buddies Minneapolis, MN | $180,750 | $0 |
Richland-Wilkin Kinship Program Wahpeton, ND | $89,385 | $0 |