Mentorkids Usa
- Assets
- $1.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 73
- Location
- Scottsdale, AZ
- Founding
- 06/1997
- Data as of
- 07/2023
- EIN
- 86-0865368
Organization Overview
Mentorkids Usa is located in Scottsdale, AZ. The organization was established in 1997. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 07/2023, Mentorkids USA employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mentorkids USA 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 07/2023, Mentorkids USA generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.0m during the year ending 07/2023. While expenses have increased by 9.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO EQUIP AND EMPOWER YOUTH TO BE TRANSFORMATIVE LEADERS IN THEIR LIVES, THEIR FAMILIES, AND THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PALAMINO PROMISE NEIGHBORHOOD: LOCATED NEAR 32ND ST AND GREENWAY 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 OVER 120 CHILDREN IN GRADES K-8 WITH A FOCUS ON ACADEMIC SUCCESS, SPIRITUAL GROWTH, AND LEADERSHIP DEVELOPMENT. KEY RESULTS FOR THE ORGANIZATION INCLUDE 59% OF STUDENTS EITHER IMPROVED OR MAINTAINED THEIR READING LEVELS OVER THE SUMMER, 67% DEMONSTRATED IMPROVEMENT IN KEY LEADERSHIP AND SOCIAL SKILLS, AND 76% REPORTED HAVING A DEEPER RELATIONSHIP WITH GOD.
SOUTH PHOENIX PROMISE NEIGHBORHOOD: LOCATED NEAR 32ND ST AND BROADWAY RD., OUR SOUTH PHOENIX PROMISE NEIGHBORHOOD PROVIDES FREE PROGRAMS FOR NEIGHBORHOOD RESIDENTS, INCLUDING AFTER SCHOOL PROGRAM AND SUMMER ENRICHMENT PROGRAM YOUTH PROGRAMS INVOLVED OVER 50 CHILDREN 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. 70% OF STUDENTS WILL HAVE A POSITIVE ATTITUDE TOWARD READING. 95% OF STUDENTS WILL SHOW IMPROVEMENT IN THEIR LEADERSHIP SKILLS. THE ILEAD PROGRAM PROVIDES UNDER-REPRESENTED AND AT-RISK HIGH SCHOOL YOUTH (ILEADERS) WITH ONE-TO-ONE AND GROUP MENTORING, 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.
PAIUTE PROMISE NEIGHBORHOOD: LOCATED NEAR 64TH 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 OVER 75 CHILDREN IN GRADES K-8TH 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. 70% OF STUDENTS WILL HAVE A POSITIVE ATTITUDE TOWARD READING. 95% OF STUDENTS WILL SHOW IMPROVEMENT IN THEIR LEADERSHIP SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Parrott Executive Dir. | OfficerTrustee | 40 | $75,000 |
Tammy Valdez Board Chair | OfficerTrustee | 4 | $0 |
Diane Erhart Treasurer | OfficerTrustee | 4 | $0 |
Obed Escobar Secretary | OfficerTrustee | 1 | $0 |
Blake Katsnelson Director | Trustee | 1 | $0 |
Tom Ambrose Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $420,272 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $743,220 |
| Noncash contributions included in lines 1a–1f | $6,463 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,163,492 |
| Total Program Service Revenue | $0 |
| Investment income | $3,618 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,642 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,178,272 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,372 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation of current officers, directors, key employees. | $18,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $590,567 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $101,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,590 |
| Advertising and promotion | $3,679 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $16,170 |
| 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 | $19,249 |
| All other expenses | $49,924 |
| Total functional expenses | $1,032,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,120,603 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $51,786 |
| Accounts receivable, net | $0 |
| 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 | $19,488 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,946 |
| Total assets | $1,210,823 |
| Accounts payable and accrued expenses | $85,184 |
| 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 | $85,184 |
| Net assets without donor restrictions | $825,240 |
| Net assets with donor restrictions | $300,399 |
| 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 | $1,210,823 |