2023-08-16T09:23:57-05:00 2022-12-31 341897225 HILL BARTH & KING LLC 100 PINEWOOD LANE SUITE 201 WARRENDALE PA 15086 990 2022-01-01 232876447 THE MENTORING PARTNERSHIP OF SOUTHWESTERN PA MENT 4122812535 4165 BLAIR ST 223 PITTSBURGH PA 15207 COLLEEN O FEDOR EXECUTIVE DIRECTOR 4122812535 2023-08-15 1 COLLEEN FEDOR XXX-XX-XXXX 0 JEREMY HARTZELL P00341724 7249345300 2023-08-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X COLLEEN O FEDOR 4165 BLAIR ST 223 PITTSBURGH PA 15207 646243 0 X WWW.MENTORINGPITTSBURGH.ORG X 1997 PA THE MENTORING PARTNERSHIP ADVANCES MENTORING IN WESTERN PA TO IGNITE COMMUNITY INVOLVEMENT, STRENGTHEN PROGRAMS AND EMPOWER YOUTH TO SUCCEED IN LIFE. THE ORGANIZATION PROMOTES THE IMPORTANCE OF QUALITY MENTORING, DELIVERS TRAINING AND TECHNICAL ASSISTANCE AND PROFESSIONAL DEVELOPMENT FOR THE STAFF AND VOLUNTEERS OF LOCAL PROGRAMS. 22 22 7 25 0 0 1045059 435600 82944 186497 20614 24146 -77773 0 1070844 646243 0 0 0 0 546607 575054 0 0 26282 72088 114330 618695 689384 452149 -43141 1610965 1526669 23485 27920 1587480 1498749 X THE MENTORING PARTNERSHIP ADVANCES MENTORING IN WESTERN PA TO IGNITE COMMUNITY INVOLVEMENT, STRENGTHEN PROGRAMS AND EMPOWER YOUTH TO SUCCEED IN LIFE. THE ORGANIZATION PROMOTES THE IMPORTANCE OF QUALITY MENTORING, DELIVERS TRAINING AND TECHNICAL ASSISTANCE AND PROFESSIONAL DEVELOPMENT FOR THE STAFF AND VOLUNTEERS OF LOCAL YOUTH MENTORING PROGRAMS. 0 0 605756 186497 SINCE 1995, THE MENTORING PARTNERSHIP OF SOUTHWESTERN PA (TMP) WORKS TO INCREASE THE QUALITY AND QUANTITY OF MENTORING FOR YOUTH. WE BELIEVE THAT WITH THE HELP AND GUIDANCE OF CARING ADULTS, WE CAN TRANSFORM THE LIVES OF YOUNG PEOPLE SO THEY MAY REACH THEIR FULL POTENTIAL. IN 2022, WE PROVIDED TECHNICAL ASSISTANCE, TRAINING AND SUPPORT TO A NETWORK OF 150+ MENTORING PROGRAMS SERVING 20,000+ YOUNG PEOPLE IN MORE THAN 13 WESTERN PA COUNTIES. WE DELIVERED PRE-MATCH AND CONTINUED EDUCATION TRAININGS TO 1037 ADULT VOLUNTEER MENTORS AND 144 YOUTH (MENTEES). THE MENTORING PARTNERSHIP CONTINUES TO SERVE AS WESTERN PA'S ONLY TECHNICAL ASSISTANCE PROVIDER FOR THE NATIONAL MENTORING RESOURCE CENTER THROUGH WHICH WE PROVIDED 1152 HOURS OF TECHNICAL ASSISTANCE TO 34 MENTORING PROGRAMS. IN ADDITION, 13 LOCAL PROGRAMS RECEIVED 69.5 HOURS OF GENERAL TECHNICAL ASSISTANCE AND/OR ASSISTANCE TO COMPLETE THE NATIONAL QUALITY MENTORING SYSTEM REQUIREMENTS. TMP ACTIVELY WORKS TO RAISE AWARENESS AND SUPPORT STRONG RELATIONSHIPS THAT ENGAGE YOUTH IN THEIR EDUCATION, IN WORKFORCE DEVELOPMENT AND THROUGH COMMUNITY ENGAGEMENT. 605756 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X COLLEEN O FEDOR 4122812535 4165 BLAIR STREET SUITE 223 PITTSBURGH PA 15207 X ANNE NAQI CHAIRPERSON 5.00 X X 0 0 0 JANET FEICK VICE-CHAIRPERSON 5.00 X X 0 0 0 JARED DAUGHERTY TREASURER 5.00 X X 0 0 0 DONNELL SCOTT SECRETARY 5.00 X X 0 0 0 CATHERINE AUGUSTINE DIRECTOR 2.70 X 0 0 0 IMOGENE CATHEY DIRECTOR 2.70 X 0 0 0 BROTHER LLOYD CHEATOM DIRECTOR 2.70 X 0 0 0 KIMBERLY CRAVER DIRECTOR 2.70 X 0 0 0 JEFFREY DAVIS DIRECTOR 2.70 X 0 0 0 AUDRIC DODDS DIRECTOR 2.70 X 0 0 0 MARY DOYLE DIRECTOR 2.70 X 0 0 0 CARTER HENDERSON DIRECTOR 2.70 X 0 0 0 JASON JONES DIRECTOR 2.70 X 0 0 0 CAYCE LITTLE PASTOOR DIRECTOR 2.70 X 0 0 0 JEFF MALLORY DIRECTOR 2.70 X 0 0 0 DIANE M MARZULA DIRECTOR 2.70 X 0 0 0 BRANDON MOMEYER DIRECTOR 2.70 X 0 0 0 PAUL SIEFKEN DIRECTOR 2.70 X 0 0 0 JOHN SUTTER DIRECTOR 2.70 X 0 0 0 GLENNIS WILLIAMS DIRECTOR 2.70 X 0 0 0 TRAVIS WRIGHT DIRECTOR 5.00 X 0 0 0 JENNIFER CAIRNS DIRECTOR THROUGH JUNE 2022 2.70 X 0 0 0 FRED MASSEY DIRECTOR 2.70 X 0 0 0 COOPER MUNROE DIRECTOR THROUGH JUNE 2022 2.70 X 0 0 0 MEKAEL TESHOME DIRECTOR THROUGH JUNE 2022 2.70 X 0 0 0 COLLEEN FEDOR EXECUTIVE DIRECTOR 40.00 X 113905 0 28432 113905 0 28432 1 0 0 0 0 435600 435600 MENTORING TECHNICAL AS 900099 186497 186497 186497 24146 24146 646243 186497 0 24146 109526 94192 13143 2191 312699 288403 3127 21169 9593 9038 488 67 111749 106205 5176 368 31487 28362 1283 1842 28907 28907 301 301 28996 27020 1976 20714 18676 1313 725 17616 16415 1131 70 501 501 HONORARY EVENT EXPENSES 17295 17445 -150 689384 605756 57346 26282 551940 793799 628881 469307 121014 76117 115916 8646 310 27904 27394 1011 510 183557 180799 0 5827 1610965 1526669 23485 21768 325 0 5827 23485 27920 X 1279535 1257804 307945 240945 1587480 1498749 1610965 1526669 -43141 -45590 0 X X 0 1 X 1 0 X 433965 588811 460057 732980 431100 2646913 433965 588811 460057 732980 431100 2646913 1008670 1638243 22726 18343 20493 20614 24146 106322 2753235 0.59500 0.62190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13523 13013 510 14381 14381 0 510 CURRENT PORTION OF OPERATING LEASE LIABILITY 5827 5827 X 610203 -45590 9550 -36040 646243 0 646243 698934 9550 9550 689384 0 689384 PART X, LINE 2: INCOME TAXES - THE AGENCY IS A NONPROFIT ORGANZIATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER THE MEANING OF SECTION 509 (A) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE AGENCY HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES IN ANY MAJOR TAX JURISDICTION FOR YEARS BEFORE DECEMBER 31, 2019. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS AUTHORIZED TO MAKE DECISIONS ON BEHALF OF THE BOARD OF DIRECTORS AND WILL PRESENT SUCH DECISIONS FOR RATIFICATION AT THE NEXT SCHEDULED MEETING OF THE BOARD OF DIRECTORS. A QUORUM FOR CONDUCTING BUSINESS AT A MEETING OF THE EXECUTIVE COMMITTEE SHALL BE A MAJORITY OF THE COMMITTEE MEMBERS. THE EXECUTIVE DIRECTOR SHALL PRESENT A FULL REPORT OF ALL EXECUTIVE COMMITTEE DECISIONS TO THE BOARD AT THE NEXT REGULARLY SCHEDULED MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B AFTER REVIEW BY THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE, A COPY OF THE FINALIZED FORM 990 WILL BE PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. CONFLICTS PROVIDED ARE REVIEWED BY THE EXECUTIVE DIRECTOR. IF IT IS DETERMINED THAT ANY MEMBER OR OFFICER IS IN A POSITION OF CONFLICT OF INTEREST WITH REGARD TO AN AGENCY OR VENDOR, THAT PERSON SHALL NOT PARTICIPATE IN DECISIONS PERTAINING TO THAT AGENCY OR VENDOR, STATING FOR MEETING RECORDS THAT A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OVERSEES COMPENSATION PRACTICES, PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, SETS THE EXECUTIVE DIRECTOR'S COMPENSATION AND DETERMINES ANY ANNUAL BONUS THAT MAY BE AWARDED TO THE EXECUTIVE DIRECTOR. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT. THE EXECUTIVE DIRECTOR AND REPRESENTATIVES OF THE BOARD OF DIRECTORS REVIEW PERFORMANCE MEASURES AGAINST PRE-ESTABLISHED GOALS. THE EXECUTIVE COMMITTEE ALSO CONDUCTS A BI-ANNUAL REVIEW OF MARKET DATA FOR SALARY AND BENEFITS. A RECOMMENDATION REGARDING AN INCREASE IN THE EXECUTIVE DIRECTOR'S BASE COMPENSATION IS PRESENTED TO THE FULL BOARD AT A REGULAR BOARD MEETING; AND IS APPROVED BY THE BOARD PRIOR TO BEING AWARDED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO INQUIRING PARTIES UPON REQUEST. FORM 990, PART VII, HONOR BOARD MEMBERSHIP OF THE HONOR BOARD IS RESTRICTED TO PAST MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS WHO HAVE PROVIDED SPECIAL OR DISTINGUISHED SERVICE TO THE CORPORATION. ANY STANDING MEMBER OF THE BOARD OF DIRECTORS CAN NOMINATE AN INDIVIDUAL TO THE HONOR BOARD BY SUBMITTING THAT INDIVIDUAL'S NAME TO THE NOMINATING COMMITTEE. NOMINATIONS TO THE HONOR BOARD MUST BE APPROVED BY A MAJORITY OF THE BOARD OF DIRECTORS. MEMBERS OF THE HONOR BOARD ARE CONSIDERED NON-VOTING MEMBERS AND ARE AS FOLLOWS: GREGG S. BEHR, AUDREY BONNETT, CHIP BURKE, CHARLES DAVIS, KATE DEWEY, SUSAN EVERINGHAM, GAY FOGARTY, JEREMY GILL, ANNA HOLLIS, SY HOLZER, DONALD JACOBSON, PETER KONCZAKOWSKI, DOUGLAS MACPHAIL, PETER F. MATHIESON, CARLO MORGANO, CHRISTINA O'TOOLE, DAVID PRUCE, JAMES RUDOLPH, FREDERICK THIEMAN, EVELYN WHITEHILL, SALLY WIGGIN, PAUL WOOD, SR. LINDA YANKOSKI, NANCY ZAPPALA, GEORGE L. MILES, JR. (FOUNDING CO-CHAIRMAN). FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENT AND REPORTING THE AUDIT COMMITTEE ESTABLISHES THE AUDIT PLAN, HIRES THE OUTSIDE INDEPENDENT AUDIT FIRM, NEGOTIATES THE COST OF THE AUDIT AND REVIEWS THE DRAFT FINANCIAL STATEMENTS PROVIDED BY THE INDEPENDENT AUDIT FIRM. THE AUDITED FINANCIAL STATEMENTS ARE SUBMITTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.