2024-10-14T11:25:15-04:00 2023-12-31 411806729 LICARI LARSEN AND COMPANY 130 W SUPERIOR ST STE 712 DULUTH MN 55802 990 2023-01-01 825321850 MENTOR NORTH MENT 2187223600 206 WEST 4TH STREET SUITE 203 DULUTH MN 55806 JILL HINNERS EXEC DIRECTOR 6128595627 2024-10-09 true false NICHOLAS S LICARI CPA P01736177 2187222226 2024-10-09 2023 2024-10-15 13:58:12Z JAMIE DILLON 206 W 4TH STREET DULUTH MN 55806 422614 false X MENTORNORTH.ORG X 2019 MN THE MISSION OF MENTOR NORTH IS TO CELEBRATE YOUTH AND SUPPORT THEIR FAMILIES THROUGH ONE-ON-ONE MENTORSHIP AND COMMUNITY ENGAGEMENT. 13 13 13 80 0 336333 400836 0 210 60 11554 18526 348097 419422 0 0 231937 265860 0 38302 109441 81448 341378 347308 6719 72114 155710 230484 13904 16564 141806 213920 THE MISSION OF MENTOR NORTH IS TO CELEBRATE YOUTH AND SUPPORT THEIR FAMILIES THROUGH ONE-ON-ONE MENTORSHIP AND COMMUNITY ENGAGEMENT. false false 238594 PROGRAM ADVOCATES (STAFF) WORK TO ENROLL FAMILIES AND COMPLETE UPDATED INTAKE PROCESSES WITH WAITLIST YOUTH, WHO ARE MATCHED WITH VOLUNTEEER MENTORS BASED ON PERSONALITY, INTERESTS AND GOALS. THEY ALSO RECRUIT, SCREEN, COMPLETE REFERENCE CHECKS, AND PROCESS MENTOR APPLICATIONS, AND CONDUCT YEARLY 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. 238594 true true false false false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 13 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false MN X X TAMI LOWLOR 2187223600 206 W 4TH STREET SUITE 203 DULUTH MN 55806 JILL HINNERS EXEC DIRECTO 40.00 X 55441 0 0 JAMIE DILLON CHAIR 1.00 X X 0 0 0 DIANE FOSS- ENGSTROM BOARD 1.00 X 0 0 0 MARY GEIDNER BOARD 1.00 X 0 0 0 AKELA LLOYD BOARD 1.00 X 0 0 0 MEGHAN LOZINSKI BOARD 1.00 X 0 0 0 NICOLE MANION BOARD 1.00 X 0 0 0 JENNIFER MCCLEARY SECRETARY 1.00 X X 0 0 0 ROBIN RECKINGER BOARD 1.00 X 0 0 0 DAN ROSSOW VICE CHAIR 1.00 X X 0 0 0 CHAD STIGSELL BOARD 1.00 X 0 0 0 JANET VOLD TREASURER 1.00 X X 0 0 0 LISA WILLIAMS BOARD 1.00 X 0 0 0 RYAN YINGLING BOARD 1.00 X 0 0 0 55441 false false false 400836 400836 60 60 21705 3192 18513 MISCELLANEOUS INCOME 900099 13 13 13 419422 13 60 226993 163512 30776 32705 21133 15216 2874 3043 17734 12768 2412 2554 6488 1298 5190 460 414 46 5627 1956 3671 6894 2758 4136 1787 1787 13903 13903 CONTRACT SERVICE FEES 23756 23756 PROGRAM SUPPLIES 7888 4733 3155 TELEPHONE 6099 3659 2440 DATA PROCESSING FEES 3413 2389 1024 5133 4348 785 347308 238594 70412 38302 130535 214224 20658 10625 1124 2354 3393 3281 155710 230484 13904 16564 13904 16564 X 140456 178170 1350 35750 141806 213920 155710 230484 X 72114 X true X false X 366621 262059 351868 336333 400836 1717717 366621 262059 351868 336333 400836 1717717 1717717 3 210 60 273 1717990 58572 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 422614 3192 3192 419422 419422 350500 3192 3192 347308 347308 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE 3,192 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT INCOME 3,192 FUNDRAISING EVE 21705 21705 3192 21705 21705 3192 3192 18513 FORM 990, PAGE 6, PART VI, LINE 11B A COPY WAS PROVIDED AT THE MENTOR NORTH BOARD FOR APPROVAL FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF ITNEREST ARE REVIEWED AND DISCUSSED ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENT AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSE 3,192 SPECIAL EVENT INCOME -3,192