Mentor Washington EIN 20-8335617 Form 990 (PDF) Claim this org

Mentor Washington FY2021 filing

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Fosters positive youth development, academic success, and job readiness through quality mentoring. For fiscal year 2021 it reported $859K in revenue, $690K in expenses, and $602K in net assets.Pt I

Founded
2006
Type
Supporting organization · Foundations & Grantmakers
Location
Bellevue, WA
Website
www.mentorwashington.org
Filings
5 on file (2020–2021)
Revenue
$859KFY2021
Expenses
$690K
Net assets
$602K
People
15
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-8335617 Supporting organization Bellevue, WA Founded 2006
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Fosters positive youth development, academic success, and job readiness through quality mentoring.
Leadership
Jennifer Flood · Executive Director (term. 4/2020) · $32K
Money in and out
$859K revenue, $690K expenses
Bottom line
+20% net inflow
Money in and out · FY2021
Total revenue
$859K
Pt VIII · Ln 12
Total expenses
$690K
Pt IX · Ln 25
Net assets
$602K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $169K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.16 Fundraising $0.09
Net inflow
+20%
revenue over expenses, this year
Pass-through gifts
30%
of revenue from contributions
Program spending
75%
of expenses reach stated programs

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$859K
FY2021▲ +23%
Expenses
$690K
FY2021▲ +5%
Total assets
$713K
FY2021▲ +36%
Total liabilities
$111K
FY2021▲ +22%
Total revenue
$859K
Pt VIII · Ln 12
Total expenses
$690K
Pt IX · Ln 25
Net assets
$602K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$169K
Total assetsPt X · Ln 16$713K
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $518K of program spending, described in the organization's own filed words · FY2020.
01

Mentor washington is the unifying leader for expanding quality mentoring relationships for youth in washington state, collaborating with the private, public and nonprofit sectors so that youth have the support they need to succeed at home, school and ultimately, work.

$518Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMentor Washington
EINHdr · item D20-8335617
Principal addressHdr · item CBellevue, WA
WebsiteHdr · item Jwww.mentorwashington.org
Year of formationHdr · item L2006
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T30)
Ruling yearIRS BMFMay 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director (term. 4/2020)
$32,382Pt VII · Sec A
Executive Director (hired 11/2020)
$13,896Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Jolynn Kenney$133,252$126,036
James Miles$77,710$107,989$13,896
Kelly McKee$79,035
Jolynn Kenney$46,154
Jennifer Flood$32,382

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$600K · 70%
Contributions & grants$258K · 30%
Program service revenue70%$600K
Contributions & grants30%$258K
Investment income$393
— government grantsLn 1e$70K
Total revenueLn 12$859K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.16 Fundraising $0.09
Program services75%$518K
Management & general16%$111K
Fundraising9%$61K
Total functional expensesLn 25$690K

Balance Sheet

Part X · end of year
CashLn 1$564K
Total assetsLn 16$713K
Total liabilitiesLn 26$111K
Total net assetsLn 32$602K
Months of cash on handcomputed9.8

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $564K · Operating expenses/yr $690K
9.8 months
Where the money goes
Program services
Program services $518K · Total expenses $690K
75%
Management & General
Management & general $111K · Total expenses $690K
16%
Fundraising
Fundraising $61K · Total expenses $690K
9%
Cost to raise $1
Fundraising expense (2-yr avg) $83K · Solicited contributions (2-yr avg) $196K
$0.42 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $258K · Total revenue $859K
30%
Government reliance
Government grants $70K · Total revenue $859K
8%
Earned-income share
Program service revenue $600K · Total revenue $859K
70%
Investment reliance
Investment income $393 · Total revenue $859K
+0.05%
Program self-sufficiency
Program service revenue $600K · Total expenses $690K
87%
Growth & trend
Revenue growth (YoY)
This year $859K · Prior year $701K
+23%
Net-asset trend (YoY)
End of year $602K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $859K · Expenses $690K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $713K
Net-asset ratio
Net assets $602K · Total assets $713K
84%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $713K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jennifer Flood · Reported title EXECUTIVE DIRECTOR (TERM. 4/2020) · Highest reported compensation $32K · Total expenses $690K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $269K · Total expenses $690K
39%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 75%
Overhead ratio 16%
Fundraising cost ratio 24%
Revenue growth 23%
Legal fee ratio 0.6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$11K
Grants paid · 7 grants · $339K · 2022–2023

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$1.2M revenue · ⤓ 990 PDF
FY2023$1.1M revenue · ⤓ 990 PDF
FY2022$793K revenue · ⤓ 990 PDF
FY2021$859K revenue · viewing · ⤓ 990 PDF
FY2020$701K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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