Mentor North EIN 82-5321850 Form 990 (PDF) Claim this org

Mentor North FY2023 filing

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Connects youth with mentors and supports families through community programs. For fiscal year 2023 it reported $419K in revenue, $347K in expenses, and $214K in net assets.Pt I

Type
Public charity (501(c)(3)) · Youth Development
Location
Duluth, MN
Website
mentornorth.org
Filings
5 on file (2020–2023)
Revenue
$419KFY2023
Expenses
$347K
Net assets
$214K
People
14
Filings
5
Updates
0
More identity details & actions ⌄
EIN  82-5321850 Public charity (501(c)(3)) Duluth, MN
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Connects youth with mentors and supports families through community programs.
Leadership
Jill Hinners · Exec Directo · $55K
Money in and out
$419K revenue, $347K expenses
Bottom line
69% program efficiency
Where the money goes · FY2023
Total revenue
$419K
Pt VIII · Ln 12
Total expenses
$347K
Pt IX · Ln 25
Net assets
$214K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $72K
Where spending went · Part IX cols B–D
Program services $0.69 Management & general $0.20 Fundraising $0.11
Program efficiency
69%
of spending reaches programs
Operating runway
7.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+17%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$419K
FY2023▲ +20%
Expenses
$347K
FY2023▲ +2%
Total assets
$230K
FY2023▲ +48%
Total liabilities
$17K
FY2023▲ +19%
Total revenue
$419K
Pt VIII · Ln 12
Total expenses
$347K
Pt IX · Ln 25
Net assets
$214K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$72K
Total assetsPt X · Ln 16$230K
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMentor North
EINHdr · item D82-5321850
Principal addressHdr · item CDuluth, MN
WebsiteHdr · item Jmentornorth.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O30)
Ruling yearIRS BMFFeb 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
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 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Exec Directo
$55,441Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jill Hinners’s $60K as Exec Directo is at the 51st percentile of top reported officer pay among 1984 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022
Jill Hinners$60,322$55,441$25,654
Elizabeth Burt$25,133

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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Mission & Programs · Part III

Where the work happens

1 program service account for $239K of program spending, described in the organization's own filed words · FY2023.
01

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.

$239Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$401K · 96%
Other revenue$19K · 4%
Contributions & grants96%$401K
Other revenue4%$19K
Investment income$60
Total revenueLn 12$419K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.20 Fundraising $0.11
Program services69%$239K
Management & general20%$70K
Fundraising11%$38K
Total functional expensesLn 25$347K

Balance Sheet

Part X · end of year
CashLn 1$214K
Total assetsLn 16$230K
Total liabilitiesLn 26$17K
Total net assetsLn 32$214K
Months of cash on handcomputed7.4

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $214K · Operating expenses/yr $347K
7.4 months
Where the money goes
Program services
Program services $239K · Total expenses $347K
69%
Management & General
Management & general $70K · Total expenses $347K
20%
Fundraising
Fundraising $38K · Total expenses $347K
11%
Cost to raise $1
Fundraising expense (3-yr avg) $13K · Solicited contributions (3-yr avg) $359K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $401K · Total revenue $419K
96%
Government reliance
Government grants — · Total revenue $419K
Earned-income share
Program service revenue $0 · Total revenue $419K
0%
Investment reliance
Investment income $60 · Total revenue $419K
+0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $347K
0%
Growth & trend
Revenue growth (YoY)
This year $419K · Prior year $348K
+20%
Net-asset trend (YoY)
End of year $214K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $419K · Expenses $347K
+17%
Liabilities-to-Assets
Total liabilities — · Total assets $230K
Net-asset ratio
Net assets $214K · Total assets $230K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $230K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jill Hinners · Reported title EXEC DIRECTO · Highest reported compensation $55K · Total expenses $347K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $266K · Total expenses $347K
77%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 69%
Overhead ratio 20%
Fundraising cost ratio 10%
Revenue growth 20%
Accounting fee ratio 2%

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 · funders on record
Grants received · FY2024
See all 10 funders →

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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 (Latest)$462K revenue · ⤓ 990 PDF
FY2023$419K revenue · viewing · ⤓ 990 PDF
FY2022$348K revenue · ⤓ 990 PDF
FY2021$352K revenue · ⤓ 990 PDF
FY2020$287K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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