MentorKids USA

EIN: 860865368 501(c)(3) Religion

Scottsdale, AZ

Total Revenue
$1,545,966
Total Expenses
$1,498,165
Total Assets
$1,382,210
Net Assets
$1,265,780
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
AZ
Principal Officer
Aaron Parrott
Phone
4807676707
Tax Period
2024-08-01 to 2025-07-31

MentorKids USA, founded in 1997, is a community nonprofit in the Religion sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 3% surplus.

Mission

MentorKids USA is a Christian based organization that equips and empowers youth to be transformative leaders in their lives, their families, and their communities. The Organization supports their program activities primarily through contributions and grants.

Program Service Accomplishments

Program 1
Expenses: $401,192

PALOMINO PROMISE NEIGHBORHOOD: LOCATED NEAR 32ND ST BETWEEN GREENWAY RD AND BELL RD., OUR PALOMINO PROMISE NEIGHBORHOOD PROVIDES FREE PROGRAMS FOR NEIGHBORHOOD RESIDENTS, INCLUDING AFTER SCHOOL...

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PALOMINO PROMISE NEIGHBORHOOD: LOCATED NEAR 32ND ST BETWEEN GREENWAY RD AND BELL 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 223 CHILDREN IN GRADES K-12 WITH A FOCUS ON ACADEMIC SUCCESS, SPIRITUAL GROWTH, AND LEADERSHIP DEVELOPMENT. KEY RESULTS FOR THE ORGANIZATION INCLUDE 64% OF STUDENTS EITHER IMPROVED OR MAINTAINED THEIR READING LEVELS OVER THE SUMMER, 52% DEMONSTRATED IMPROVEMENT IN KEY LEADERSHIP AND SOCIAL SKILLS, AND 50% REPORTED HAVING A DEEPER RELATIONSHIP WITH GOD

Program 2
Expenses: $245,586

MARYVALE PROMISE NEIGHBORHOOD: LOCATED NEAR 74TH AVE AND CAMELBACK ROAD, OUR MARYVALE PROMISE NEIGHBORHOOD PROVIDES FREE PROGRAMS FOR NEIGHBORHOOD RESIDENTS, INCLUDING AFTER SCHOOL PROGRAM AND SUMMER...

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MARYVALE PROMISE NEIGHBORHOOD: LOCATED NEAR 74TH AVE AND CAMELBACK ROAD, OUR MARYVALE PROMISE NEIGHBORHOOD PROVIDES FREE PROGRAMS FOR NEIGHBORHOOD RESIDENTS, INCLUDING AFTER SCHOOL PROGRAM AND SUMMER ENRICHMENT PROGRAM. YOUTH PROGRAMS INVOLVED OVER 144 CHILDREN IN GRADES K-5 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. 90% OF STUDENTS WILL COMPLETE HOMEWORK WEEKLY. 90% OF STUDENTS WILL HAVE A POSITIVE ATTITUDE TOWARD READING. 100% OF STUDENTS WILL SHOW IMPROVEMENT IN THEIR LEADERSHIP SKILLS.

Program 3
Expenses: $179,214

PAIUTE PROMISE NEIGHBORHOOD: LOCATED NEAR 70TH ST. AND OSBORN RD., OUR PAIUTE PROMISE NEIGHBORHOOD PROVIDES FREE PROGRAMS FOR NEIGHBORHOOD RESIDENTS, INCLUDING AFTER SCHOOL PROGRAM, SUMMER ENRICHMENT...

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PAIUTE PROMISE NEIGHBORHOOD: LOCATED NEAR 70TH 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 89 CHILDREN IN GRADES K-8TH WITH A FOCUS ON ACADEMIC SUCCESS, SPIRITUAL GROWTH, AND LEADERSHIP DEVELOPMENT. KEY RESULTS FOR THE ORGANIZATION INCLUDE 71% OF STUDENTS WILL PARTICIPATE IN A READING ACTIVITY FOR 10-20 MINUTES A DAY. 71% OF STUDENTS WILL COMPLETE HOMEWORK WEEKLY. 73% OF STUDENTS WILL UNDERSTAND THE IMPORTANCE OF READING. 86% OF STUDENTS WILL SHOW IMPROVEMENT IN THEIR LEADERSHIP SKILLS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,487,533
Program Service Revenue $0
Investment Income $37,249
Other Revenue $21,184
TOTAL REVENUE $1,545,966

Expense Breakdown

Grants Paid $6,291
Salaries & Benefits $1,083,225
Fundraising Expenses $259,836
Program Expenses $1,100,412
Other Expenses $408,649
TOTAL EXPENSES $1,498,165

Year-over-Year Comparison

2024 2023 Change
Revenue $1,545,966 $1,341,526 +0.2%
Expenses $1,498,165 $1,249,186 +0.2%
Net Income $47,801 $92,340 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
78
Volunteers
68

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$84,250
Total Directors
9
$84,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Aaron Parrott Executive Dir. 40.00
Officer Director
$82,000 $2,250 $84,250
TAMMY VALDEZ BOARD CHAIR 4.00
Officer Director
$0 $0 $0
DIANE ERHART Treasurer 4.00
Officer Director
$0 $0 $0
TOM AMBROSE Director 1.00
Officer Director
$0 $0 $0
CHRIS ANDERSON Director 1.00
Director
$0 $0 $0
CALEB HARDEE Director 1.00
Director
$0 $0 $0
JIM GRUBER Director 1.00
Director
$0 $0 $0
BRUCE POLK Director 1.00
Director
$0 $0 $0
DAVID GULLEN Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,545,966 $1,498,165 $1,382,210 $47,801
2024 $1,341,526 $1,249,186 $1,304,500 $92,340
2023 $1,178,272 $1,032,564 $1,210,823 $145,708
2022 $1,292,805 $958,484 $1,036,336 $334,321
2021 $1,004,099 $879,908 $762,176 $124,191
2020 $861,877 $747,328 $751,015 $114,549
2019 $802,769 $706,648 $514,123 $96,121
2018 $873,859 $716,834 $522,703 $157,025
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