Totals
- Total revenue
- $530,227
- Total expenses
- $165,155
- Contributions and grants received
- $530,227
- Grants paid
- $39,624
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $432,759
- Total liabilities, end of year
- $7,770
- Net assets or fund balances, end of year
- $424,989
- Program services expenses (Part IX)
- $140,907
- Management and general expenses
- $23,021
- Fundraising expenses
- $1,227
- Program service expenses (Part III)
- $140,907
Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$4,276
-
1e · Government grants (contributions)
$38,400
-
1f · All other contributions, gifts and grants
$487,551
-
8a · Fundraising events: gross income
$12,532
-
8a · Fundraising events: contributions included on line 1c
$4,276
-
8b · Fundraising events: direct expenses
$12,532
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $39,624 · program services $39,624
-
5 · Compensation of officers, directors and key employees
total $63,221 · program services $50,577 · management and general $11,745 · fundraising $899
-
7 · Other salaries and wages
total $5,189 · program services $4,151 · management and general $934 · fundraising $104
-
10 · Payroll taxes
total $4,132 · program services $3,305 · management and general $745 · fundraising $82
-
11c · Fees: accounting
total $6,650 · program services $5,320 · management and general $1,330
-
11g · Fees: other
total $555 · program services $444 · management and general $111
-
12 · Advertising and promotion
total $5,221 · program services $4,177 · management and general $940 · fundraising $104
-
13 · Office expenses
total $1,894 · program services $1,515 · management and general $341 · fundraising $38
-
14 · Information technology
total $26,284 · program services $21,027 · management and general $5,257
-
19 · Conferences, conventions and meetings
total $1,952 · program services $1,562 · management and general $390
-
23 · Insurance
total $4,694 · program services $3,755 · management and general $939
-
24a · Other expenses: HONORARIUM
total $3,750 · program services $3,750
-
24b · Other expenses: OTHER FEES & SERVICES
total $790 · program services $632 · management and general $158
-
24c · Other expenses: BANK FEES
total $441 · program services $353 · management and general $88
-
24d · Other expenses: PROGRAM COSTS
total $316 · program services $316
-
24e · All other expenses
total $442 · program services $399 · management and general $43
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,738 · end of year $432,759
-
17 · Accounts payable and accrued expenses
end of year $7,770
-
27 · Net assets without donor restrictions
beginning of year $60,738 · end of year $386,589
-
28 · Net assets with donor restrictions
end of year $38,400
Mission and programs · 2022
Mission
THE PRIMARY PURPOSE OF THE CORPORATION IS TO DEVELOP AND SUPPORT EDUCATIONAL MENTORSHIP OUTREACH ACTIVITIES AND SCHOLARSHIP AWARDS FOR STUDENTS PURSUING HEALTHCARE CAREERS.
Activities or mission (Part I)
ALLIANCE IN MENTORSHIP (MIMENTOR) IS A NATIONAL MENTORING ORGANIZATION.
-
DEVELOPED AND DELIVERED EDUCATIONAL MENTORSHIP OUTREACH ACTIVITIES FOR STUDENTS PURSUING HEALTHCARE CAREERS.
Expenses $140,907 · Grants $39,624
As filed on the 2022 return.
Listed in Part VII
-
ALFRED GLOVER DPM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CAROLINA QUEZADA MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CESAR PADILLA MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CONSUELO CASILLAS MD
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 23
-
DIEGO GONZALES MD
TREASURER/CFO
- Total calculated
- $0
- Hours/week
- 2
-
DINO BARAJAS ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
EFRAIN TALAMANTES MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JORGE TORRES MD
BOARD MEMBER (UNTIL 02/2022)
- Total calculated
- $0
- Hours/week
- 2
-
LISA MONTES-TAN MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
MARGARITA LOEZA MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MAURICIO JIMMY FRANCO MS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NORBERTO FAS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA BARAJAS TAVERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
RAMON HERNANDEZ DR PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
VERONICA PALOMINO MD
BOARD MEMBER (UNTIL 02/2022)
- Total calculated
- $0
- Hours/week
- 2
-
MUTYA MITHI DEL ROSARIO MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL GALVEZ MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHIELA YOUNG-MERCADO MD
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $50,177
- From this org
- $44,937
- From related orgs
- $0
- Other
- $5,240
- Hours/week
- 40
-
JENNIFER MOREL
EXECUTIVE DIRECTOR
- Total calculated
- $13,044
- From this org
- $13,044
- From related orgs
- $0
- Other
- $0
- Hours/week
- 27
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349312111
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.