Skip to content
Nonprofiteer
← ALLIANCE IN MENTORSHIP

Form 990 for tax year 2023

Filed by ALLIANCE IN MENTORSHIP.

Totals

Total revenue
$534,562
Total expenses
$388,824
Contributions and grants received
$534,562
Grants paid
$17,937
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$570,727
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$570,727
Program services expenses (Part IX)
$311,730
Management and general expenses
$60,666
Fundraising expenses
$16,428
Program service expenses (Part III)
$311,730

Program services were 80.2% 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.

  • 1f · All other contributions, gifts and grants

    $534,562

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $17,937 · program services $17,937

  • 5 · Compensation of officers, directors and key employees

    total $82,217 · program services $65,774 · management and general $15,274 · fundraising $1,169

  • 7 · Other salaries and wages

    total $38,649 · program services $30,919 · management and general $7,180 · fundraising $550

  • 9 · Other employee benefits

    total $605 · program services $484 · management and general $112 · fundraising $9

  • 10 · Payroll taxes

    total $32,847 · program services $26,278 · management and general $6,102 · fundraising $467

  • 11c · Fees: accounting

    total $12,869 · management and general $12,869

  • 11g · Fees: other

    total $560 · program services $560

  • 12 · Advertising and promotion

    total $4,258 · program services $3,406 · management and general $767 · fundraising $85

  • 13 · Office expenses

    total $5,103 · program services $4,082 · management and general $919 · fundraising $102

  • 14 · Information technology

    total $21,598 · program services $17,278 · management and general $4,320

  • 17 · Travel

    total $5,456 · program services $5,456

  • 19 · Conferences, conventions and meetings

    total $9,769 · program services $9,769

  • 23 · Insurance

    total $7,311 · management and general $7,311

  • 24a · Other expenses: Fellows & Interns

    total $119,156 · program services $100,000 · management and general $5,110 · fundraising $14,046

  • 24b · Other expenses: Honorariums

    total $6,455 · program services $6,455

  • 24c · Other expenses: Food

    total $7,832 · program services $7,832

  • 24d · Other expenses: PEX Transfer

    total $15,500 · program services $15,500

  • 24e · All other expenses

    total $702 · management and general $702

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $432,759 · end of year $570,727

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,770

  • 27 · Net assets without donor restrictions

    beginning of year $386,589 · end of year $327,889

  • 28 · Net assets with donor restrictions

    beginning of year $38,400 · end of year $242,838

Mission and programs · 2023

Mission

To develop and support innovative and inclusive mentorship opportunities that will inspire the next generation of diverse healthcare leaders for underserved communities.

  • Health Equity Summer Internship (HESI): The MiMentor Health Equity Summer Internship (HESI) is a 4 to 6 week stipend-based educational internship opportunity for 20 current undergraduates designed to introduce students to community-based primary care, principles of health equity, and the social determinants/drivers of health (SDOH).

    Expenses $118,860 · Grants $17,937

  • Heath Equity Fellowship (HEF): The MiMentor Health Equity Fellowship (HEF) is an 8-month, stipend-based educational fellowship opportunity for 5 post-graduate individuals demonstrating a clear interest in health equity work. Site partners are located across California. Each MiMentor HEF Fellow completes a health equity project, gains real world experience in Health Professional Shortage Areas (HSPAs), shadowing experience, and participates in virtual workshops that deliver a health equity curriculum based on the American Academy of Family Physicians Health Equity Curriculum Toolkit.

    Expenses $93,929

  • Medical School Readiness (MSR) see Schedule O

    Expenses $32,844

  • Together We Serve, Together We Mentor, Together We Lead: MiMentors programming serves as a beacon of opportunity for undergraduate and post-baccalaureate students aspiring to healthcare careers. With a robust community comprising over 16,000 members, we provide a comprehensive array of resources and support. Our key programs and initiatives encompass mentorship, professional development, leadership training, networking, and more. Through the delivery of in-person and virtual programming and an app-based platform, we cater specifically to Latinx and other URiM pre-health students, acknowledging and addressing the unique challenges they may encounter in their educational and professional journeys. Our community is primarily located across Southern, Central, and Northern California, with members and mentors also spread nationwide.

    Expenses $66,097

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Morel

    Executive Director

    Total calculated
    $82,218
    From this org
    $82,218
    From related orgs
    $0
    Other
    $0
    Hours/week
    30
  • Norberto Fas

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Mauricio Franco

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Dino Barajas

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Patricia Barajas Tavera

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Michael Galvez

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Mutya Del Rosario

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Ramon Hernandez

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Alfred Glover

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Carolina Quezada

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Cesar Padilla

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Diego Gonzalez

    CFOTreasurer

    Total calculated
    $0
    Hours/week
    2
  • Consuelo Casillas

    CEO & President

    Total calculated
    $0
    Hours/week
    20
  • Margarita Loeza

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Lisa Montes

    Secretary

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349315463

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.