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.
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