Form 990 for tax year 2022

Totals

Total revenue

$159,839

Total expenses

$248,795

Contributions and grants received

$166,264

Grants paid

$0

Program service revenue

$6,500

Investment income

$29

Other revenue

-$12,954

Total assets, end of year

$50,908

Total liabilities, end of year

$736

Net assets or fund balances, end of year

$50,172

Program services expenses (Part IX)

$129,697

Management and general expenses

$46,376

Fundraising expenses

$72,722

Program service expenses (Part III)

$129,697

Program services were 52.1% 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.

Mission and programs · 2022

• ALIGNING PROGRAMMING OBJECTIVES TO U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES HEALTHY PEOPLE 2030 AND OREGON HEALTH AUTHORITY'S HEALTHIER TOGETHER OREGON 2020-2025 GOALS:1. HEALTHY BEHAVIORS: INCREASE KNOWLEDGE AND BEHAVIORS TOWARD NUTRITION AND HEALTHY EATING2. HEALTHY POPULATIONS: INCREASE NUMBERS OF ADOLESCENTS AND TIME SPENT IN PHYSICAL ACTIVITY3. WORKFORCE DEVELOPMENT: INCREASE EXPOSURE TO HEALTHCARE CAREER PATHWAYS(CONTINUED ON SCHEDULE O...)4. COMMUNITY HEALTH: INCREASE ADVOCACY AND PROMOTION OF EQUITY AND JUSTICE5. HEALTH LITERACY: INCREASE BASIC HEALTH KNOWLEDGE AND ACCESS TO RESOURCESMIKE PROGRAM PROVIDES MENTORED HEALTH EDUCATION SERVICES IN COMMUNITIES MOST AFFECTED BY HEALTH DISPARITIES AND ADVERSE HEALTH OUTCOMES. MIKE PROGRAM INCREASED THE TOTAL NUMBER OF MENTORED HIGH SCHOOL STUDENTS BY 33% DURING THE 2022-2023 ACADEMIC YEAR, EXPANDING PROGRAMMING AT MULTIPLE SITES AND LAUCHING A ONE NEW SITE. MIKE PROGRAM SERVED 205 STUDENTS WITH 45 VOLUNTEER NEAR-AGE MENTORS AND COORDINATED MORE THAN A DOZEN GUEST SPEAKERS TO INTRODUCE YOUTH TO HEALTHCARE CAREER OPPORTUNITIES.MIKE PROGRAM DEVELOPED PROGRAMMING BASED ON STUDENT INTEREST SURVEYS TO BETTER RESPOND TO THE NEEDS OF STUDENTS AND THEIR SCHOOLS. MIKE INTRODUCED AN ADVOCACY AND PUBLIC OUTREACH CAMPAIGN AT OUR RURAL OREGON SITE THAT GENERATED SCHOOL AND COMMUNITY PARTICIPATION THAT INCLUDED LOCAL NEWSPAPER COVERAGE AND PRESENTATIONS AT THE CITY HALL.ADDITIONALLY, MIKE EXPANDED OUR PROGRAMMING REACH TO INCLUDE A HEALTH SUMMER CAMP FOR FOSTER YOUTH, AND OTHER VULNERABLE INDIVIDUALS. THE COLLABORATIVE EFFORT BROUGHT TOGETHER MEDICAL STUDENTS, STAFF AT THE LOCAL MEDICAL CLINIC, LOCAL EMT'S AND OTHERS TO HOST THIS MULTI-DAY CAMP. THE PARTICIPATING YOUTH HAD AN OPPORTUNITY TO LEARN ABOUT MANY HEALTHCARE CAREER OPPORTUNITIES AND LOCAL RESOURCES TO PURSUE THOSE GOALS. THEY GAINED VALUABLE HANDS-ON EXPERIENCE, ALL AT NO COST TO THEM. MIKE WILL LOOK TO EXPAND ON THIS PILOT PROGRAMS IN SUBSEQUENT YEARS INTO ADDITIONAL COMMUNITIES ACROSS THE STATE.

  Expenses $129,697

• IN AN EFFORT TO DIVERSIFY FUNDRAISING AND REVENUE STREAMS, MIKE UNDERTOOK AN ELEMENT OF OUR STRATEGIC PLAN TO INCREASE FUNDING FROM EARNED/ PROGRAM REVENUE. THIS MEANS MIKE GETTING PAID FOR THE WORK WE DO. ONE EARLY EXAMPLE OF AN ACCOMPLISHMENT IN THIS CATEGORY IS A CONTRACT THAT MIKE WAS AWARDED FROM OHSU'S MOORE INSTITUTE OF NUTRITION. THIS WELL KNOWN INSTITUTION CHOSE TO CONTRACT WITH MIKE TO UPDATE THEIR NUTRITION IN A BOX PROGRAM (NIAB). NIAB IS AN EDUCATIONAL RESOURCE OHSU HAD DEVELOPED TO BE USED IN SCHOOLS, AND WHICH NEEDED TO BE UPDATED TO REFLECT MODERN BEST PRACTICES IN HEALTH EDUCATIONAL PROGRAMMING WITH YOUTH. (CONTINUED ON SCHEDULE O...)SINCE MIKE HAS AN EXPERTISE IN THIS AREA, WE WERE SELECTED AMONGST MANY ORGANIZATIONS TO UPDATE THE LANGUAGE, ACTIVITIES, AND NUTRITIONAL INFORMATION WITHIN THIS PROGRAM. AFTER ENACTING THESE CHANGES, NIAB IS NOW A USEFUL TOOL THAT OHSU IS USING IN SCHOOLS ACROSS THE STATE TO PROMOTE FOOD SECURITY AND NUTRITION EDUCATION FOR VULNERABLE YOUTH.

  Revenue $6,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

1 May 2024

IRS schema version

2022v5.0

Source object

202401249349302100

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.