Form 990 for tax year 2023

Totals

Total revenue

$217,129

Total expenses

$247,194

Contributions and grants received

$203,662

Grants paid

$0

Program service revenue

$22,191

Investment income

$0

Other revenue

-$8,724

Total assets, end of year

$20,363

Total liabilities, end of year

$256

Net assets or fund balances, end of year

$20,107

Program services expenses (Part IX)

$129,589

Management and general expenses

$51,322

Fundraising expenses

$66,283

Program service expenses (Part III)

$129,589

Program services were 52.4% 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 · 2023

• 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 20% DURING THE 2023-2024 ACADEMIC YEAR, EXPANDING PROGRAMMING AT MULTIPLE SITES. MIKE PROGRAM SERVED 290 STUDENTS WITH 51 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 A SUMMER PROGRAMMING OFFERING WITH A VULNERBALE POPULATION OF STUDENTS IN THE PORTLAND AREA DURING THEIR BASKETBALL PRACTICES.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 $119,589 · Revenue $18,191

• IN AN EFFORT TO PROVIDE EARLIER INTERVENTIONS EARLIER INTERVENTIONS THROUGH OUR PROGRAMMING OBJECTIVES, MIKE EXPANDED ITS REACH INTO MIDDLE SCHOOL CLASSROOMS FOR THE FIRST TIME DURING THE 2023-2024 SCHOOL YEAR. WE ADAPTED OUR CURRICULUM AND APPROACH TO ENSURE THAT OUR PROGRAMMING WAS DEVELOPMENTALLY APPROPRIATE FOR THIS YOUNGER AUDIENCE.(CONTINUED ON SCHEDULE O...) ONE OF THE HIGHLIGHTS OF THIS EXPANSION WAS OUR PARTNERSHIP WITH ROSEMARY ANDERSON MIDDLE SCHOOL IN NORTH PORTLAND. THROUGH THEIR EXISTING HEALTH CLASSES, MIKE ENGAGED WITH THREE COHORTS OF STUDENTS, DELIVERING OUR MENTORED HEALTH EDUCATION PROGRAMMING. STUDENTS EAGERLY PARTICIPATED IN DISCUSSIONS ON TOPICS SUCH AS BODY IMAGE, THE CONNECTION BETWEEN NUTRITION AND SKIN HEALTH, AND MISINFORMATION IN SOCIAL MEDIAISSUES THAT RESONATED STRONGLY WITH THEM.THIS NEW MIDDLE SCHOOL PROGRAMMING WAS A RESOUNDING SUCCESS. WE FOUND THAT THIS AGE GROUP WAS ESPECIALLY ENGAGED IN THE SESSIONS AND EAGER TO LEARN. BUILDING ON THIS MOMENTUM, WE WILL CONTINUE OFFERING PROGRAMMING AT OUR CURRENT PARTNER SCHOOLS IN THE COMING YEAR WHILE ALSO EXPANDING TO SERVE MORE MIDDLE SCHOOL STUDENTS IN THE PORTLAND METRO AREA AND RURAL COMMUNITIES ACROSS OREGON.(CONTINUED ON SCHEDULE O...)

  Expenses $10,000 · Revenue $4,000

As filed on the 2023 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

2023

Filed

28 May 2025

IRS schema version

2023v6.0

Source object

202501489349300430

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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