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Nonprofiteer
← MENTORING IN MEDICINE INC

Form 990 for tax year 2023

Filed by MENTORING IN MEDICINE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 29 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Contributions and grants received
$134,839 changed to $659,870
Program service revenue
$862,660 changed to $337,629

Totals

Total revenue
$1,014,378
Total expenses
$1,392,618
Contributions and grants received
$134,839
Grants paid
$63,000
Program service revenue
$862,660
Investment income
$16,879
Other revenue
$0
Total assets, end of year
$1,180,207
Total liabilities, end of year
$286,933
Net assets or fund balances, end of year
$893,274
Program services expenses (Part IX)
$1,295,059
Management and general expenses
$97,559
Fundraising expenses
$0
Program service expenses (Part III)
$1,295,059

Program services were 93.0% 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

    $134,839

  • 2a · Program service revenue: CONTRACT FEES

    total $862,660 · related or exempt $862,660

  • 3 · Investment income

    total $16,879 · excluded $16,879

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $63,000 · program services $63,000

  • 11g · Fees: other

    total $187,488 · program services $155,192 · management and general $32,296

  • 13 · Office expenses

    total $2,915 · management and general $2,915

  • 14 · Information technology

    total $1,498 · management and general $1,498

  • 17 · Travel

    total $69,805 · program services $66,353 · management and general $3,452

  • 20 · Interest

    total $4,103 · management and general $4,103

  • 22 · Depreciation, depletion and amortization

    total $16,371 · program services $7,551 · management and general $8,820

  • 23 · Insurance

    total $11,669 · program services $11,135 · management and general $534

  • 24a · Other expenses: STUDENT TEACHERS

    total $954,657 · program services $945,480 · management and general $9,177

  • 24b · Other expenses: SUPPLIES

    total $47,180 · program services $45,723 · management and general $1,457

  • 24c · Other expenses: EQUIPMENT

    total $14,045 · program services $625 · management and general $13,420

  • 24d · Other expenses: TELEPHONE

    total $9,400 · management and general $9,400

  • 24e · All other expenses

    total $10,487 · management and general $10,487

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $603,765 · end of year $487,064

  • 3 · Pledges and grants receivable

    beginning of year $621,952 · end of year $299,161

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,939

  • 10a · Land, buildings and equipment: cost or other basis

    $108,919

  • 10b · Land, buildings and equipment: accumulated depreciation

    $68,593

  • 10c · Land, buildings and equipment, net

    beginning of year $56,697 · end of year $40,326

  • 15 · Other assets

    beginning of year $51,000 · end of year $353,656

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,000 · end of year $18,487

  • 22 · Loans and payables to officers and key people

    beginning of year $9,000 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $39,838 · end of year $28,457

  • 25 · Other liabilities

    beginning of year $0 · end of year $239,989

  • 27 · Net assets without donor restrictions

    beginning of year $1,271,515 · end of year $893,274

Mission and programs · 2023

Mission

TO FOSTER, ENCOURAGE AND PROMOTE THE ADVANCEMENT OF QUALITY HEALTH CARE AND EDUCATIONTHROUGH ACADEMIC ENRICHMENT, LEADERSHIP DEVELOPMENT AND COMMUNITY SERVICE AND MENTORING.

Activities or mission (Part I)

TO EDUCATE HIGH SCHOOL AND PRE-MED STUDENTS ABOUT THE PROFESSIONS AVAILABLE TO THEM IN THE MEDICAL FIELD.

  • TO PROMOTE BETTER HEALTH IN HIGH SCHOOL STUDENTS AND EDUCATE HIGH SCHOOL STUDENTS REGARDING THE PROFESSIONS AVAILABLE TO THEM IN THE MEDICAL FIELD.(AFTER SCHOOL)

    Expenses $762,542 · Revenue $257,629

  • THIS PROGRAM IS DESIGNED TO PROMOTE EDUCATION REGARDING HEALTH CARE AND TO IMPROVE THE HEALTH OF MINORITY COMMUNITIES. THE COMMUNITY CASED PROGRAMS(CONFERENCES, PLAYS, SEMINARS) ARE USED TO ENGAGE STUDENTS IN SCIENCE AND HEALTH TOPICS.

    Expenses $70,551 · Grants $63,000 · Revenue $80,000

  • THIS PRORGARAM IS DESIGNED TO PROVIDE OPPORTUNITIES FOR COMMUNITIES TO ESTABLISH OR EXPAND ACTIVITIES IN COMMUNITY LEARNING CENTERS THAT PROVIDE ACADEMIC ENRICHMENT; OFFER STUDENTS A BROAD ARRAY OF ADDITONAL SERVICES, PROGRAMS AND ACTIVITIES; AND OFFER FAMILIES OF STUDENTS SERVED BY COMMUNITY LEARNING CENTER OPPORTUNITIES FOR ACTIVE AND MEANINGFUL ENGAGEMENT IN THEIR CHILDREN'S EDUCATION.

    Expenses $461,966 · Revenue $525,031

As filed on the 2023 return.

Listed in Part VII

  • Lynne Holden

    PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    10

  • Yvette Calderon

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    5

  • Adam Aponte

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Lawrence Daniels III

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Clemencia Soloranzo

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Adrienne McWilliams

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leon Merrick

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Leacock

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Plummer

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Hassan Tetteh

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brenda Aiken

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Aksim Rivera

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Reba Williams

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Roger Mitchell

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brian Porter

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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
17 March 2025
IRS schema version
2023v6.0
Source object
202540769349301954

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