Totals
- Total revenue
- $2,278,412
- Total expenses
- $2,274,014
- Contributions and grants received
- $2,191,977
- Grants paid
- $312,206
- Program service revenue
- $0
- Investment income
- $79,591
- Other revenue
- $6,844
- Total assets, end of year
- $2,913,164
- Total liabilities, end of year
- $104,027
- Net assets or fund balances, end of year
- $2,809,137
- Program services expenses (Part IX)
- $1,517,282
- Management and general expenses
- $472,464
- Fundraising expenses
- $284,268
- Program service expenses (Part III)
- $1,517,282
Program services were 66.7% 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.
-
1c · Fundraising events
$705,368
-
1f · All other contributions, gifts and grants
$1,486,609
-
3 · Investment income
total $79,591 · excluded $79,591
-
8a · Fundraising events: gross income
$139,080
-
8a · Fundraising events: contributions included on line 1c
$705,368
-
8b · Fundraising events: direct expenses
$139,080
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER REVENUE
total $6,844 · excluded $6,844
-
11e · Other revenue, total
$6,844
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $312,206 · program services $312,206
-
5 · Compensation of officers, directors and key employees
total $174,049 · program services $119,659 · management and general $21,212 · fundraising $33,178
-
7 · Other salaries and wages
total $775,208 · program services $532,955 · management and general $94,479 · fundraising $147,774
-
9 · Other employee benefits
total $128,531 · program services $88,365 · management and general $15,665 · fundraising $24,501
-
10 · Payroll taxes
total $79,370 · program services $54,567 · management and general $9,673 · fundraising $15,130
-
11g · Fees: other
total $144,490 · program services $81,850 · management and general $47,521 · fundraising $15,119
-
12 · Advertising and promotion
total $57,140 · program services $35,428 · management and general $390 · fundraising $21,322
-
13 · Office expenses
total $58,717 · program services $15,780 · management and general $30,305 · fundraising $12,632
-
16 · Occupancy
total $101,748 · management and general $101,748
-
17 · Travel
total $68,020 · program services $59,010 · management and general $8,362 · fundraising $648
-
24a · Other expenses: TUITION AND APPLICATION
total $159,548 · program services $159,548
-
24b · Other expenses: LICENSE FEES
total $71,397 · program services $1,191 · management and general $70,206
-
24c · Other expenses: MISCELLANEOUS
total $70,388 · program services $16,802 · management and general $53,496 · fundraising $90
-
24d · Other expenses: SPECIAL EVENT EXPENSE
total $26,163 · program services $26,163
-
24e · All other expenses
total $47,039 · program services $13,758 · management and general $19,407 · fundraising $13,874
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,585,374 · end of year $1,499,234
-
2 · Savings and temporary cash investments
end of year $204,365
-
3 · Pledges and grants receivable
beginning of year $250,000 · end of year $284,797
-
9 · Prepaid expenses and deferred charges
beginning of year $4,904 · end of year $56,884
-
12 · Investments: other securities
beginning of year $953,091 · end of year $867,884
-
17 · Accounts payable and accrued expenses
beginning of year $15,429 · end of year $39,999
-
18 · Grants payable
beginning of year $44,626 · end of year $44,626
-
25 · Other liabilities
beginning of year $19,402 · end of year $19,402
-
27 · Net assets without donor restrictions
beginning of year $2,463,912 · end of year $2,770,637
-
28 · Net assets with donor restrictions
beginning of year $250,000 · end of year $38,500
Mission and programs · 2023
Mission
MINDS MATTER NYC CONNECTS DRIVEN AND DETERMINED STUDENTS FROM LOW-INCOME FAMILIES WITH THE PEOPLE, PREPARATION, AND POSSIBILITIES TO SUCCEED IN COLLEGE, CREATE THEIR FUTURE, AND CHANGE THE WORLD.
-
ALDASUMMER PROGRAMMING FOR RISING HS JUNIOR STUDENTS TO COMBAT SUMMER LEARNING LOSS, AND BUILD ON SKILLS DEVELOPED DURING THE SCHOOL YEAR. INCLUSIVE OF SPACE COST, NETWORKING, METROCARD COST, SAT PREP AND OTHER SKILLS WORKSHOPS TO SUPPLEMENT SCHOOL YEAR CURRICULUM. JUNIOR SUMMER PROGRAMSSUMMER PROGRAMMING FOR RISING HS SENIOR STUDENTS. INCLUDES TUITION, TRAVEL EXPENSES, AND APPLICATION FEES. COLLEGE STUDENT STIPENDSBIANNUAL STIPENDS FOR ALL COLLEGE STUDENTS
Expenses $1,517,282 · Grants $312,206
As filed on the 2023 return.
Listed in Part VII
-
Erika HalsteadERIKA HALSTEAD
EXECUTIVE DIRECTOR (THROUGH 10/23)
- Total calculated
- $170,397
- From this org
- $164,387
- From related orgs
- $0
- Other
- $6,010
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,387
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,010
- Filer's total
- $170,397
-
Cosette GutierrezCOSETTE GUTIERREZ
EXECUTIVE DIR. (BEGIN 1/24)
- Total calculated
- $0
- Hours/week
- 40
-
Colin DelaneyCOLIN DELANEY
DIR. OF DEVELOPMENT (THROUGH 12/23)
- Total calculated
- $127,142
- From this org
- $113,690
- From related orgs
- $0
- Other
- $13,452
- Hours/week
- 40
-
L'Toya JonesL'TOYA JONES
DIRECTOR OF PROGRAMS
- Total calculated
- $114,316
- From this org
- $100,900
- From related orgs
- $0
- Other
- $13,416
- Hours/week
- 40
-
Sarah TannerSARAH TANNER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mark ShpiznerMARK SHPIZNER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sanjeev ParlikarSANJEEV PARLIKAR
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah BeckmanDEBORAH BECKMAN
CO-VICE CHAIR (THROUGH 6/24)
- Total calculated
- $0
- Hours/week
- 2
-
Diana LeeDIANA LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Leeanne SuLEEANNE SU
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David BrisskeDAVID BRISSKE
DIRECTOR (THROUGH 6/24)
- Total calculated
- $0
- Hours/week
- 1
-
Maggie BrunnMAGGIE BRUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Minhaj PatelMINHAJ PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam DaviesADAM DAVIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keli HuangKELI HUANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maribel Ledezma-WilliamsMARIBEL LEDEZMA-WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina LopezCHRISTINA LOPEZ
DIRECTOR (THROUGH 12/23)
- Total calculated
- $0
- Hours/week
- 1
-
Jamaal McDellJAMAAL MCDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony MunozTONY MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen PangSTEPHEN PANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chaeri TornayCHAERI TORNAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan WilliamsJONATHAN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abdul ZamerliABDUL ZAMERLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin HerridgeJUSTIN HERRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mansi KothariMANSI KOTHARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie TeicherSTEPHANIE TEICHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)3 · MENTORING · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540939349301424
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