Totals
- Total revenue
- $289,212
- Total expenses
- $275,445
- Contributions and grants received
- $279,907
- Grants paid
- $106,998
- Program service revenue
- $0
- Investment income
- $9,305
- Other revenue
- $0
- Total assets, end of year
- $527,375
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $527,375
- Program services expenses (Part IX)
- $211,281
- Management and general expenses
- $18,770
- Fundraising expenses
- $45,394
- Program service expenses (Part III)
- $211,281
Program services were 76.7% 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.
-
1f · All other contributions, gifts and grants
$279,907
-
3 · Investment income
total $9,305 · excluded $9,305
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $106,998 · program services $106,998
-
5 · Compensation of officers, directors and key employees
total $89,879 · program services $89,879
-
10 · Payroll taxes
total $13,609 · program services $13,609
-
13 · Office expenses
total $12,970 · management and general $12,970
-
17 · Travel
total $795 · program services $795
-
24a · Other expenses: EVENTS
total $45,394 · fundraising $45,394
-
24b · Other expenses: LICENSE FEES
total $5,800 · management and general $5,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $503,606 · end of year $515,598
-
2 · Savings and temporary cash investments
beginning of year $11,239 · end of year $11,265
-
9 · Prepaid expenses and deferred charges
end of year $512
-
15 · Other assets
beginning of year $240
-
17 · Accounts payable and accrued expenses
beginning of year $1,477
-
27 · Net assets without donor restrictions
beginning of year $513,608 · end of year $527,375
Mission and programs · 2023
Mission
MINDS MATTER OF SEATTLE, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS DEDICATED TO TRANSFORMING THE LIVES OF ACCOMPLISHED HIGH SCHOOL STUDENTS FROM LOW INCOME FAMILIES BY BROADENING THEIR DREAMS AND PREPARING THEM FOR COLLEGE SUCCESS.
-
MINDS MATTER OF SEATTLE, INC. PRINCIPAL PROGRAM EXPENSES INCLUDE 1) COVERING THE COSTS OF STUDENTS ATTNEDING SUMMER ENRICHMENT PROGRAMS AROUND THE COUNTRY, INCLUDING TRANSPORTATION IF REQUIRED. 2) COVERING THE COSTS OF LUNCH FOR STUDENTS AT SATURDAY SESSIONS. 3) COVERING THE COSTS OF EXPENSES THAT SERVE AS BARRIERS TO STUDENT SUCCESS, INCLUDING CALCULATORS, BOOKS, TEST PREPARATION MATERIALS, APPLICATION FEES, TEST FEES, ETC.
Expenses $211,281 · Grants $106,998
As filed on the 2023 return.
Listed in Part VII
-
Nancy LiNANCY LI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ranjit KapilaRANJIT KAPILA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Elana BothaELANA BOTHA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa HendershottMELISSA HENDERSHOTT
PRESIDENT (THROUGH 6/24)
- Total calculated
- $0
- Hours/week
- 1
-
Steve KernSTEVE KERN
VICE PRESIDENT (THROUGH 6/24)
- Total calculated
- $0
- Hours/week
- 1
-
Forrest CollmanFORREST COLLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy ZhuAMY ZHU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline MiddletonJACQUELINE MIDDLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Omar ContrerasOMAR CONTRERAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brittania AsherBRITTANIA ASHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nidhi BeneventoNIDHI BENEVENTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle FraserDANIELLE FRASER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thanh NguyenTHANH NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jillian MochnickJILLIAN MOCHNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin BlakeROBIN BLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel PulseDANIEL PULSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victor ZamoraVICTOR ZAMORA
EXECUTIVE DIR.
- Total calculated
- $94,765
- From this org
- $87,452
- From related orgs
- $0
- Other
- $7,313
- Hours/week
- 40
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.
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 · EDUCATION · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531149349300503
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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