What the amendment changed
Compared with the return it replaced , filed 6 May 2025. matched by us Only the Part I totals and the names listed in Part VII 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.
- Total revenue
- $2,000,000 changed to $1,060,317
- Total expenses
- $420,499 changed to $981,165
- Contributions and grants received
- $2,000,000 changed to $1,005,000
- Grants paid
- $0 changed to $346,521
- Investment income
- $0 changed to $55,317
- Total assets, end of year
- $3,175,217 changed to $3,258,562
- Total liabilities, end of year
- $17,500 changed to $21,693
- Net assets or fund balances, end of year
- $3,157,717 changed to $3,236,869
- Program services expenses
- $161,561 changed to $588,469
- Management and general expenses
- $171,438 changed to $322,696
- Fundraising expenses
- $87,500 changed to $70,000
- Program service expenses (Part III)
- $161,561 changed to $588,469
Listed only on the later return
- BERNICE BILLUPS
- DR WENDY BORLABI
Totals
- Total revenue
- $1,060,317
- Total expenses
- $981,165
- Contributions and grants received
- $1,005,000
- Grants paid
- $346,521
- Program service revenue
- $0
- Investment income
- $55,317
- Other revenue
- $0
- Total assets, end of year
- $3,258,562
- Total liabilities, end of year
- $21,693
- Net assets or fund balances, end of year
- $3,236,869
- Program services expenses (Part IX)
- $588,469
- Management and general expenses
- $322,696
- Fundraising expenses
- $70,000
- Program service expenses (Part III)
- $588,469
Program services were 60.0% 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
$1,005,000
-
3 · Investment income
total $55,317 · excluded $55,317
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $88,521 · program services $88,521
-
2 · Grants to domestic individuals
total $258,000 · program services $258,000
-
11b · Fees: legal
total $25,500 · management and general $25,500
-
11e · Fees: professional fundraising services
total $70,000 · fundraising $70,000
-
11g · Fees: other
total $422,409 · program services $139,463 · management and general $282,946
-
13 · Office expenses
total $6,436 · program services $4,274 · management and general $2,162
-
24a · Other expenses: PROGRAM EXPENSES
total $110,299 · program services $98,211 · management and general $12,088
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,175,217 · end of year $3,258,562
-
17 · Accounts payable and accrued expenses
beginning of year $17,500 · end of year $21,693
-
27 · Net assets without donor restrictions
beginning of year $3,157,717 · end of year $3,236,869
Mission and programs · 2024
Mission
TO CHAMPION THE MENTAL HEALTH AND WELL-BEING OF PRETEENS AND TEENAGERS BY NURTURING A POSITIVE AND RESILIENT MINDSET.
Activities or mission (Part I)
EMPOWERING PRETEENS AND TEENAGERS TO CULTIVATE MENTAL RESILIENCE AND OVERALL WELL-BEING.
-
MIMENTAL MINDSET - A TRANSFORMATIVE AND COMPREHENSIVE AFTER-SCHOOL PROGRAM CENTERED ON PROMOTING MENTAL WELL-BEING AND DEVELOPING EMOTIONAL RESILIENCE AMONG STUDENTS.
Expenses $241,948
-
SCHOLARSHIPS
Expenses $258,000 · Grants $258,000
-
SPONSORSHIPS
Expenses $88,521 · Grants $88,521
As filed on the 2024 return.
Listed in Part VII
-
MONIQUE RODRIGUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MELVIN RODRIGUEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BERNICE BILLUPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR WENDY BORLABI
BOARD MEMBER
- 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.
Grants on this return
-
$50,000
HOMECOMING SPONSORSHIP
-
HOMECOMING SPONSORSHIP
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202642049349300314
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