Skip to content
Nonprofiteer
← MIELLE CARES FOUNDATION INC

Form 990 for tax year 2024

Filed by MIELLE CARES FOUNDATION INC.

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

Provenance

Return type
form_990
Tax year
2024
Filed
17 July 2026
IRS schema version
2024v5.5
Source object
202642049349300314

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

The source document this was parsed from is served over the API, which is where bulk and document access live.