Civic Intelligence

Mentoring in Medicine Inc

EIN 26-0306309 • 501(c)3 • New Rochelle, NY

Profile

To foster, encourage and promote the advancement of quality health care and educationthrough academic enrichment, leadership development and community service and mentoring.

70 Devonshire RoadNew Rochelle, NY 10804

medicalmentor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-37%

Higher net margin than 5% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B90 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

30%

Faster asset growth than 74% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,180,207

Up $273,369 (+30%) from 2022

Liabilities

Up

$286,933

Up $220,095 (+329%) from 2022

Net Assets

Up

$893,274

Up $53,274 (+6.3%) from 2022

Revenue

Up

$1,014,378

Up $66,477 (+7.0%) from 2022

Expenses

Up

$1,392,618

Up $464,328 (+50%) from 2022

Net Income

Down

-$378,240

Down $397,851 (-2029%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $109,915Liabilities 2010: $90,125Net Assets 2010: $19,7902010Assets 2011: $133,505Liabilities 2011: $47,212Net Assets 2011: $86,2932011Assets 2012: $114,384Liabilities 2012: $55,029Net Assets 2012: $59,3552012Assets 2013: $131,226Liabilities 2013: $74,864Net Assets 2013: $56,3622013Assets 2014: $145,282Liabilities 2014: $72,271Net Assets 2014: $73,0112014Assets 2015: $157,445Liabilities 2015: $30,940Net Assets 2015: $126,5052015Assets 2016: $158,027Liabilities 2016: $28,546Net Assets 2016: $129,4812016Assets 2017: $260,061Liabilities 2017: $38,430Net Assets 2017: $221,6312017Assets 2018: $191,984Liabilities 2018: $55,481Net Assets 2018: $136,5032018Assets 2019: $306,671Liabilities 2019: $50,000Net Assets 2019: $256,6712019Assets 2020: $49,391Liabilities 2020: $21,000Net Assets 2020: $28,3912020Assets 2021: $902,640Liabilities 2021: $82,250Net Assets 2021: $820,3902021Assets 2022: $906,838Liabilities 2022: $66,838Net Assets 2022: $840,0002022Assets 2023: $1,180,207Liabilities 2023: $286,933Net Assets 2023: $893,2742023

Highlighted filing

2023

Assets$1,180,207
Liabilities$286,933
Net Assets$893,274

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $228,5672010Expenses 2011: $297,2812011Expenses 2012: $359,1982012Revenue 2013: $445,115Expenses 2013: $448,108Net Income 2013: -$2,9932013Revenue 2014: $521,296Expenses 2014: $504,647Net Income 2014: $16,6492014Revenue 2015: $553,377Expenses 2015: $499,883Net Income 2015: $53,4942015Revenue 2016: $707,254Expenses 2016: $704,278Net Income 2016: $2,9762016Revenue 2017: $863,998Expenses 2017: $771,773Net Income 2017: $92,2252017Revenue 2018: $786,684Expenses 2018: $871,737Net Income 2018: -$85,0532018Revenue 2019: $986,797Expenses 2019: $866,554Net Income 2019: $120,2432019Revenue 2020: $577,276Expenses 2020: $594,979Net Income 2020: -$17,7032020Revenue 2021: $1,410,709Expenses 2021: $618,710Net Income 2021: $791,9992021Revenue 2022: $947,901Expenses 2022: $928,290Net Income 2022: $19,6112022Revenue 2023: $1,014,378Expenses 2023: $1,392,618Net Income 2023: -$378,2402023

Highlighted filing

2023

Revenue$1,014,378
Expenses$1,392,618
Net Income-$378,240

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.89$1.01$1.39$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$0.95$0.93$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$1.41$0.62$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.58$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.99$0.87$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.14$0.79$0.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.86$0.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.71$0.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.55$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.07$0.52$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.45$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.06$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.09$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,014,378
Mission and Program Overview

Mission

To foster, encourage and promote the advancement of quality health care and educationthrough academic enrichment, leadership development and community service and mentoring.

To educate high school and pre-med students about the professions available to them in the medical field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$603,765$487,064▼ $116,701
Pledges and Grants Receivable$621,952$299,161▼ $322,791
Land, Buildings, and Equipment, Net$56,697$40,326▼ $16,371
Loans From Officers Directors$9,000$0▼ $9,000
Prepaid Expenses and Deferred Charges$4,939--
Total Assets$1,338,353$1,180,207▼ $158,146
Other Assets Total$51,000$353,656▲ $302,656
Liabilities
Other Liabilities$0$239,989▲ $239,989
Unsecured Notes Loans Payable$39,838$28,457▼ $11,381
Accounts Payable and Accrued Expenses$18,000$18,487▲ $487
Total Liabilities$66,838$286,933▲ $220,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,271,515$893,274▼ $378,241
Total Net Assets Fund Balance$1,271,515$893,274▼ $378,241
Total Liabilities and Net Assets / Fund Balance$1,338,353$1,180,207▼ $158,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,326$68,593$108,919
Other Assets Org$1,000--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$134,839
Program Service Revenue
$862,660
Investment Income
$16,879
Other Revenue
$0
All Other Contributions
$134,839
Change in Net Assets
$-378,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$448,832
Total Revenue per Audited Statements
$1,463,210
Total Revenue per Form 990
$1,014,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,329,618
Grants and Similar Amounts Paid$63,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$155,192$32,296-$187,488
Travel$66,353$3,452-$69,805
Grants to Domestic Individuals$63,000--$63,000
Depreciation Depletion$7,551$8,820-$16,371
Insurance$11,135$534-$11,669
All Other Expenses-$10,487-$10,487
Other Expenses$625$9,400-$9,400
Interest-$4,103-$4,103
Office Expenses-$2,915-$2,915
Information Technology-$1,498-$1,498
Total Functional Expenses$1,295,059$97,559$0$1,392,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,841,450
Expenses per Audited Statements$1,392,618
Total Expenses per Form 990$1,392,618
Expenses Not Reported on Form 990$448,832
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,000$0▼ $9,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Contract Revenue$239,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Lynne holden (executive director and president) and andrew morrison (vice president)are married.

Form 990, Part VI, Section A, Line 8B

There are no separate committees

Form 990, Part VI, Section B, Line 11B

All board members are provided with a written copy of the form 990 before filing.

Form 990, Part VI, Section B, Line 12C

Executive committee reviews conflict of interest statement submitted by each member before they are reinstated for year.

Form 990, Part VI, Section C, Line 18

Documents are made available upon request

Form 990, Part VI, Section C, Line 19

Documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Mentoring in Medicine Inc
EIN
26-0306309
Phone
3478150738
Address
70 DEVONSHIRE ROAD, NEW ROCHELLE, NY 10804

Signing Officer

Name
Andrew Morrison
Title
President
Phone
3478150738
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Morrison
Formed
2007
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Katherine R Dorfuss CPA Pc
Address
1206 GREYSTONE LANE, BREWSTER, NY 10509
Preparer
Katherine R Dorfuss
Phone
8452247454
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 155,192. Management and general expenses 32,171. Fundraising expenses 0. Total expenses 187,363. Nys char filing fee: program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125.

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Financial Statement Notes

PART X, LINE 2:

Fasb interpretation no. 48, accounting for uncertainty in income taxes. Effective in 2009, mentoring in medicine, inc. Adopted new guidance that creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in its financial statements. Under the requirements of this guidance, organizations could now be required to record an obligation as the result of tax positions they have historically taken on various tax exposure items. The impact of the adoption of this guidance did not have a material effect on the financial statements of mentoring in medicine, inc. Prior to the adoption of this guidance, the determination of when to record a liability for a tax exposure was based on whether a liability was considered probable and reasonably estimable in accordance with guidance concerning recording contingencies. Mentoring in medicine, inc. Qualifies under the internal revenue code section as a 501(c)(3) and accordingly does not pay income tax. Accordingly, no provision for income or excise tax has been made in the accompanying financial statements. However, income from unrelated business activities is taxable, and the organization provides for such taxes, when appropriate.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01498
IRS990/InformationTechnologyGrp/TotalAmt01498
IRS990/InsuranceGrp/ManagementAndGeneralAmt0534
IRS990/InsuranceGrp/ProgramServicesAmt011135
IRS990/InsuranceGrp/TotalAmt011669
IRS990/InterestGrp/ManagementAndGeneralAmt04103
IRS990/InterestGrp/TotalAmt04103
IRS990/InvestmentIncomeGrp/ExclusionAmt016879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016879
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040326
IRS990/LandBldgEquipCostOrOtherBssAmt0108919
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER, ENCOURAGE AND PROMOTE THE ADVANCEMENT OF QUALITY HEALTH CARE AND EDUCATIONTHROUGH ACADEMIC ENRICHMENT, LEADERSHIP DEVELOPMENT AND COMMUNITY SERVICE AND MENTORING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01271515
IRS990/NetAssetsOrFundBalancesEOYAmt0893274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01271515
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0893274
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02915
IRS990/OfficeExpensesGrp/TotalAmt02915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051000
IRS990/OtherAssetsTotalGrp/EOYAmt0353656
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0STUDENT TEACHERS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39400
IRS990/OtherExpensesGrp/ProgramServicesAmt0945480
IRS990/OtherExpensesGrp/ProgramServicesAmt145723
IRS990/OtherExpensesGrp/ProgramServicesAmt2625
IRS990/OtherExpensesGrp/TotalAmt0954657
IRS990/OtherExpensesGrp/TotalAmt147180
IRS990/OtherExpensesGrp/TotalAmt214045
IRS990/OtherExpensesGrp/TotalAmt39400
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0239989
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0621952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04939
IRS990/PrincipalOfficerNm0ANDREW MORRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0862660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0862660
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070551
IRS990/ProgSrvcAccomActy2Grp/GrantAmt063000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080000
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0461966
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0525031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0757
IRS990/PYOtherExpensesAmt0844218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0576198
IRS990/PYRevenuesLessExpensesAmt019611
IRS990/PYSalariesCompEmpBnftPaidAmt084072
IRS990/PYTotalExpensesAmt0928290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0947901
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-378240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0861382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01834518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03318422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01834518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0861382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01834518
IRS990ScheduleA/TotalSupportAmt01852154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0448832
IRS990ScheduleD/DonatedServicesUseFcltsAmt0448832
IRS990ScheduleD/ExpensesNotReportedAmt0448832
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01392618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0352656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNBILLED CONTRACT EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0239989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE CONTRACT REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0448832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01014378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. EFFECTIVE IN 2009, MENTORING IN MEDICINE, INC. ADOPTED NEW GUIDANCE THAT CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN ITS FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF THIS GUIDANCE, ORGANIZATIONS COULD NOW BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF TAX POSITIONS THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. THE IMPACT OF THE ADOPTION OF THIS GUIDANCE DID NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS OF MENTORING IN MEDICINE, INC. PRIOR TO THE ADOPTION OF THIS GUIDANCE, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR A TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE IN ACCORDANCE WITH GUIDANCE CONCERNING RECORDING CONTINGENCIES. MENTORING IN MEDICINE, INC. QUALIFIES UNDER THE INTERNAL REVENUE CODE SECTION AS A 501(C)(3) AND ACCORDINGLY DOES NOT PAY INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME OR EXCISE TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, INCOME FROM UNRELATED BUSINESS ACTIVITIES IS TAXABLE, AND THE ORGANIZATION PROVIDES FOR SUCH TAXES, WHEN APPROPRIATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040326
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0353656
IRS990ScheduleD/TotalExpensesPerForm990Amt01392618
IRS990ScheduleD/TotalLiabilityAmt0239989
IRS990ScheduleD/TotalRevenuePerForm990Amt01014378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01463210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01841450
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYNNE HOLDEN (EXECUTIVE DIRECTOR AND PRESIDENT) AND ANDREW MORRISON (VICE PRESIDENT)ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPARATE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE PROVIDED WITH A WRITTEN COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE REVIEWS CONFLICT OF INTEREST STATEMENT SUBMITTED BY EACH MEMBER BEFORE THEY ARE REINSTATED FOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS: PROGRAM SERVICE EXPENSES 155,192. MANAGEMENT AND GENERAL EXPENSES 32,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,363. NYS CHAR FILING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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