Civic Intelligence

Multicultural Integrated Kidney Education Program

990 • Fiscal year 2023 • EIN 45-0520604

Aug 01, 2022 to Jul 31, 2023 • Filed on May 01, 2024

Organization ProfileWWW.MIKEPROGRAM.ORG
9155 SW Barnes 219Portland, OR 97225

(503) 296-7705

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$50,908

Down $88,277 (-63%) from 2022

Net Assets

Down

$50,172

Down $88,956 (-64%) from 2022

Liabilities

Up

$736

Up $679 (+1191%) from 2022

Revenue And Expenses

Revenue

Down

$159,839

Down $133,163 (-45%) from 2022

Expenses

Up

$248,795

Up $11,122 (+4.7%) from 2022

Net Income

Down

-$88,956

Down $144,285 (-261%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $6,593Liabilities 2011: $3,2392011Assets 2012: $59,393Liabilities 2012: $3,1312012Assets 2013: $49,193Liabilities 2013: $3,4802013Assets 2014: $64,048Liabilities 2014: $4,639Net Assets 2014: $59,4092014Assets 2015: $92,807Liabilities 2015: $4,374Net Assets 2015: $88,4332015Assets 2016: $35,187Liabilities 2016: $570Net Assets 2016: $34,6172016Assets 2017: $30,075Liabilities 2017: $276Net Assets 2017: $29,7992017Assets 2018: $109,086Liabilities 2018: $383Net Assets 2018: $108,7032018Assets 2019: $42,281Liabilities 2019: $664Net Assets 2019: $41,6172019Assets 2020: $98,546Liabilities 2020: $299Net Assets 2020: $98,2472020Assets 2021: $106,780Liabilities 2021: $722Net Assets 2021: $106,0582021Assets 2022: $139,185Liabilities 2022: $57Net Assets 2022: $139,1282022Assets 2023: $50,908Liabilities 2023: $736Net Assets 2023: $50,1722023Assets 2024: $20,363Liabilities 2024: $256Net Assets 2024: $20,1072024Assets 2025: $137,029Liabilities 2025: $5,008Net Assets 2025: $132,0212025

Highlighted filing

2023

Assets$50,908
Liabilities$736
Net Assets$50,172
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $67,934Expenses 2011: $76,793Net Income 2011: -$8,8592011Revenue 2012: $126,271Expenses 2012: $73,363Net Income 2012: $52,9082012Revenue 2013: $150,864Expenses 2013: $161,413Net Income 2013: -$10,5492013Revenue 2014: $216,762Expenses 2014: $203,066Net Income 2014: $13,6962014Revenue 2015: $211,244Expenses 2015: $182,079Net Income 2015: $29,1652015Revenue 2016: $144,070Expenses 2016: $177,356Net Income 2016: -$33,2862016Revenue 2017: $171,920Expenses 2017: $153,394Net Income 2017: $18,5262017Revenue 2018: $237,627Expenses 2018: $132,750Net Income 2018: $104,8772018Revenue 2019: $140,558Expenses 2019: $205,683Net Income 2019: -$65,1252019Revenue 2020: $232,857Expenses 2020: $176,227Net Income 2020: $56,6302020Revenue 2021: $163,351Expenses 2021: $177,799Net Income 2021: -$14,4482021Revenue 2022: $293,002Expenses 2022: $237,673Net Income 2022: $55,3292022Revenue 2023: $159,839Expenses 2023: $248,795Net Income 2023: -$88,9562023Revenue 2024: $217,129Expenses 2024: $247,194Net Income 2024: -$30,0652024Revenue 2025: $399,188Expenses 2025: $287,274Net Income 2025: $111,9142025

Highlighted filing

2023

Revenue$159,839
Expenses$248,795
Net Income-$88,956
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$174,443
Mission and Program Overview

Mission

Mike program is a public health initiative promoting healthy behaviors and chronic disease prevention techniques in support of youth in academic settings. Mike program partners with educational institutions to engage near-age, early career health and healthcare professionals who serve as volunteer mentors for teens at higher risk of developing chronic diseases. Mike program provides youth with structured mentor-based activities and lessons to expand their experiences in public health, in support of advancing academic, training and career options in health and healthcare.

Mike's mission is to educate and mentor underserved students to lead healthy lives personally, in their school community and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,559$49,108▼ $87,451
Land, Buildings, and Equipment, Net$2,599$1,773▼ $826
Prepaid Expenses and Deferred Charges$18$18→ $0
Savings and Temporary Cash Investments$9$9→ $0
Total Assets$139,185$50,908▼ $88,277
Liabilities
Accounts Payable and Accrued Expenses$57$736▲ $679
Total Liabilities$57$736▲ $679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,128$50,172▼ $88,956
Total Net Assets Fund Balance$139,128$50,172▼ $88,956
Total Liabilities and Net Assets / Fund Balance$139,185$50,908▼ $88,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,773$8,004$9,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin ZellingerExecutive DirectorFT$79,168$6,847$86,015

Board Members and Trustees

NameTitle
Tyrell ComeauxPresident
Marc FavreauVice-president
Amy EngilisDirector
Bola MajekobajeDirector
Doug MeyerDirector
Fraser UnderwoodDirector
Rhonda PerryDirector
Suresh KumarDirector
Brandon NelsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,264
Program Service Revenue
$6,500
Investment Income
$29
Other Revenue
$-12,954
All Other Contributions
$121,984
Change in Net Assets
$-88,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,706
Total Fundraising Expense$72,722
Other Expenses$38,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,199$15,495$29,150$96,844
Current Officers, Directors, Trustees, and Key Employees$46,362$13,762$25,891$86,015
Payroll Taxes$8,548$2,537$4,773$15,858
Other Employee Benefits$6,462$1,918$3,609$11,989
Fees for Services Other-$4,550$4,500$9,050
Office Expenses$2,084$1,428$3,009$6,521
Insurance$5,314$335-$5,649
Fees for Services Accounting-$4,160-$4,160
Travel$3,266$739$141$4,146
Information Technology$1,592$283$700$2,575
All Other Expenses$199$823-$1,022
Depreciation Depletion$446$132$249$827
Advertising--$700$700
Fees for Services Legal-$214-$214
Other Expenses$125--$125
Total Functional Expenses$129,697$46,376$72,722$248,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,604
Fundraising Gross Income$1,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$45,930$1,650$3,633$-1,983
Total Events$45,930$1,650$14,604$-12,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The draft form 990 is submitted to the mike board of directors for their review, reaction, and revision. Additionally, prior to filing with the irs, the finalized form 990 is distributed to all members of the board for their review and comments.”

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

“Mike program's conflict of interest policies are covered in the board manual for new board members. Mike program's office maintains the conflict of interest form and, on an annual basis, each director and officer must update the conflict of interest statement as presented in the board of directors manual as necessary. A committee of the board of directors - the governance committee - and the executive committee are charged with considering ethics questions and cases brought to their attention by any board member or officer or by the board itself, and with making recommendations thereon to the board.”

Form 990, Part VI, Section B, Line 15

“In accordance with mike program's compensation policy, the executive committee of the board of directors is charged with annually evaluating the job.”

Form 990, Part VI, Section C, Line 19

“Mike program makes copies of its certificate of incorporation and bylaws available to voting members, by mail, upon request. The annual report is available on mike program's website and the form 990 will be mailed, on request. The conflict of interest policy has not been made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Multicultural Integrated Kidney
EIN
45-0520604
Phone
5032967705
Address
9155 SW BARNES 219, PORTLAND, OR 97225
Doing Business As
Mike Program

Signing Officer

Name
Justin Zellinger
Title
Executive Director
Phone
5032967705
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrell Comeaux
Formed
2003
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
95

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Gerard Deblois
Phone
5032270581
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IRS990/Desc0ALIGNING PROGRAMMING OBJECTIVES TO U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES HEALTHY PEOPLE 2030 AND OREGON HEALTH AUTHORITY'S HEALTHIER TOGETHER OREGON 2020-2025 GOALS:1. HEALTHY BEHAVIORS: INCREASE KNOWLEDGE AND BEHAVIORS TOWARD NUTRITION AND HEALTHY EATING2. HEALTHY POPULATIONS: INCREASE NUMBERS OF ADOLESCENTS AND TIME SPENT IN PHYSICAL ACTIVITY3. WORKFORCE DEVELOPMENT: INCREASE EXPOSURE TO HEALTHCARE CAREER PATHWAYS(CONTINUED ON SCHEDULE O...)4. COMMUNITY HEALTH: INCREASE ADVOCACY AND PROMOTION OF EQUITY AND JUSTICE5. HEALTH LITERACY: INCREASE BASIC HEALTH KNOWLEDGE AND ACCESS TO RESOURCESMIKE PROGRAM PROVIDES MENTORED HEALTH EDUCATION SERVICES IN COMMUNITIES MOST AFFECTED BY HEALTH DISPARITIES AND ADVERSE HEALTH OUTCOMES. MIKE PROGRAM INCREASED THE TOTAL NUMBER OF MENTORED HIGH SCHOOL STUDENTS BY 33% DURING THE 2022-2023 ACADEMIC YEAR, EXPANDING PROGRAMMING AT MULTIPLE SITES AND LAUCHING A ONE NEW SITE. MIKE PROGRAM SERVED 205 STUDENTS WITH 45 VOLUNTEER NEAR-AGE MENTORS AND COORDINATED MORE THAN A DOZEN GUEST SPEAKERS TO INTRODUCE YOUTH TO HEALTHCARE CAREER OPPORTUNITIES.MIKE PROGRAM DEVELOPED PROGRAMMING BASED ON STUDENT INTEREST SURVEYS TO BETTER RESPOND TO THE NEEDS OF STUDENTS AND THEIR SCHOOLS. MIKE INTRODUCED AN ADVOCACY AND PUBLIC OUTREACH CAMPAIGN AT OUR RURAL OREGON SITE THAT GENERATED SCHOOL AND COMMUNITY PARTICIPATION THAT INCLUDED LOCAL NEWSPAPER COVERAGE AND PRESENTATIONS AT THE CITY HALL.ADDITIONALLY, MIKE EXPANDED OUR PROGRAMMING REACH TO INCLUDE A HEALTH SUMMER CAMP FOR FOSTER YOUTH, AND OTHER VULNERABLE INDIVIDUALS. THE COLLABORATIVE EFFORT BROUGHT TOGETHER MEDICAL STUDENTS, STAFF AT THE LOCAL MEDICAL CLINIC, LOCAL EMT'S AND OTHERS TO HOST THIS MULTI-DAY CAMP. THE PARTICIPATING YOUTH HAD AN OPPORTUNITY TO LEARN ABOUT MANY HEALTHCARE CAREER OPPORTUNITIES AND LOCAL RESOURCES TO PURSUE THOSE GOALS. THEY GAINED VALUABLE HANDS-ON EXPERIENCE, ALL AT NO COST TO THEM. MIKE WILL LOOK TO EXPAND ON THIS PILOT PROGRAMS IN SUBSEQUENT YEARS INTO ADDITIONAL COMMUNITIES ACROSS THE STATE.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01918
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt011989
IRS990/OtherExpensesGrp/Desc0YOUTH SNACKS AND GUIDE
IRS990/OtherExpensesGrp/Desc1GROUP/CLASSROOM SUPPLIE
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02537
IRS990/PayrollTaxesGrp/ProgramServicesAmt08548
IRS990/PayrollTaxesGrp/TotalAmt015858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0HEALTH EDUCATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06500
IRS990/ProgSrvcAccomActy2Grp/Desc0IN AN EFFORT TO DIVERSIFY FUNDRAISING AND REVENUE STREAMS, MIKE UNDERTOOK AN ELEMENT OF OUR STRATEGIC PLAN TO INCREASE FUNDING FROM EARNED/ PROGRAM REVENUE. THIS MEANS MIKE GETTING PAID FOR THE WORK WE DO. ONE EARLY EXAMPLE OF AN ACCOMPLISHMENT IN THIS CATEGORY IS A CONTRACT THAT MIKE WAS AWARDED FROM OHSU'S MOORE INSTITUTE OF NUTRITION. THIS WELL KNOWN INSTITUTION CHOSE TO CONTRACT WITH MIKE TO UPDATE THEIR NUTRITION IN A BOX PROGRAM (NIAB). NIAB IS AN EDUCATIONAL RESOURCE OHSU HAD DEVELOPED TO BE USED IN SCHOOLS, AND WHICH NEEDED TO BE UPDATED TO REFLECT MODERN BEST PRACTICES IN HEALTH EDUCATIONAL PROGRAMMING WITH YOUTH. (CONTINUED ON SCHEDULE O...)SINCE MIKE HAS AN EXPERTISE IN THIS AREA, WE WERE SELECTED AMONGST MANY ORGANIZATIONS TO UPDATE THE LANGUAGE, ACTIVITIES, AND NUTRITIONAL INFORMATION WITHIN THIS PROGRAM. AFTER ENACTING THESE CHANGES, NIAB IS NOW A USEFUL TOOL THAT OHSU IS USING IN SCHOOLS ACROSS THE STATE TO PROMOTE FOOD SECURITY AND NUTRITION EDUCATION FOR VULNERABLE YOUTH.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt032472
IRS990/PYOtherRevenueAmt0-2507
IRS990/PYProgramServiceRevenueAmt0500
IRS990/PYRevenuesLessExpensesAmt055329
IRS990/PYSalariesCompEmpBnftPaidAmt0205201
IRS990/PYTotalExpensesAmt0237673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt054602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0163150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0980474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09977
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010449
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83210
IRS990ScheduleA/PublicSupportPY509Pct00.83270
IRS990ScheduleA/PublicSupportTotal509Amt0860749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt054602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0163150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148971
IRS990ScheduleA/Total509Grp/TotalAmt01023899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172793
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01034380
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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/EquipmentGrp/BookValueAmt01773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01773
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014604
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09621
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03633
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01150
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS SUBMITTED TO THE MIKE BOARD OF DIRECTORS FOR THEIR REVIEW, REACTION, AND REVISION. ADDITIONALLY, PRIOR TO FILING WITH THE IRS, THE FINALIZED FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIKE PROGRAM'S CONFLICT OF INTEREST POLICIES ARE COVERED IN THE BOARD MANUAL FOR NEW BOARD MEMBERS. MIKE PROGRAM'S OFFICE MAINTAINS THE CONFLICT OF INTEREST FORM AND, ON AN ANNUAL BASIS, EACH DIRECTOR AND OFFICER MUST UPDATE THE CONFLICT OF INTEREST STATEMENT AS PRESENTED IN THE BOARD OF DIRECTORS MANUAL AS NECESSARY. A COMMITTEE OF THE BOARD OF DIRECTORS - THE GOVERNANCE COMMITTEE - AND THE EXECUTIVE COMMITTEE ARE CHARGED WITH CONSIDERING ETHICS QUESTIONS AND CASES BROUGHT TO THEIR ATTENTION BY ANY BOARD MEMBER OR OFFICER OR BY THE BOARD ITSELF, AND WITH MAKING RECOMMENDATIONS THEREON TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH MIKE PROGRAM'S COMPENSATION POLICY, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH ANNUALLY EVALUATING THE JOB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MIKE PROGRAM MAKES COPIES OF ITS CERTIFICATE OF INCORPORATION AND BYLAWS AVAILABLE TO VOTING MEMBERS, BY MAIL, UPON REQUEST. THE ANNUAL REPORT IS AVAILABLE ON MIKE PROGRAM'S WEBSITE AND THE FORM 990 WILL BE MAILED, ON REQUEST. THE CONFLICT OF INTEREST POLICY HAS NOT BEEN MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139185
IRS990/TotalAssetsEOYAmt050908
IRS990/TotalAssetsGrp/BOYAmt0139185
IRS990/TotalAssetsGrp/EOYAmt050908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166264
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057
IRS990/TotalLiabilitiesEOYAmt0736

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,908
Liabilities
$736
Net assets
$50,172
Revenue
$159,839
Expenses
$248,795
Net income
-$88,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$3.99$2.87$1.12
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.17$2.47$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.60$2.49$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$2.93$2.38$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$1.63$1.78$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.98$2.33$1.76$0.57
2019Summary only. Only limited summary data is available for this year.$0.42$0.01$0.42$1.41$2.06$0.65
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$2.38$1.33$1.05
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.72$1.53$0.19
2016Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$1.44$1.77$0.33
2015Summary only. Only limited summary data is available for this year.$0.93$0.04$0.88$2.11$1.82$0.29
2014Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$2.17$2.03$0.14
2013Summary only. Only limited summary data is available for this year.$0.49$0.03$1.51$1.61$0.11
2012Summary only. Only limited summary data is available for this year.$0.59$0.03$1.26$0.73$0.53
2011Summary only. Only limited summary data is available for this year.$0.07$0.03$0.68$0.77$0.09