Multicultural Integrated Kidney Education Program
- Assets
- $106.8k
- Revenue
- $163.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Portland, OR
- Founding
- 03/2004
- Data as of
- 07/2021
- EIN
- 45-0520604
Organization Overview
Multicultural Integrated Kidney Education Program is located in Portland, OR. The organization was established in 2004. According to its NTEE Classification (G44) the organization is classified as: Kidney Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 07/2021, Multicultural Integrated Kidney Education Program employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Multicultural Integrated Kidney Education Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Multicultural Integrated Kidney Education Program generated $163.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $177.8k during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MIKE'S MISSION IS TO EDUCATE AND MENTOR UNDERSERVED STUDENTS TO LEAD HEALTHY LIVES PERSONALLY, IN THEIR SCHOOL COMMUNITY AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MIKE PROGRAM GOALS:1. EMPOWER YOUTH TO EMBRACE AND PROMOTE HEALTHY BEHAVIORS2. INTRODUCE YOUTH TO HEALTH CAREER OPTIONS3. DEVELOP CULTURAL AND SERVICE DELIVERY SKILLS IN EARLY-CAREER HEALTH PROFESSIONALS4. ADVANCE HEALTH EQUITY WITHIN COMMUNITIES AT RISK OF POOR HEALTH OUTCOMESMIKE PROGRAM'S ACCOMPLISHMENTS:THE CORE OF MIKE PROGRAM CENTERS ON THE MENTORED HEALTH EDUCATION EXPERIENCES OF YOUTH AND THEIR NEAR-AGE, EARLY CAREER VOLUNTEER MENTORS. EACH COHORT, SUPPORTED BY MIKE'S STRUCTURED CURRICULUM AND COMMUNITY OUTREACH PROGRAMS, GAIN UNIQUE OPPORTUNITIES AND EXPANDED PERSPECTIVES WITHIN DIVERSE SOCIOECONOMIC AND ETHNIC COMMUNITIES, ALL MORE AT RISK FOR DEVELOPING CHRONIC DISEASES. MIKE CONTINUES TO REDEFINE BEST PRACTICES IN HEALTH EDUCATION AND COMMUNITY OUTREACH TO IMPROVE HEALTH OUTCOMES. MIKE PROGRAM MENTORED 89 YOUTH DURING THIS FISCAL YEAR. 40% OF MENTORS WERE RETURNING VOLUNTEERS WITH MIKE PROGRAM. DUE TO THE COVID-19 SCHOOL CLOSURES, MIKE PIVOTED TO ONLINE PROGRAMMING FOR THE ENTIRE 2020-2021 ACADEMIC YEAR. DESPITE THE CHALLENGES ASSOCIATED WITH THE PANDEMIC, MIKE WAS ABLE TO SUSTAIN PROGRAMMING WITH CURRENT SCHOOL PARTNERS AND LAUNCH NEW PROGRAMMING AT TWO ADDITIONAL SITES ACROSS THE STATE.
MIKE PROGRAM GOALS:1. EMPOWER YOUTH TO EMBRACE AND PROMOTE HEALTHY BEHAVIORS2. INTRODUCE YOUTH TO HEALTH CAREER OPTIONS3. DEVELOP CULTURAL AND SERVICE DELIVERY SKILLS IN EARLY-CAREER HEALTH PROFESSIONALS4. ADVANCE HEALTH EQUITY WITHIN COMMUNITIES AT RISK OF POOR HEALTH OUTCOMESMIKE PROGRAM'S ACCOMPLISHMENTS:THE CORE OF MIKE PROGRAM CENTERS ON THE MENTORED HEALTH EDUCATION EXPERIENCES OF YOUTH AND THEIR NEAR-AGE, EARLY CAREER VOLUNTEER MENTORS. EACH COHORT, SUPPORTED BY MIKE'S STRUCTURED CURRICULUM AND COMMUNITY OUTREACH PROGRAMS, GAIN UNIQUE OPPORTUNITIES AND EXPANDED PERSPECTIVES WITHIN DIVERSE SOCIOECONOMIC AND ETHNIC COMMUNITIES, ALL MORE AT RISK FOR DEVELOPING CHRONIC DISEASES. MIKE CONTINUES TO REDEFINE BEST PRACTICES IN HEALTH EDUCATION AND COMMUNITY OUTREACH TO IMPROVE HEALTH OUTCOMES. MIKE PROGRAM MENTORED 89 YOUTH DURING THIS FISCAL YEAR. 40% OF MENTORS WERE RETURNING VOLUNTEERS WITH MIKE PROGRAM. DUE TO THE COVID-19 SCHOOL CLOSURES, MIKE PIVOTED TO ONLINE PROGRAMMING FOR THE ENTIRE 2020-2021 ACADEMIC YEAR. DESPITE THE CHALLENGES ASSOCIATED WITH THE PANDEMIC, MIKE WAS ABLE TO SUSTAIN PROGRAMMING WITH CURRENT SCHOOL PARTNERS AND LAUNCH NEW PROGRAMMING AT TWO ADDITIONAL SITES ACROSS THE STATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Zellinger Executive Director | Officer | 40 | $75,000 |
Tyrell Comeaux President | OfficerTrustee | 1 | $0 |
Rhonda Perry Vice-President | OfficerTrustee | 1 | $0 |
Lorreen Fedje Former President | OfficerTrustee | 1 | $0 |
Brandon Nelson Secretary/treasurer | OfficerTrustee | 1 | $0 |
Caitlin Everett Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,320 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,556 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $157,876 |
| Total Program Service Revenue | $5,000 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $469 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $163,351 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,139 |
| Compensation of current officers, directors, key employees. | $24,342 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,554 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,542 |
| Payroll taxes | $11,402 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,255 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,500 |
| Advertising and promotion | $0 |
| Office expenses | $9,620 |
| Information technology | $2,339 |
| Royalties | $0 |
| Occupancy | $750 |
| Travel | $193 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,516 |
| Insurance | $5,003 |
| All other expenses | $501 |
| Total functional expenses | $177,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,701 |
| Savings and temporary cash investments | $9 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18 |
| Net Land, buildings, and equipment | $4,052 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $106,780 |
| Accounts payable and accrued expenses | $722 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $722 |
| Net assets without donor restrictions | $106,058 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $106,780 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Multicultural Integrated Kidney Education Program has recieved totaling $89,567.
| Awarding Organization | Amount |
|---|---|
Legacy Health Portland, OR PURPOSE: EXPAND SCHOOL BASED PROGRAMMING | $25,000 |
Collins Foundation Portland, OR PURPOSE: SUPPORT OPERATIONS AND HIRE STAFF TO IMPROVE HEALTH AND EDUCATION OUTCOMES FOR CHILDREN OF COLOR AND CHILDREN LIVING IN LOW-INCOME NEIGHBORHOODS IN LINN, MARION, MULTNOMAH, AND WASHINGTON COUNTIES | $15,000 |
Hillman Family Foundations Pittsburgh, PA PURPOSE: MENTORED HEALTH EDUCATION IN UNDERSERVED SCHOOLS | $15,000 |
Oregon Community Foundation Portland, OR PURPOSE: Physical Health | $13,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,541 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Mentored Health Education In Underserved Schools ( | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brain Tumor And Air Pollution Foundation Diamond Bar, CA | $2,846,641 | $1,456 |
California Dialysis Council Inc Manhattan Beach, CA | $702,742 | $538,521 |
Multicultural Integrated Kidney Education Program Portland, OR | $106,780 | $163,351 |
Mori Research Foundation Valencia, CA | $4,130,174 | $279,809 |
Kidney Auxiliary Of Puget Sound Everett, WA | $166,102 | $0 |
Mount Baker Kidney Center Bellingham, WA | $0 | $196,846 |
Kidneys Quest Foundation Inc San Fernando, CA | $22,713 | $59,179 |
Renal Pathology Society Inc Sacramento, CA | $204,545 | $0 |
Catherine C Chism Trust Fbo The Northwest Kidney Center Las Vegas, NV | $190,478 | $21,121 |
Wait List Zero San Diego, CA | $60,263 | $0 |
Sri Lankan American Center For Social Welfare Of Northern Califor San Jose, CA | $1,806 | $10,121 |
Kare For Kidney Foundation Of Fresno Fresno, CA | $116,317 | $0 |