Multicultural Integrated Kidney Education Program EIN 45-0520604 Form 990 (PDF) Claim this org

Multicultural Integrated Kidney Education Program FY2022 filing

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Empowers youth to become health leaders through education and mentorship. For fiscal year 2022 it reported $293K in revenue, $238K in expenses, and $139K in net assets.Pt I

Type
Public charity (501(c)(3)) · Diseases & Disorders
Location
Portland, OR
Website
www.mikeprogram.org
Filings
6 on file (2020–2022)
Revenue
$293KFY2022
Expenses
$238K
Net assets
$139K
People
8
Filings
6
Updates
0
More identity details & actions ⌄
EIN  45-0520604 Public charity (501(c)(3)) Portland, OR
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Empowers youth to become health leaders through education and mentorship.
Leadership
Justin Zellinger · Executive Director · $75K
Money in and out
$293K revenue, $238K expenses
Bottom line
48% program efficiency
Where the money goes · FY2022
Total revenue
$293K
Pt VIII · Ln 12
Total expenses
$238K
Pt IX · Ln 25
Net assets
$139K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $55K
Where spending went · Part IX cols B–D
Program services $0.48 Management & general $0.21 Fundraising $0.31
Program efficiency
48%
of spending reaches programs
Operating runway
6.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+19%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$293K
FY2022▲ +79%
Expenses
$238K
FY2022▲ +34%
Total assets
$139K
FY2022▲ +30%
Total liabilities
$57
FY2022▼ -92%
Total revenue
$293K
Pt VIII · Ln 12
Total expenses
$238K
Pt IX · Ln 25
Net assets
$139K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$55K
Total assetsPt X · Ln 16$139K
Program-expense ratioPt IX · col B48%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMulticultural Integrated Kidney Education Program
EINHdr · item D45-0520604
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jwww.mikeprogram.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFDiseases & Disorders (G44)
Ruling yearIRS BMFMar 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$75,000Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Justin Zellinger’s $81K as Executive Director is at the 66th percentile of top reported officer pay among 900 $100K–1M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Justin Zellinger$81,115$80,112$79,168$75,000$75,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $114K of program spending, described in the organization's own filed words · FY2021.
01

Aligning 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.

$114Kprogram expense
02

Mike program launched a focused pilot program at a large urban portland high school to provide students with training and career options by bringing in healthcare professionals into their classroom.

Pt IX · col B
03

Mike program mentor madeleine duncan, a medical student at western university of health sciences-comp NW, who mentored two years with our rural oregon project was recognized by the U.S. Public health service commissioned corps of the U.S. Office of the surgeon general, U.S.

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants101%$295K
Program service revenue$500
— government grantsLn 1e$37K
Total revenueLn 12$293K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.48 Management & general $0.21 Fundraising $0.31
Program services48%$114K
Management & general21%$51K
Fundraising31%$73K
Total functional expensesLn 25$238K

Balance Sheet

Part X · end of year
CashLn 1$137K
Total assetsLn 16$139K
Total liabilitiesLn 26$57
Total net assetsLn 32$139K
Months of cash on handcomputed6.9

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $137K · Operating expenses/yr $238K
6.9 months
Where the money goes
Program services
Program services $114K · Total expenses $238K
48%
Management & General
Management & general $51K · Total expenses $238K
21%
Fundraising
Fundraising $73K · Total expenses $238K
31%
Cost to raise $1
Fundraising expense (3-yr avg) $62K · Solicited contributions (3-yr avg) $212K
$0.29 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $295K · Total revenue $293K
101%
Government reliance
Government grants $37K · Total revenue $293K
12%
Earned-income share
Program service revenue $500 · Total revenue $293K
0.2%
Investment reliance
Investment income $0 · Total revenue $293K
0%
Program self-sufficiency
Program service revenue $500 · Total expenses $238K
0.2%
Growth & trend
Revenue growth (YoY)
This year $293K · Prior year $163K
+79%
Net-asset trend (YoY)
End of year $139K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $293K · Expenses $238K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $139K
Net-asset ratio
Net assets $139K · Total assets $139K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $139K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Justin Zellinger · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $75K · Total expenses $238K
32%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $205K · Total expenses $238K
86%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 48%
Overhead ratio 21%
Fundraising cost ratio 25%
Revenue growth 79%
Legal fee ratio 0.08%
Accounting fee ratio 0.9%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$5K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$399K revenue · ⤓ 990 PDF
FY2024$217K revenue · ⤓ 990 PDF
FY2023$160K revenue · ⤓ 990 PDF
FY2022$293K revenue · viewing · ⤓ 990 PDF
FY2021$163K revenue · ⤓ 990 PDF
FY2020$233K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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