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

Multicultural Integrated Kidney Education Program FY2024 filing

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Empowers youth to become health leaders through education and mentorship. For fiscal year 2024 it reported $217K in revenue, $247K in expenses, and $20K in net assets.Pt I

Type
Public charity (501(c)(3)) · Diseases & Disorders
Location
Portland, OR
Website
www.mikeprogram.org
Filings
6 on file (2020–2024)
Revenue
$217KFY2024
Expenses
$247K
Net assets
$20K
People
11
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 FY2024 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 · $80K
Money in and out
$217K revenue, $247K expenses
Bottom line
52% program efficiency
Where the money goes · FY2024
Total revenue
$217K
Pt VIII · Ln 12
Total expenses
$247K
Pt IX · Ln 25
Net assets
$20K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$30K
Where spending went · Part IX cols B–D
Program services $0.52 Management & general $0.21 Fundraising $0.27
Program efficiency
52%
of spending reaches programs
Operating runway
1.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-14%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$217K
FY2024▲ +36%
Expenses
$247K
FY2024▼ -0.6%
Total assets
$20K
FY2024▼ -60%
Total liabilities
$256
FY2024▼ -65%
Total revenue
$217K
Pt VIII · Ln 12
Total expenses
$247K
Pt IX · Ln 25
Net assets
$20K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$30K
Total assetsPt X · Ln 16$20K
Program-expense ratioPt IX · col B52%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

2 program services account for $130K of program spending, described in the organization's own filed words · FY2023.
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.

$120Kprogram expense
02

In an effort to provide earlier interventions earlier interventions through our programming objectives, mike expanded its reach into middle school classrooms for the first time during the 2023-2024 school year.

$10Kprogram expense

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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 1a9
Independent voting membersPt VI · Ln 1b9
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 (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$80,112Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$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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Statement of Revenue

Part VIII
Contributions & grants$204K · 94%
Program service revenue$22K · 10%
Contributions & grants94%$204K
Program service revenue10%$22K
Total revenueLn 12$217K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.52 Management & general $0.21 Fundraising $0.27
Program services52%$130K
Management & general21%$51K
Fundraising27%$66K
Total functional expensesLn 25$247K

Balance Sheet

Part X · end of year
CashLn 1$20K
Total assetsLn 16$20K
Total liabilitiesLn 26$256
Total net assetsLn 32$20K
Months of cash on handcomputed1.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $20K · Operating expenses/yr $247K
1.0 months
Where the money goes
Program services
Program services $130K · Total expenses $247K
52%
Management & General
Management & general $51K · Total expenses $247K
21%
Fundraising
Fundraising $66K · Total expenses $247K
27%
Cost to raise $1
Fundraising expense (3-yr avg) $71K · Solicited contributions (3-yr avg) $209K
$0.34 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $204K · Total revenue $217K
94%
Government reliance
Government grants — · Total revenue $217K
Earned-income share
Program service revenue $22K · Total revenue $217K
10%
Investment reliance
Investment income $0 · Total revenue $217K
0%
Program self-sufficiency
Program service revenue $22K · Total expenses $247K
9%
Growth & trend
Revenue growth (YoY)
This year $217K · Prior year $160K
+36%
Revenue CAGR
FY2019 $233K · FY2023 $217K
-2%
Net-asset trend (YoY)
End of year $20K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $217K · Expenses $247K
-14%
Liabilities-to-Assets
Total liabilities — · Total assets $20K
Net-asset ratio
Net assets $20K · Total assets $20K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $20K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Justin Zellinger · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $80K · Total expenses $247K
32%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $214K · Total expenses $247K
86%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 52%
Overhead ratio 21%
Fundraising cost ratio 33%
Revenue growth 36%
Accounting fee ratio 2%

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 · viewing · ⤓ 990 PDF
FY2023$160K revenue · ⤓ 990 PDF
FY2022$293K revenue · ⤓ 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) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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