The Mip Foundation EIN 83-1719560

The Mip Foundation FY2021 filing

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Provides mental health support and social services for young cancer patients. For fiscal year 2021 it reported $99K in revenue, $49K in expenses, and $175K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Oreland, PA
Filings
5 on file (2020–2021)
Revenue
$99KFY2021
Expenses
$49K
Net assets
$175K
People
3
Filings
5
Updates
0
More identity details & actions ⌄
EIN  83-1719560 Public charity (501(c)(3)) Oreland, PA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Provides mental health support and social services for young cancer patients.
Leadership
Melissa Delaney Doliner · Pres & Chairman
Money in and out
$99K revenue, $49K expenses
Bottom line
46% program efficiency
Where the money goes · FY2021
Total revenue
$99K
Pt VIII · Ln 12
Total expenses
$49K
Pt IX · Ln 25
Net assets
$175K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $50K
Where spending went · Part IX cols B–D
Program services $0.46 Management & general $0.21 Fundraising $0.33
Program efficiency
46%
of spending reaches programs
Operating runway
50.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+51%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$99K
FY2021▼ -28%
Expenses
$49K
FY2021▼ -36%
Total assets
$175K
FY2021▲ +40%
Total liabilities
$0
FY2021
Total revenue
$99K
Pt VIII · Ln 12
Total expenses
$49K
Pt IX · Ln 25
Net assets
$175K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$50K
Total assetsPt X · Ln 16$175K
Program-expense ratioPt IX · col B46%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $22K of program spending, described in the organization's own filed words · FY2021.
01

Mip Kits/Mental Health Day Off

Individually tailored mental wellness driven kits or day off activities are provided to AYA oncology patients.

$15Kprogram expense
02

Support and Enrichment Programming

TMF coordinates with the social workers and child life teams of hospital partners to discover way to improve and enhance the psycho-social services provided to AYA oncology patients.

$5Kprogram expense
03

Awareness

TMF works to increase awareness of this AYA patient group, to address the unique AYA mental wellness care that teens and young adults have upon being diagnosed with cancer.

$2Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Mip Foundation
EINHdr · item D83-1719560
Principal addressHdr · item COreland, PA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F12)
Ruling yearIRS BMFNov 2018

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 13No
Document retention policyPt VI · Ln 14No
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
$0Pt VII · Sec A
VP & Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$99K
Investment income$18
Total revenueLn 12$99K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.46 Management & general $0.21 Fundraising $0.33
Program services46%$22K
Management & general21%$10K
Fundraising33%$16K
Total functional expensesLn 25$49K

Balance Sheet

Part X · end of year
CashLn 1$175K
Total assetsLn 16$175K
Total liabilitiesLn 26$0
Total net assetsLn 32$175K
Months of cash on handcomputed43.1

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $175K · Operating expenses (Pt IX) $49K · Less non-cash grants $7K · Cash operating expenses/yr $41K
50.9 months
Where the money goes
Program services
Program services $22K · Total expenses $49K
46%
Management & General
Management & general $10K · Total expenses $49K
21%
Fundraising
Fundraising $16K · Total expenses $49K
33%
Cost to raise $1
Fundraising expense (2-yr avg) $14K · Solicited contributions (2-yr avg) $118K
$0.12 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $99K · Total revenue $99K
100%
Government reliance
Government grants — · Total revenue $99K
Earned-income share
Program service revenue $0 · Total revenue $99K
0%
Investment reliance
Investment income $18 · Total revenue $99K
+0.02%
Program self-sufficiency
Program service revenue $0 · Total expenses $49K
0%
Growth & trend
Revenue growth (YoY)
This year $99K · Prior year $137K
-28%
Net-asset trend (YoY)
End of year $175K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $99K · Expenses $49K
+51%
Liabilities-to-Assets
Total liabilities — · Total assets $175K
Net-asset ratio
Net assets $175K · Total assets $175K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $175K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Melissa Delaney Doliner · Reported title Pres & Chairman · Highest reported compensation $0 · Total expenses $49K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $49K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 46%
Overhead ratio 21%
Fundraising cost ratio 16%
Revenue growth -28%
Legal fee ratio 5%
Accounting fee ratio 5%

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 · FY2024
Total grants receivedfrom 2 funders$6K

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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
FY2024 (Latest)$213K revenue · ⤓ 990 PDF
FY2023$164K revenue · ⤓ 990 PDF
FY2022$144K revenue · ⤓ 990 PDF
FY2021$99K revenue · viewing · ⤓ 990 PDF
FY2020$137K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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