The Mip Foundation EIN 83-1719560

The Mip Foundation FY2023 filing

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Provides mental health support and social services for young cancer patients. For fiscal year 2023 it reported $164K in revenue, $161K in expenses, and $217K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Oreland, PA
Filings
5 on file (2020–2023)
Revenue
$164KFY2023
Expenses
$161K
Net assets
$217K
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 FY2023 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
$164K revenue, $161K expenses
Bottom line
78% program efficiency
Where the money goes · FY2023
Total revenue
$164K
Pt VIII · Ln 12
Total expenses
$161K
Pt IX · Ln 25
Net assets
$217K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $3K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.08 Fundraising $0.14
Program efficiency
78%
of spending reaches programs
Operating runway
17.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$164K
FY2023▲ +14%
Expenses
$161K
FY2023▲ +54%
Total assets
$221K
FY2023▲ +3%
Total liabilities
$4K
FY2023▲ ×12
Total revenue
$164K
Pt VIII · Ln 12
Total expenses
$161K
Pt IX · Ln 25
Net assets
$217K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$3K
Total assetsPt X · Ln 16$221K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $126K of program spending, described in the organization's own filed words · FY2023.
01

Psychosocial Engagement

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.

$77Kprogram expense
02

Mip Enrichment Programs

Individually tailored mental wellness driven kits are provided to AYA oncology patients.

$47Kprogram expense
03

Cancer 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 1a11
Independent voting membersPt VI · Ln 1bpending
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%$164K
Investment income$330
Total revenueLn 12$164K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.08 Fundraising $0.14
Program services78%$126K
Management & general8%$13K
Fundraising14%$22K
Total functional expensesLn 25$161K

Balance Sheet

Part X · end of year
CashLn 1$218K
Total assetsLn 16$221K
Total liabilitiesLn 26$4K
Total net assetsLn 32$217K
Months of cash on handcomputed16.2

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $218K · Operating expenses (Pt IX) $161K · Less non-cash grants $15K · Cash operating expenses/yr $146K
17.8 months
Where the money goes
Program services
Program services $126K · Total expenses $161K
78%
Management & General
Management & general $13K · Total expenses $161K
8%
Fundraising
Fundraising $22K · Total expenses $161K
14%
Cost to raise $1
Fundraising expense (3-yr avg) $19K · Solicited contributions (3-yr avg) $136K
$0.14 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $164K · Total revenue $164K
100%
Government reliance
Government grants — · Total revenue $164K
Earned-income share
Program service revenue $0 · Total revenue $164K
0%
Investment reliance
Investment income $330 · Total revenue $164K
+0.2%
Program self-sufficiency
Program service revenue $0 · Total expenses $161K
0%
Growth & trend
Revenue growth (YoY)
This year $164K · Prior year $144K
+14%
Net-asset trend (YoY)
End of year $217K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $164K · Expenses $161K
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $221K
Net-asset ratio
Net assets $217K · Total assets $221K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $221K
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 $161K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $161K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 8%
Fundraising cost ratio 14%
Revenue growth 14%
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 · 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 · viewing · ⤓ 990 PDF
FY2022$144K revenue · ⤓ 990 PDF
FY2021$99K revenue · ⤓ 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) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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