Serving students who aspire to be healthcare professionals and support the evolving workforce needs of the kansas city metro area.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $49K a year · 19% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
7 mo
of spending, in cash
Looks good: 6.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $365K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$10K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$205K
+90% vs prior year
Spent
$227K
To programs
76%
Net assets
$118K
By yearFY2021–FY2025
Revenue
$205K
FY2023▲ +90%
Tap a bar for its year
Revenue by fiscal year
FY2021$139K
FY2022$108K
FY2023$205K
FY2024$437K
FY2025$372K
Expenses
$227K
FY2023▲ +143%
Tap a bar for its year
Expenses by fiscal year
FY2021$21K
FY2022$93K
FY2023$227K
FY2024$341K
FY2025$334K
Net assets
$118K
FY2023▼ -16%
Tap a bar for its year
Net assets by fiscal year
FY2021$125K
FY2022$140K
FY2023$118K
FY2024$214K
FY2025$252K

From the FY2023 Form 990 (year ending June 2023) · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $172K Management & general 21% · $47K Fundraising 4% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Michael Weaver’s $64K as President is at the 56th percentile of top reported officer pay among 1613 $100K–1M education 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 · 2 named individuals · Part VII

NameFY2025FY2024
Michael Weaver$64,000$32,000
Jamila Weaver$46,000$23,000

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.

See Mission Vision Project executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps minority students enter health science programs, especially medicine, through partnerships.

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Provided by the organization

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1 program · $172K · in their own filed words · FY2022
01

Increasing the number of underrepresented minority (urm) students educated in health sciences and retained in the kansas city metro healthcare workforce.

$172Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$205K
Ln 12
Gifts and grantsLn 1h$205K
Investment incomeLn 3$229
Other incomeLn 4–11$67
Money outPt IX
$227K
Ln 25
Programscol B$172K
Managementcol C$47K
Fundraisingcol D$8K
Owns and owesPt X
$118K
net assets · Ln 32
Cash and savingsLn 1–2$127K
Total assetsLn 16$127K
LiabilitiesLn 26$10K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$205K
Investment incomeLn 3$229
Other incomeLn 4–11$67
Total revenueLn 12$205K
Assets in detailPt X, end of year
SavingsLn 2$127K
Cash and savings togetherLn 1–2$127K
Other assetsLn 15$100
Total assetsLn 16$127K
LiabilitiesLn 26$10K
Net assetsLn 32$118K
OperationsPt I, VI
EmployeesI 52
VolunteersI 670
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$142K$127K
Total assetsLn 16$142K$127K
LiabilitiesLn 26$2K$10K
Net assetsLn 32$140K$118K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$66K$36K$26K$3K
Other employee benefitsLn 9$14K$8K$6K$717
Payroll taxesLn 10$5K$3K$2K$250
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$12K$9K$3K
Office expensesLn 13$18K$14K$3K$712
TravelLn 17$2K$1K$376$94
Conferences, conventions and meetingsLn 19$56K$52K$5K
InterestLn 20$39$39
InsuranceLn 23$3K$2K$547$137
Other expenses (24a–d)Ln 24$47K$47K
Total functional expensesLn 25$227K$172K$47K$8K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $372K$334K$38K$252K 990 PDF
FY2024 $437K$341K$96K$214K 990 PDF
FY2023 Viewing $205K$227K−$22K$118K 990 PDF
FY2022 $108K$93K$15K$140K 990 PDF
FY2021 $139K$21K$118K$125K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $204,927 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $108,046$204,631
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $46$229
I-11 Other revenuePrior year $0$67
I-12 Total revenuePrior year $108,092$204,927
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,473$84,852
I-16a Professional fundraising feesPrior year $2,916$0
I-17 Other expensesPrior year $88,016$142,389
I-18 Total expensesPrior year $93,405$227,241
I-19 Revenue less expensesPrior year $14,687−$22,314
Part VI · Governance 8 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $204,927 across 5 lines filed
VIII-1f All other contributions, gifts and grants$204,631
VIII-1h Total contributions, gifts and grants$204,631
VIII-3 Investment incomeExcluded from tax $229$229
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $67$67
VIII-12 Total revenueRelated to mission $67 · Unrelated business $0 · Excluded from tax $229$204,927
Part IX · Statement of functional expenses $227,241 across 12 lines filed
IX-7 Other salaries and wagesPrograms $36,025 · Management $26,200 · Fundraising $3,275$65,500
IX-9 Other employee benefitsPrograms $7,888 · Management $5,737 · Fundraising $717$14,342
IX-10 Payroll taxesPrograms $2,756 · Management $2,004 · Fundraising $250$5,010
IX-11c Accounting feesManagement $2,675$2,675
IX-11g Other fees for servicesManagement $1,983$1,983
IX-12 Advertising and promotionPrograms $9,109 · Fundraising $2,779$11,888
IX-13 Office expensesPrograms $13,956 · Management $3,098 · Fundraising $712$17,766
IX-17 TravelPrograms $1,409 · Management $376 · Fundraising $94$1,879
IX-19 Conferences, conventions and meetingsPrograms $51,881 · Management $4,534$56,415
IX-20 InterestManagement $39$39
IX-23 InsurancePrograms $2,050 · Management $547 · Fundraising $137$2,734
IX-24 Other expenses (24a–d)Programs $47,010$47,010
IX-25 Total functional expensesPrograms $172,084 · Management $47,193 · Fundraising $7,964$227,241
Part X · Balance sheet $127,442 assets, 7 lines filed
X-2 Savings and temporary cash investmentsStart of year $141,952$127,342
X-15 Other assetsStart of year $0$100
X-16 Total assetsStart of year $141,952$127,442
X-25 Other liabilitiesStart of year $2,018$9,822
X-26 Total liabilitiesStart of year $2,018$9,822
X-32 Total net assets or fund balancesStart of year $139,934$117,620
X-33 Total liabilities and net assetsStart of year $141,952$127,442
Part XI · Reconciliation of net assets $117,620 net assets at year end
XI-1 Total revenue$204,927
XI-2 Total expenses$227,241
XI-3 Revenue less expenses−$22,314
XI-4 Net assets at start of year$139,934
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$117,620

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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