2017-05-09T08:52:48-07:00 2016-06-30 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 100166517 990 2015-07-01 320191502 Minds Matter of NYC Inc MIND 2126266584 1120 Avenue of the Americas 4th Fl New York NY 10036 Erika Halstead Executive Director 2017-05-09 true Michael Schall P02024184 2122682800 2015 2021-01-29 14:40:06Z Erika Halstead 1120 Ave of the Americas 4 New York NY 10036 1009320 false false X N/A X 1991 NY To transform the lives of accomplished high school students from low-income families by broadening their dreams and preparing them for college success. 16 16 4 560 0 602922 695951 0 36462 54828 3924 0 643308 750779 180417 162386 0 213583 323315 0 133875 269710 225040 663710 710741 -20402 40038 1527070 1417325 185522 73381 1341548 1343944 To transform the lives of accomplished high school students from low-income families by broadening their dreams and preparing them for college success. false false 324671 142494 Junior Program: Minds Matter partnered with Columbia University Medical Center to offer our juniors an exclusive internship in their biomedical labs. The organization also sent all of its 60 juniors to summer programs across the country and around the world. 125652 19892 Senior Program: Minds Matters senior program graduated 50 students in spring 2016. 100% of them were accepted to 4-year colleges and over 80% were accepted to colleges ranked in Barrons top three tiers. Alumni Program: Minds Matter provides each graduating senior a stipend/scholarship ranging to cover the cost of tuition, books, computers, and other college-related expenses. The alumni program provides our students with additional support services including an online alumni community and information packet for workshops (resume/cover letter writing, job searching, networking). We also send care packages to Minds Matters college freshman. 13933 Sophomore Program: Minds Matter accepted 65 new students into the program and expanded the Academic & Leadership Development Academy from a pilot serving 30 students for two weeks to a three-week program hosted at three universities for our whole sophomore class. 464256 true true false false false false false false false false false true false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false true false false false false true 12 0 true 4 true false false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true false true true false false NY X Erika Halstead 2125679037 1120 Avenue of the Americas 4th Flo New York NY 10036 Steven Song Chair 5.00 0.00 X X 0 0 0 Minhaj Patel Treasurer 2.00 0.00 X X 0 0 0 Barbara Merola Director 2.00 0.00 X 0 0 0 Amit Bhandari Director 2.00 0.00 X 0 0 0 Joshua Buckley Director 2.00 0.00 X 0 0 0 Jeff Vogel Director 2.00 0.00 X 0 0 0 Sagar Ravi Secretary 2.00 0.00 X X 0 0 0 Martin Spit Director 2.00 0.00 X 0 0 0 Kimberly Moore Director 2.00 0.00 X 0 0 0 Alexander Taheri Director 2.00 0.00 X 0 0 0 Katie Dugan Vice Chair 5.00 0.00 X X 0 0 0 Nick Brice Director 2.00 0.00 X 0 0 0 Adam Fitzner Director 2.00 0.00 X 0 0 0 Andrew Jacobi Director 2.00 0.00 X 0 0 0 Tricia Bolender Director 2.00 0.00 X 0 0 0 Raphael Bejarano Director 2.00 0.00 X 0 0 0 Erika Halstead Executive Dir. 40.00 0.00 X 110000 0 0 110000 1 false false false 0 234235 461716 695951 0 44230 44230 0 0 0 193229 182631 10598 10598 10598 75910 234235 75910 0 0 0 0 750779 54828 0 162386 162386 0 0 110000 110000 0 162585 26293 68146 68146 0 32555 16277 8139 8139 18175 9087 4544 4544 0 0 0 0 0 0 45933 19686 14663 11584 0 6154 2052 2051 2051 0 0 35577 17789 8894 8894 19628 19628 0 0 0 36200 36200 0 0 Program mentoring 38595 38595 Special Event Expense 30517 30517 Miscellaneous 6173 6173 Volunteer Program Expense 2516 2516 3747 3747 710741 464256 112610 133875 11126 11126 595099 636784 17275 71828 0 0 0 0 0 0 0 0 898480 688507 0 0 5090 9080 1527070 1417325 19546 30365 86140 43016 79836 185522 73381 X 1259063 1236459 82485 107485 1341548 1343944 1527070 1417325 40038 -37642 X false true X true false X 573611 658471 713020 602922 695951 3243975 0 0 573611 658471 713020 602922 695951 3243975 162957 3081018 31910 31552 34853 36462 54828 189605 0 763 3924 4687 3438267 0.89610 0.91820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 688507 X 733465 -37642 20328 -17314 750779 750779 731069 20328 20328 710741 710741 Part X : FIN48 Footnote The organization does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending June 30, 2013 and later are subject to examination by applicable taxing authorities. false Soiree 171309 95399 75910 75910 Other Events 138836 138836 310145 234235 75910 75910 75910 true 0 0 Junior Scholarships 142494 Senior Scholarships 19892 Grantmaker's Description of How Grants are Used The board approves and monitors all grants and assistance to low income high school students. Form 990, Part VI, Line 11b: Form 990 Review Process Management reviewed a draft of the form 990 with the finance & legal committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Each year, the organization development & governance committee reviews the performance of the Executive Director and determine her bonus for the year, based on the approved bonus structure in her contract. The Board then votes on the bonus amount and the new proposed salary for the following fiscal year, which usually includes a 3% cost of living raise. The minutes of the Board of Directors reflect the nature of this process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are available upon request. Minds Matter National Inc 1120 Ave of the Americas New York NY 10036 133688434 Mentoring NY 501(c)3 170b(1)A(vi) N/A false false false false false false false false false false false false false true false false true false false false Minds Matter National Inc m 36200 Minds Matter National Inc p 190839