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Nonprofiteer
← MOBILE HEALTH CLINICS ASSOCIATION

Form 990 for tax year 2023

Filed by MOBILE HEALTH CLINICS ASSOCIATION.

Totals

Total revenue
$1,586,457
Total expenses
$1,230,315
Contributions and grants received
$762,500
Grants paid
$239,985
Program service revenue
$823,957
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,709,033
Total liabilities, end of year
$12,316
Net assets or fund balances, end of year
$1,696,717
Program services expenses (Part IX)
$1,115,852
Management and general expenses
$79,887
Fundraising expenses
$34,576
Program service expenses (Part III)
$1,115,852

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $762,500

  • 2a · Program service revenue: ANNUAL CONFERENCE

    total $402,248 · related or exempt $402,248

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $374,340 · related or exempt $374,340

  • 2c · Program service revenue: SIGS & SPRING ITC MTGS

    total $45,547 · related or exempt $45,547

  • 2d · Program service revenue: REGIONAL COALITIONS

    total $1,822 · related or exempt $1,822

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $226,323 · program services $226,323

  • 2 · Grants to domestic individuals

    total $13,662 · program services $13,662

  • 5 · Compensation of officers, directors and key employees

    total $142,000 · program services $85,200 · management and general $35,500 · fundraising $21,300

  • 7 · Other salaries and wages

    total $259,936 · program services $259,936

  • 10 · Payroll taxes

    total $28,869 · program services $24,789 · management and general $2,550 · fundraising $1,530

  • 11c · Fees: accounting

    total $10,850 · management and general $10,850

  • 11e · Fees: professional fundraising services

    total $5,138 · fundraising $5,138

  • 11g · Fees: other

    total $210,338 · program services $208,848 · management and general $1,490

  • 12 · Advertising and promotion

    total $1,076 · program services $1,076

  • 13 · Office expenses

    total $13,273 · program services $6,663 · management and general $6,610

  • 14 · Information technology

    total $34,719 · program services $19,652 · management and general $15,067

  • 17 · Travel

    total $13,895 · program services $6,564 · management and general $723 · fundraising $6,608

  • 19 · Conferences, conventions and meetings

    total $266,875 · program services $262,620 · management and general $4,255

  • 22 · Depreciation, depletion and amortization

    total $630 · management and general $630

  • 23 · Insurance

    total $2,731 · program services $519 · management and general $2,212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,373,277 · end of year $1,708,455

  • 10a · Land, buildings and equipment: cost or other basis

    $3,152

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,574

  • 10c · Land, buildings and equipment, net

    beginning of year $1,208 · end of year $578

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,289 · end of year $7,525

  • 24 · Unsecured notes and loans payable

    beginning of year $3,621 · end of year $4,791

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,340,575 · end of year $1,696,717

Mission and programs · 2023

Mission

TO PROMOTE AND SERVE THE MOBILE HEALTHCARE SECTOR THROUGH ADVOCACY OF THE BENEFITS OF DELIVERING HEALTH CARE USING MOBILE PLATFORMS, EDUCATION, AND RESEARCH IN ORDER TO INCREASE ACCESS TO CARE FOR ALL.

Activities or mission (Part I)

SERVE THE MOBILE HEALTHCARE SECTOR: EDUCATION & RESEARCH TO INCREASE ACCESS TO CARE FOR ALL

  • MEMBERSHIP:MOBILE HEALTHCARE ASSOCIATION CURRENTLY HAS MORE THAN 530 MEMBER ORGANIZATIONS. MHA PROVIDES MEMBERS WITH EDUCATION AND NETWORKING OPPORTUNITIES SUCH AS SPECIAL INTEREST GROUP DISCUSSIONS, AND A QUARTERLY ELECTRONIC NEWSLETTER. MHA OFFERS A LIVE WEBINAR SERIES AND MAKES THE RECORDING AVAILABLE FOR MEMBER VIEWING. MEMBERS ALSO RECEIVE ACCESS TO MANAGEMENT RESOURCES AND PROGRAM DEVELOPMENT AND OPERATION ASSISTANCE TOOLS. THE ASSOCIATION LAUNCHED AN OUTREACH AND ENGAGEMENT TOOLKIT TO ASSIST MEMBERS IN EXPANDING THEIR SERVICE REACH AND PUBLISHED A REVISED START UP GUIDE FOR LAUNCHING A MOBILE PROGRAM WITH NEW CHAPTERS AND OVER 20 TEMPLATES.(SEE SCHEDULE O) SPECIAL INTEREST GROUPS:IN 2023, THE ASSOCIATION HOSTED 20 DIFFERENT SPECIAL INTEREST GROUP MEETINGS. SIGS PROVIDE A FORUM FOR INTERACTIVE DISCUSSION, BEST PRACTICE SHARING AND INFORMATIONAL SPEAKERS ON SPECFIC CONTENT AREAS OF INTEREST TO THE MEMBERSHIP. SIGS FOCUS ON PROGRAM EVALUATION AND IMPACT, MAMMOGRAPHY, PEDIATRCIS, VISION AND SEXUAL & REPRODUCTIVE HEALTH.SPRING INTENSIVE TRAINING COURSE:IN 2023, THE ASSOCIATION OFFERED ITS MEMBERS A 6 HOUR ONLINE TRAINING COURSE ON HOW TO START & OPERATE A MOBILE PROGRAM. THIS COURSE WAS ATTENDED BY 167 PEOPLE.

    Expenses $870,410 · Grants $239,985 · Revenue $419,887

  • ANNUAL CONFERENCE:MOBILE HEALTHCARE ASSOCIATION'S 2023 NATIONAL CONFERENCE WAS HELD AT THE DAVID LAWRENCE CONVENTION CENTER IN PITTSBURGH. ATTENDEES PARTICIPATED IN WORKSHOPS, COURSES, AND NETWORKING SESSIONS PRESENTED BY OVER 60 SPEAKERS.WITH 525 ATTENDEES, THE CONFERENCE PROVIDES OPPORTUNITY TO SHARE BEST PRACTICES, LEARN ABOUT INNOVATIONS IN THE FIELD AND NETWORK WITH OTHERS IN THE FIELD OF MOBILE HEALTH. CONTINUING EDUCATION CREDITS ARE AVAILABLE FOR DOCTORS, DENTISTS, NURSES AND DENTAL HYGIENISTS.

    Expenses $239,324 · Revenue $402,248

  • REGIONAL COALITIONS: OVER 550 MEMBERS ATTENDED 17 DIFFERENT MEETINGS THROUGH THE 12 REGIONAL COALITIONS THROUGHOUT THE COUNTRY TO DISCUSS BEST PRACTICES, INNOVATIONS IN THE MOBILE HEALTH CARE SECTOR, AND TO NETWORK WITH OTHER MOBILE PROVIDERS. THE REGIONAL COALITIONS ARE INDEPENDENT, REGIONAL GRASSROOTS COMMUNITIES OF MOBILE HEALTHCARE PROVIDERS AND ALLIED ORGANIZATIONS.

    Expenses $6,118 · Revenue $1,822

  • ADVOCACY:MHCA WORKS WITH FEDERAL REPRESENTATIVES TO SUPPORT LEGISLATION RELATIVE TO MOBILE HEALTHCARE. MCHA HAS DISCUSSIONS TO EXPLORE OPPORTUNITIES FOR THE INCLUSION OF SUPPORT FOR MOBILE HEALTHCARE IN PENDING LEGISLATION.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jesse Simmons Ms

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Gabrielle Sauder Dnp Msn Pnp

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lorraine Nowakowski RN Ma

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sanghamitra Misra MD

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sonia Booker Msn RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Comeaux LCSW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Finn Msn Aprn Cpnp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jermaine Pope

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michele Rigsby Pauley RN Msn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Snow MBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Vavasis MD

    DIRECTOR (THRU 9/23)

    Total calculated
    $0
    Hours/week
    1

  • Verian Wedeking

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Wallace

    EXECUTIVE DIRECTOR

    Total calculated
    $142,000
    From this org
    $142,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423209349323747

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