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Nonprofiteer
← MOBILE HEALTH CLINICS ASSOCIATION

Form 990 for tax year 2022

Filed by MOBILE HEALTH CLINICS ASSOCIATION.

Totals

Total revenue
$1,496,983
Total expenses
$1,218,281
Contributions and grants received
$980,000
Grants paid
$322,764
Program service revenue
$516,983
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,374,485
Total liabilities, end of year
$33,910
Net assets or fund balances, end of year
$1,340,575
Program services expenses (Part IX)
$1,111,872
Management and general expenses
$88,246
Fundraising expenses
$18,163
Program service expenses (Part III)
$1,111,872

Program services were 91.3% 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

    $980,000

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $243,476 · related or exempt $243,476

  • 2b · Program service revenue: ANNUAL CONFERENCE

    total $234,283 · related or exempt $234,283

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

    total $29,656 · related or exempt $29,656

  • 2d · Program service revenue: REGIONAL COALITIONS

    total $9,568 · related or exempt $9,568

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $313,366 · program services $313,366

  • 2 · Grants to domestic individuals

    total $1,398 · program services $1,398

  • 3 · Grants to foreign organizations and individuals

    total $8,000 · program services $8,000

  • 5 · Compensation of officers, directors and key employees

    total $136,000 · program services $95,200 · management and general $27,200 · fundraising $13,600

  • 7 · Other salaries and wages

    total $134,866 · program services $134,866

  • 10 · Payroll taxes

    total $18,858 · program services $16,017 · management and general $1,894 · fundraising $947

  • 11c · Fees: accounting

    total $15,416 · management and general $15,416

  • 11g · Fees: other

    total $309,867 · program services $296,316 · management and general $13,551

  • 12 · Advertising and promotion

    total $827 · program services $827

  • 13 · Office expenses

    total $13,641 · program services $3,972 · management and general $9,669

  • 14 · Information technology

    total $58,561 · program services $48,424 · management and general $10,137

  • 17 · Travel

    total $9,714 · program services $6,098 · fundraising $3,616

  • 19 · Conferences, conventions and meetings

    total $194,500 · program services $186,871 · management and general $7,629

  • 22 · Depreciation, depletion and amortization

    total $630 · management and general $630

  • 23 · Insurance

    total $2,637 · program services $517 · management and general $2,120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,059,247 · end of year $1,373,277

  • 9 · Prepaid expenses and deferred charges

    beginning of year $987

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

    $3,152

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

    $1,944

  • 10c · Land, buildings and equipment, net

    beginning of year $1,839 · end of year $1,208

  • 17 · Accounts payable and accrued expenses

    end of year $30,289

  • 24 · Unsecured notes and loans payable

    beginning of year $200 · end of year $3,621

  • 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 $1,061,873 · end of year $1,340,575

Mission and programs · 2022

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 420 MEMBER ORGANIZATIONS. MHCA PROVIDES MEMBERS WITH EDUCATION AND NETWORKING OPPORTUNITIES SUCH AS SPECIAL INTEREST GROUP DISCUSSIONS, NEWS FORUMS, AND A QUARTERLY ELECTRONIC NEWSLETTER. MHCA OFFERS A QUARTERLY 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 A FUNDRAISING TOOLKIT WITH 6 COMPANION WEBINARS TO ASSIST MEMBERS IN SUSTAINABILITY EFFORTS.(SEE SCHEDULE O) SPECIAL INTEREST GROUPS:IN 2022, THE ASSOCIATION HOSTED 13 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, VISION, AND SEXUAL & REPRODUCTIVE HEALTH.SPRING INTENSIVE TRAINING COURSE:IN 2022, THE ASSOCIATION OFFERED ITS MEMBERS A 6 HOUR ONLINE TRAINING COURSE ON HOW TO START & OPERATE A MOBILE PROGRAM. THIS COURSE WAS ATTENDED BY 125 MEMBERS.

    Expenses $892,484 · Grants $322,764 · Revenue $273,132

  • ANNUAL CONFERENCE:MOBILE HEALTHCARE ASSOCIATION'S 2022 NATIONAL CONFERENCE WAS HELD AT THE PHOENIX CONVENTION CENTER, RETURNING TO AN IN-PERSON CONFERENCE FOR THE FIRST TIME SINCE 2019. ATTENDEES PARTICIPATED IN WORKSHOPS, COURSES, AND NETWORKING SESSIONS PRESENTED BY OVER 60 SPEAKERS.WITH OVER 350 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 HYGENISTS.

    Expenses $204,015 · Revenue $234,283

  • REGIONAL COALITIONS: OVER 500 MEMBERS ATTENDED 17 DIFFERENT MEETINGS OF OUR 13 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 $15,373 · Revenue $9,568

  • ADVOCACY - MHA WORKS WITH FEDERAL REPRESENTATIVES TO SUPPORT LEGISLATION RELATIVE TO MOBILE HEALTHCARE. MHA HAS DISCUSSIONS WITH CONGRESSIONAL REPRESENTATIVES TO EXPLORE OPPORTUNITIES FOR THE INCLUSION OF SUPPORT FOR MOBILE HEALTHCARE IN PENDING LEGISLATION.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jesse Simmons Ms

    BOARD CHAIR (BEG. 9/22)/TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Susan Finn Msn Aprn Cpnp

    IMM. PAST-CHAIR (BEG. 9/22)/CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Gabrielle Sauder Dnp Msn Pnp-Bc

    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

  • Jennifer Gruber

    DIRECTOR (LEFT 9/22)

    Total calculated
    $0
    Hours/week
    1

  • Michele Rigsby Pauley RN Msn

    DIRECTOR (BEG. 9/22)/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Snow MBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Vavasis MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Verian Wedeking

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Wallace

    EXECUTIVE DIRECTOR

    Total calculated
    $136,000
    From this org
    $136,000
    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

  • CHILDREN'S HOSPITAL FOUNDATION

    $32,976

    PARTICIPATE IN COHORT TO MEASURE, EVALUATE AND COMMUNICATE IMPACT OF MOBILE SERVICES; ADDRESS STAFF BURNOUT AND EMPLOYEE RETENTION

  • FORT DEFIANCE INDIAN HOSPITAL BOARD

    $25,000

    PARTICIPATE IN COHORT TO MEASURE, EVALUATE AND COMMUNICATE IMPACT OF MOBILE SERVICES

  • MOBILE CARE FOUNDATION

    $25,000

    PARTICIPATE IN COHORT TO MEASURE, EVALUATE AND COMMUNICATE IMPACT OF MOBILE SERVICES

  • PANCARE OF FLORIDA INC

    $25,000

    PARTICIPATE IN COHORT TO MEASURE, EVALUATE AND COMMUNICATE IMPACT OF MOBILE SERVICES

  • STONY BROOK UNIVERSITY

    $25,000

    PARTICIPATE IN COHORT TO MEASURE, EVALUATE AND COMMUNICATE IMPACT OF MOBILE SERVICES

  • UNIVERSITY OF UTAH

    $25,000

    PARTICIPATE IN COHORT TO MEASURE, EVALUATE AND COMMUNICATE IMPACT OF MOBILE SERVICES

  • YALE UNIVERSITY

    $25,000

    PARTIPATE IN COHORT TO MEASURE, EVALUATE AND COMMUNICATE IMPACT OF MOBILE SERVICES

  • DURHAM TECHNICAL COMMUNITY COLLEGE FOUNDATION INC

    $24,982

    PARTICIPATE IN COHORT TO MEASURE, EVALUATE AND COMMUNICATE IMPACT OF MOBILE SERVICES

  • HARRIS COUNTY PUBLIC HEALTH

    $24,271

    PARTICIPATE IN COHORT TO MEASURE, EVALUATE AND COMMUNICATE IMPACT OF MOBILE SERVICES

  • WEST VIRGINIA UNIVERSITY FOUNDATION

    $19,500

    PARTICIPATE IN COHORT TO MEASURE, EVALUATE AND COMMUNICATE IMPACT OF MOBILE SERVICES

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349308329

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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