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← VIDA MOBILE CLINIC

Form 990 for tax year 2023

Filed by VIDA MOBILE CLINIC.

Totals

Total revenue
$766,873
Total expenses
$942,446
Contributions and grants received
$765,268
Grants paid
$0
Program service revenue
$1,198
Investment income
$407
Other revenue
$0
Total assets, end of year
$283,796
Total liabilities, end of year
$112,421
Net assets or fund balances, end of year
$171,375
Program services expenses (Part IX)
$935,687
Management and general expenses
$6,584
Fundraising expenses
$175
Program service expenses (Part III)
$935,687

Program services were 99.3% 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.

  • 1e · Government grants (contributions)

    $674,133

  • 1f · All other contributions, gifts and grants

    $91,135

  • 1g · Noncash contributions included above

    $23,729

  • 2a · Program service revenue: LAB SERVICE FEES

    total $1,198 · related or exempt $1,198

  • 3 · Investment income

    total $407 · related or exempt $407

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $190,414 · program services $190,414

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $134,841 · program services $134,841

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $415 · program services $415

  • 10 · Payroll taxes

    total $28,020 · program services $28,020

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $2,819 · program services $1,300 · management and general $1,519

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $141,537 · program services $141,362 · fundraising $175

  • 12 · Advertising and promotion

    total $7,902 · program services $7,902

  • 13 · Office expenses

    total $1,447 · program services $1,431 · management and general $16

  • 14 · Information technology

    total $9,340 · program services $9,340

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $28,225 · program services $28,225

  • 17 · Travel

    total $2,210 · program services $2,210

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $11,005 · program services $11,005

  • 24a · Other expenses: SUPPLIES

    total $270,120 · program services $270,120

  • 24b · Other expenses: STUDENT STIPENDS

    total $74,609 · program services $74,609

  • 24c · Other expenses: VEHICLE EXPENSES

    total $17,329 · program services $14,626 · management and general $2,703

  • 24d · Other expenses: MEALS

    total $5,677 · program services $5,677

  • 24e · All other expenses

    total $16,536 · program services $14,190 · management and general $2,346

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,445 · end of year $141,540

  • 2 · Savings and temporary cash investments

    beginning of year $118,543 · end of year $140,256

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $210,960 · end of year $2,000

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 18 · Grants payable

    end of year $111,867

  • 25 · Other liabilities

    end of year $554

  • 27 · Net assets without donor restrictions

    beginning of year $346,948 · end of year $171,375

Mission and programs · 2023

Mission

Vida Mobile Clinic is dedicated to providing healthcare access to underserved individuals and mentoring future healthcare providers.

  • Vida Mobile Clinic is committed to the improvement of population and community health by assisting those least able to afford quality care. It is Vidas interest to provide medical needs to improve the health status of all community members. Vida believes in bridging gaps in health that can affect an individuals access to quality care.Pre- Health Mentorship Program- Vida has provided mentorship to over 170 students from underprivileged backgrounds that want to go into healthcare. Diabetes Management - Vida provides specialized care to uninsured diabetic individuals, assuring that patients understand the importance of diabetes care.Unhoused Foot Hygiene Program- Vida has partnered with community based organizations to provide foot care to unhoused individuals in the San Fernando Valley.Since May of 2020, Vida has provided health education to over 2000 individuals in the Los Angeles area.

    Expenses $935,687

As filed on the 2023 return.

Listed in Part VII

  • Ana Ruiz

    CEO

    Total calculated
    $58,610
    From this org
    $58,610
    From related orgs
    $0
    Other
    $0
    Hours/week
    36
  • Karla Rugamas

    COO

    Total calculated
    $46,760
    From this org
    $46,760
    From related orgs
    $0
    Other
    $0
    Hours/week
    30
  • Cecilia Martinez

    Director

    Total calculated
    $46,120
    From this org
    $46,120
    From related orgs
    $0
    Other
    $0
    Hours/week
    29
  • Jessica Venegas-Ruiz

    Secretary

    Total calculated
    $22,080
    From this org
    $22,080
    From related orgs
    $0
    Other
    $0
    Hours/week
    22
  • Marie Olguin

    Director

    Total calculated
    $13,604
    From this org
    $13,604
    From related orgs
    $0
    Other
    $0
    Hours/week
    18
  • Gabriela Zepeda

    Director

    Total calculated
    $3,240
    From this org
    $3,240
    From related orgs
    $0
    Other
    $0
    Hours/week
    6
  • Christopher Quevedo

    President

    Total calculated
    $0
    Hours/week
    1
  • Atilio Rugamas

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Silvia Aguirre

    Director

    Total calculated
    $0
    Hours/week
    1
  • Tony Adkins

    Director

    Total calculated
    $0
    Hours/week
    2
  • Ixchel Estrada

    Director

    Total calculated
    $0
    Hours/week
    5
  • Corri Ramirez

    Director

    Total calculated
    $0
    Hours/week
    2
  • Holly Green

    Director

    Total calculated
    $0
    Hours/week
    3

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 May 2024
IRS schema version
2023v5.0
Source object
202411269349300226

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