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Nonprofiteer
← MIGRANT CLINICIANS NETWORK INC

Form 990 for tax year 2022

Filed by MIGRANT CLINICIANS NETWORK INC.

Totals

Total revenue
$10,634,333
Total expenses
$5,730,281
Contributions and grants received
$4,457,991
Grants paid
$0
Program service revenue
$6,228,174
Investment income
-$51,832
Other revenue
$0
Total assets, end of year
$9,480,497
Total liabilities, end of year
$703,065
Net assets or fund balances, end of year
$8,777,432
Program services expenses (Part IX)
$5,065,946
Management and general expenses
$664,335
Fundraising expenses
$0
Program service expenses (Part III)
$5,065,946

Program services were 88.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $4,294,711

  • 1f · All other contributions, gifts and grants

    $163,280

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Program service revenue

    total $6,228,174 · related or exempt $6,228,174 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total -$51,832 · related or exempt $0 · unrelated business $0 · excluded -$51,832

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

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,704,754 · program services $2,414,250 · management and general $290,504

  • 9 · Other employee benefits

    total $450,090 · program services $425,550 · management and general $24,540

  • 11g · Fees: other

    total $1,904,104 · program services $1,817,484 · management and general $86,620

  • 13 · Office expenses

    total $40,489 · program services $36,814 · management and general $3,675

  • 14 · Information technology

    total $224,230 · program services $194,971 · management and general $29,259

  • 16 · Occupancy

    total $220,244 · program services $41,970 · management and general $178,274

  • 17 · Travel

    total $76,653 · program services $71,099 · management and general $5,554

  • 23 · Insurance

    total $109,717 · program services $63,808 · management and general $45,909

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,647,185 · end of year $1,565,757

  • 2 · Savings and temporary cash investments

    beginning of year $2,331,866 · end of year $6,476,577

  • 3 · Pledges and grants receivable

    beginning of year $486,304 · end of year $1,295,345

  • 11 · Investments: publicly traded securities

    end of year $32,923

  • 15 · Other assets

    end of year $109,895

  • 17 · Accounts payable and accrued expenses

    beginning of year $753,226 · end of year $703,065

  • 25 · Other liabilities

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,410,929 · end of year $8,242,773

  • 28 · Net assets with donor restrictions

    beginning of year $301,200 · end of year $534,659

Mission and programs · 2022

Mission

MCN is a force for healthcare justice for the mobile poor.

  • Migrant Clinicians Network, Inc. Is an organization with more than 10,000 constituents whose work is overseen by a board of directors composed of frontline clinicians, researchers, and academics with experience in and commitment to migrant health. MCN employs a professional staff of 21 based in five offices across the U.S. that carries out its work of servicing as a professional home for clinicians serving migrants. Within that scope, MCN focuses on creating cost effective solutions through engaging in research, developing appropriate resources, engaging outside partners, and running programs that support clinical care on the frontline ofmmigrant health. MCN HRSA funded activities 7 peer reviewed publications, 7 research projects, 105 trainings- with 4,617 developing appropriate resources, engaging outside partners, and running programs that support clinical care on the frontline of professionals impacted, 20,125 TA encounters- regarding specific health concerns, funding, clinical, education, health policy, outreach, promotores, and research, 88 on site visits, 1,808 program resources offered with 127,612 program resources 4 directors composed of frontline clinicians, researchers, and academics with experience in and commitment to migrant health. MCN is a force for healthcare justice for the mobile poor.

    Expenses $5,065,946

As filed on the 2022 return.

Listed in Part VII

  • Karen Mountain

    CEO

    Total calculated
    $193,205
    From this org
    $182,103
    From related orgs
    $0
    Other
    $11,102
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,103
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,463
    Filer's total
    $187,566

  • Elaine Penn

    CFO

    Total calculated
    $169,873
    From this org
    $159,000
    From related orgs
    $0
    Other
    $10,873
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,770
    Filer's total
    $163,770

  • Amy Liebman

    Director

    Total calculated
    $141,817
    From this org
    $137,686
    From related orgs
    $0
    Other
    $4,131
    Hours/week
    40

  • Deliana Garcia

    Director

    Total calculated
    $139,134
    From this org
    $130,136
    From related orgs
    $0
    Other
    $8,998
    Hours/week
    40

  • Jillian Hopewell

    Director

    Total calculated
    $117,670
    From this org
    $114,243
    From related orgs
    $0
    Other
    $3,427
    Hours/week
    40

  • Eva Galvez

    Board Chair Emeritus

    Total calculated
    $0
    Hours/week
    1

  • Carmen Vega

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Vicki Thuesen

    Board Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Giorgio Franyuti

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Xochitl Castaneda

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Robert Shelly

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Shencker

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Karen Stein

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gayle Thomas

    Board Member

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 September 2023
IRS schema version
2022v5.0
Source object
202313039349301601

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