Form 990 for tax year 2023
Filed by The Mom and Me Mobile Medical Clinic.
Totals
- Total revenue
- $780
- Total expenses
- $88,065
- Contributions and grants received
- $3,497
- Grants paid
- $85,140
- Program service revenue
- $0
- Investment income
- -$2,717
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $85,140
- Management and general expenses
- $2,925
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $85,140
Program services were 96.7% 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
$3,497
-
3 · Investment income
total $2 · excluded $2
-
7a · Gross sales of assets other than inventory
other assets $4,000
-
7b · Less cost or other basis and sales expenses
other assets $6,719
-
7c · Gain or loss
other assets -$2,719
-
7d · Net gain or loss
total -$2,719 · excluded -$2,719
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $73,579 · program services $73,579
-
2 · Grants to domestic individuals
total $11,561 · program services $11,561
-
11c · Fees: accounting
total $1,010 · management and general $1,010
-
13 · Office expenses
total $190 · management and general $190
-
17 · Travel
total $616 · management and general $616
-
23 · Insurance
total $714 · management and general $714
-
24a · Other expenses: Taxes and licenses
total $395 · management and general $395
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,380 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $4,607 · end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $80,298 · 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
-
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 $87,285 · end of year $0
Mission and programs · 2023
Mission
Charitable and educational
Activities or mission (Part I)
Charitable and education
-
Grants for wheelchair ramp for individuals in need. During the year, five ramps awarded.
Expenses $4,000 · Grants $4,000
-
Grants for pharmacy, flood damage, vehicle repairs and school clothing for individuals in need. During the year, eighteen grants awarded.
Expenses $7,561 · Grants $7,561
-
Organization dissolved and equipment donated to other charitable organizations. See Schedule N.
Expenses $73,579 · Grants $73,579
As filed on the 2023 return.
Listed in Part VII
-
Dale Clark
President
- Total calculated
- $0
- Hours/week
- 0
-
Patty Paeper
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Cherylann Hillyer
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ginny Thomas
Director
- Total calculated
- $0
- Hours/week
- 0
-
Anthony Taranto
Director
- Total calculated
- $0
- Hours/week
- 0
-
Terry Cullinnane
Director
- Total calculated
- $0
- Hours/week
- 0
-
Olivia Trapin
Director
- Total calculated
- $0
- Hours/week
- 0
-
Doug England
Director
- Total calculated
- $0
- Hours/week
- 0
-
Daren Redford
Director
- Total calculated
- $0
- Hours/week
- 0
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
-
Revive Church
$0
Program support
-
Salvation Army
$0
Program support
-
Anglican Church
$0
Outreach ministries support
-
Food distribution support
-
Dynamic Equine Drill Team
$0
Youth program support
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$3,015
Liquidation · Freezer and generator · Dec 31, 2023 · 501(c)(3)
-
Dynamic Equine Drill Team
$23,000
Liquidation · Van · May 31, 2023 · 501(c)(3)
-
Revive Church
$12,464
Liquidation · Truck · Oct 1, 2023 · 501(c)(3)
-
Salvation Army
$8,170
Liquidation · Pallet jack · Sep 26, 2023 · 501(c)(3)
-
Anglican Church
$26,930
Liquidation · Motorhome · Dec 31, 2023 · 501(c)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402329349300130
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