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Nonprofiteer
← MISSION OF MERCY ARIZONA HEALTH PARTNERSHIP FUND

Form 990 for tax year 2022

Filed by MISSION OF MERCY ARIZONA HEALTH PARTNERSHIP FUND.

Totals

Total revenue
$389,583
Total expenses
$368,318
Contributions and grants received
$390,798
Grants paid
$214,741
Program service revenue
$200
Investment income
$1,480
Other revenue
-$2,895
Total assets, end of year
$110,217
Total liabilities, end of year
$3,133
Net assets or fund balances, end of year
$107,084
Program services expenses (Part IX)
$214,741
Management and general expenses
$27,724
Fundraising expenses
$125,853
Program service expenses (Part III)
$214,741

Program services were 58.3% 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.

  • 1c · Fundraising events

    $1,993

  • 1f · All other contributions, gifts and grants

    $388,805

  • 2a · Program service revenue: OTHER PROGRAM RELATED REVENUE

    total $200 · related or exempt $200

  • 3 · Investment income

    total $1,480 · excluded $1,480

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

    $1,993

  • 8b · Fundraising events: direct expenses

    $2,895

  • 8c · Net income from fundraising events

    total -$2,895 · excluded -$2,895

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $214,741 · program services $214,741

  • 5 · Compensation of officers, directors and key employees

    total $54,827 · management and general $10,267 · fundraising $44,560

  • 7 · Other salaries and wages

    total $12,918 · management and general $3,148 · fundraising $9,770

  • 9 · Other employee benefits

    total $1,393 · management and general $1,393

  • 10 · Payroll taxes

    total $2,319 · management and general $872 · fundraising $1,447

  • 11g · Fees: other

    total $7,950 · management and general $3,490 · fundraising $4,460

  • 12 · Advertising and promotion

    total $2,812 · fundraising $2,812

  • 13 · Office expenses

    total $6,140 · management and general $4,850 · fundraising $1,290

  • 16 · Occupancy

    total $2,644 · management and general $2,644

  • 17 · Travel

    total $298 · management and general $74 · fundraising $224

  • 23 · Insurance

    total $986 · management and general $986

  • 24a · Other expenses: DONOR DEVELOPMENT

    total $61,290 · fundraising $61,290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,722 · end of year $28,092

  • 3 · Pledges and grants receivable

    beginning of year $80,824 · end of year $82,125

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,415

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,647 · end of year $3,133

  • 25 · Other liabilities

    beginning of year $70,000

  • 27 · Net assets without donor restrictions

    beginning of year $19,490 · end of year $24,959

  • 28 · Net assets with donor restrictions

    beginning of year $80,824 · end of year $82,125

Mission and programs · 2022

Mission

THE MISSION OF THE ORGANIZATION IS TO SUPPORT THE CHARITABLE MISSION OF MISSION OF MERCY, INC, NAMELY TO ASSIST MISSION OF MERCY, INC. IN ITS EFFORTS TO 1) RESTORE DIGNITY TO THE SICK, POOR, AND HOMELESS BY PROVIDING FREE HEALTHCARE SERVICES AND BY ACTING AS AN INSTRUMENT OF "HEALING THROUGH LOVE," 2) SERVE AS A CATALYST FOR CHANGE IN THE HEALTHCARE COMMUNITY AND TO INSPIRE OTHERS TO IMPROVE THE WAY THEY SERVE, 3) TEACH ITS PATIENTS ABOUT HEALTHCARE AND TO EMPOWER THEM TO CARE FOR THEMSELVES, 4) PROVIDE FREE HEALTHCARE, INCLUDING MEDICAL AND PRESCRIPTION MEDICATIONS, TO THE UNINSURED AND UNDER-INSURED WORKING POOR SO THEY CAN REMAIN HEALTHY, SELF-SUFFICIENT, AND ABLE TO WORK, 5) PROVIDE HEALTHCARE TO THOSE MOVING OFF THE WELFARE SYSTEM AND INTO WORK, AND 6) PROVIDE HEALTHCARE TO THE ECONOMICALLY DISADVANTAGED THAT ARE IN TRANSITION FROM BEING RECENTLY UNEMPLOYED TO SEEKING NEW EMPLOYMENT.

Activities or mission (Part I)

TO SUPPORT THE ARIZONA PROGRAM OF MISSION OF MERCY, INC.'S MISSION TO RESTORE DIGNITY, "HEALING THROUGH LOVE," BY PROVIDING FREE HEALTH CARE.

  • SUPPORTED MISSION OF MERCY, INC. IN ITS MISSION AS DEFINED IN THE ORGANIZATION'S MISSION STATEMENT. MISSION OF MERCY PROVIDED OVER 11,000 FREE PATIENT CARE VISITS AND DISPENSED OVER 44,000 FREE PRESCRIPTION MEDICATIONS TO ARIZONA PATIENTS THAT ARE POOR, UNINSURED, OR UNDERINSURED.

    Expenses $214,741 · Grants $214,741 · Revenue $200

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

Listed in Part VII

  • RACHEL OESTERLE

    PRESIDENT

    Total calculated
    $124,664
    From this org
    $0
    From related orgs
    $124,664
    Other
    $0
    Hours/week
    2 + 40 related

  • PAULA CARVALHO

    PRESIDENT

    Total calculated
    $103,520
    From this org
    $0
    From related orgs
    $87,127
    Other
    $16,393
    Hours/week
    2 + 40 related

  • MARCY LARONT

    VP/SECRETARY

    Total calculated
    $63,990
    From this org
    $0
    From related orgs
    $42,976
    Other
    $21,014
    Hours/week
    2 + 40 related

  • JOSE TREJO

    TREASURER

    Total calculated
    $60,092
    From this org
    $0
    From related orgs
    $60,092
    Other
    $0
    Hours/week
    2 + 40 related

  • TODD BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • KYLE FELIX CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • LARRY HALL

    DIRECTOR/CHA

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • NATHAN HUNNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • ANDREW JACOB MD JD

    DIRECTOR/VIC

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202420349349300412

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