Totals
- Total revenue
- $4,053,506
- Total expenses
- $3,284,309
- Contributions and grants received
- $3,201,427
- Grants paid
- $30,407
- Program service revenue
- $772,413
- Investment income
- $2,165
- Other revenue
- $77,501
- Total assets, end of year
- $2,514,211
- Total liabilities, end of year
- $815,115
- Net assets or fund balances, end of year
- $1,699,096
- Program services expenses (Part IX)
- $2,832,295
- Management and general expenses
- $223,034
- Fundraising expenses
- $228,980
- Program service expenses (Part III)
- $2,832,295
Program services were 86.2% 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
$5,000
-
1e · Government grants (contributions)
$296,972
-
1f · All other contributions, gifts and grants
$2,899,455
-
1g · Noncash contributions included above
$176,045
-
2a · Program service revenue: INSURANCE REIMBURSEMENTS
total $772,413 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,165 · unrelated business $0 · excluded $2,165
-
6a · Gross rents
real property $35,613
-
6c · Rental income or loss
real property $35,613
-
6d · Net rental income or loss
total $35,613 · excluded $35,613
-
8a · Fundraising events: gross income
$42,303
-
8a · Fundraising events: contributions included on line 1c
$5,000
-
8b · Fundraising events: direct expenses
$13,058
-
8c · Net income from fundraising events
total $29,245 · unrelated business $0 · excluded $29,245
-
11a · Other revenue: OTHER INCOME
total $12,643 · related or exempt $12,643 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$12,643
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
2 · Grants to domestic individuals
total $407 · program services $407
-
5 · Compensation of officers, directors and key employees
total $87,973 · program services $77,320 · management and general $2,736 · fundraising $7,917
-
7 · Other salaries and wages
total $1,712,573 · program services $1,505,192 · management and general $53,261 · fundraising $154,120
-
10 · Payroll taxes
total $144,310 · program services $126,580 · management and general $5,582 · fundraising $12,148
-
11c · Fees: accounting
total $30,003 · program services $0 · management and general $30,003 · fundraising $0
-
11g · Fees: other
total $185,159 · program services $162,155 · management and general $19,922 · fundraising $3,082
-
12 · Advertising and promotion
total $18,115 · program services $1,939 · management and general $357 · fundraising $15,819
-
13 · Office expenses
total $112,387 · program services $73,494 · management and general $34,778 · fundraising $4,115
-
16 · Occupancy
total $49,332 · program services $27,731 · management and general $10,394 · fundraising $11,207
-
17 · Travel
total $16,806 · program services $10,503 · management and general $5,343 · fundraising $960
-
20 · Interest
total $12,080 · program services $0 · management and general $12,080 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $88,742 · program services $82,152 · management and general $6,590 · fundraising $0
-
23 · Insurance
total $182,527 · program services $151,908 · management and general $30,619 · fundraising $0
-
24a · Other expenses: BAD DEBT
total $160,845 · program services $149,645 · management and general $0 · fundraising $11,200
-
24b · Other expenses: VAN EXPENSES
total $112,728 · program services $112,551 · management and general $177 · fundraising $0
-
24c · Other expenses: PROGRAM SUPPLIES
total $258,079 · program services $258,079 · management and general $0 · fundraising $0
-
24d · Other expenses: ELECTRONIC MEDICAL RECORDS
total $8,890 · program services $8,890 · management and general $0 · fundraising $0
-
24e · All other expenses
total $73,353 · program services $53,749 · management and general $11,192 · fundraising $8,412
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $253,421 · end of year $540,209
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $389,551 · end of year $534,345
-
4 · Accounts receivable
beginning of year $129,512 · end of year $353,440
-
8 · Inventories for sale or use
beginning of year $64,370 · end of year $5,465
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $53,949
-
10a · Land, buildings and equipment: cost or other basis
$1,306,426
-
10b · Land, buildings and equipment: accumulated depreciation
$460,057
-
10c · Land, buildings and equipment, net
beginning of year $309,203 · end of year $846,369
-
15 · Other assets
beginning of year $3,650 · end of year $180,434
-
17 · Accounts payable and accrued expenses
beginning of year $213,616 · end of year $300,703
-
23 · Secured mortgages and notes payable
beginning of year $6,192 · end of year $341,135
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $173,277
-
27 · Net assets without donor restrictions
beginning of year $662,323 · end of year $1,531,952
-
28 · Net assets with donor restrictions
beginning of year $267,576 · end of year $167,144
Mission and programs · 2022
Mission
THE ORGANIZATION DELIVERS NO-COST MEDICAL AND PREVENTATIVE CARE, EDUCATION, AND SUPPORT TO LOW INCOME CHILDREN AND FAMILIES WITHIN THEIR NATIVE COMMUNITIES ABOARD MOBILE MEDICAL CLINICS.
-
COMPREHENSIVE PROGRAM WHICH INCLUDES THE USE AND MAINTENANCE OF MOBILE VANS (STAFF, MEDICATION, AND EQUIPMENT) WHICH PROVIDES NO-COST MEDICAL AND PREVENTATIVE CARE, EDUCATION AND SUPPORT TO LOW-INCOME CHILDREN AND FAMILIES
Expenses $2,832,295
As filed on the 2022 return.
Listed in Part VII
-
ROBERT GORDON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NIDA KHAN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN WEATHERLY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN GORDYAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DEANNA ELIAS CLOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL DETJEN MD
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT DRUCKER DMD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK FERRILLO JR DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HON MARGUERITE QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHNA SHAH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHIL SHERIDAN MD
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD STRITCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE WHYTE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW SIEMER
EXECUTIVE DIRECTOR
- Total calculated
- $87,971
- From this org
- $87,971
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LARISSA NAVARRO
DENTIST
- Total calculated
- $132,816
- From this org
- $132,816
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
VICTORIA PERSKY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EVE KRATUNOVA DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELINDA FITZGERALD
NURSE PRACTITIONER
- Total calculated
- $114,412
- From this org
- $114,412
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349314509
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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