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Nonprofiteer
← The Mom and Me Mobile Medical Clinic

Form 990 for tax year 2022

Filed by The Mom and Me Mobile Medical Clinic.

Totals

Total revenue
$23,464
Total expenses
$45,684
Contributions and grants received
$23,459
Grants paid
$19,611
Program service revenue
$0
Investment income
$5
Other revenue
$0
Total assets, end of year
$87,285
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$87,285
Program services expenses (Part IX)
$29,905
Management and general expenses
$15,779
Fundraising expenses
$0
Program service expenses (Part III)
$29,905

Program services were 65.5% 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

    $23,459

  • 1g · Noncash contributions included above

    $6,996

  • 3 · Investment income

    total $5 · excluded $5

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,500 · program services $10,500

  • 2 · Grants to domestic individuals

    total $9,111 · program services $9,111

  • 11c · Fees: accounting

    total $515 · management and general $515

  • 13 · Office expenses

    total $6,093 · management and general $6,093

  • 17 · Travel

    total $4,559 · program services $4,559

  • 23 · Insurance

    total $3,068 · program services $3,068

  • 24a · Other expenses: Miscellaneous

    total $9,171 · management and general $9,171

  • 24b · Other expenses: Taxes and licenses

    total $2,667 · program services $2,667

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,106 · end of year $2,380

  • 2 · Savings and temporary cash investments

    beginning of year $17,101 · end of year $4,607

  • 10a · Land, buildings and equipment: cost or other basis

    $80,298

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $80,298 · end of year $80,298

  • 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 $109,505 · end of year $87,285

Mission and programs · 2022

Mission

Charitable and educational

  • Emergency food, temporary housing and funeral costs for individuals in need.

    Expenses $19,405 · Grants $9,111

  • Grant for ministries outreach

    Expenses $10,000 · Grants $10,000

  • Grant for youth program

    Expenses $500 · Grants $500

As filed on the 2022 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

  • New Hope Outreach Ministries

    $10,000

    Program support

  • Dynamic Equine Drill Team

    $500

    Program support

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202333109349303773

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