Totals
- Total revenue
- $802,917
- Total expenses
- $666,277
- Contributions and grants received
- $737,263
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $65,654
- Other revenue
- $0
- Total assets, end of year
- $4,132,472
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,132,472
- Program services expenses (Part IX)
- $452,494
- Management and general expenses
- $178,585
- Fundraising expenses
- $35,198
- Program service expenses (Part III)
- $452,494
Program services were 67.9% 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
$59,839
-
1e · Government grants (contributions)
$418,567
-
1f · All other contributions, gifts and grants
$258,857
-
3 · Investment income
total $65,654 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$59,839
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $173,502 · program services $112,776 · management and general $60,726 · fundraising $0
-
7 · Other salaries and wages
total $213,942 · program services $158,435 · management and general $55,507 · fundraising $0
-
9 · Other employee benefits
total $36,149 · program services $25,304 · management and general $10,845 · fundraising $0
-
10 · Payroll taxes
total $29,640 · program services $20,748 · management and general $8,892 · fundraising $0
-
11c · Fees: accounting
total $4,256 · program services $0 · management and general $4,256 · fundraising $0
-
12 · Advertising and promotion
total $18,971 · program services $0 · management and general $2,846 · fundraising $16,125
-
13 · Office expenses
total $8,775 · program services $0 · management and general $8,775 · fundraising $0
-
14 · Information technology
total $2,876 · program services $0 · management and general $2,876 · fundraising $0
-
17 · Travel
total $3,874 · program services $2,131 · management and general $1,743 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $35,768 · program services $32,191 · management and general $3,577 · fundraising $0
-
23 · Insurance
total $15,893 · program services $11,920 · management and general $3,973 · fundraising $0
-
24a · Other expenses: VEHICLE FUEL & UPKEEP
total $8,206 · program services $8,206 · management and general $0 · fundraising $0
-
24b · Other expenses: MEDICAL SUPPLIES
total $8,100 · program services $8,100 · management and general $0 · fundraising $0
-
24c · Other expenses: DUES & LICENSING
total $11,376 · program services $10,807 · management and general $569 · fundraising $0
-
24d · Other expenses: MEDICINES
total $55,883 · program services $55,883 · management and general $0 · fundraising $0
-
24e · All other expenses
total $39,066 · program services $5,993 · management and general $14,000 · fundraising $19,073
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,647 · end of year $247,107
-
10a · Land, buildings and equipment: cost or other basis
$933,135
-
10b · Land, buildings and equipment: accumulated depreciation
$411,870
-
10c · Land, buildings and equipment, net
beginning of year $485,592 · end of year $521,265
-
11 · Investments: publicly traded securities
beginning of year $2,874,298 · end of year $3,364,100
-
27 · Net assets without donor restrictions
beginning of year $3,573,537 · end of year $4,132,472
Mission and programs · 2023
Mission
TO DELIVER QUALITY PREVENTIVE AND URGENT MEDICAL CARE BY WAY OF A WELL-EQUIPPED MOBILE UNIT TO PEOPLE WHO HAVE DIFFICULTY ACCESSING MEDICAL CARE, WHETHER BECAUSE OF GEOGRAPHIC BARRIERS OR SOCIOECONOMIC LIMITATIONS.
-
TO DELIVER QUALITY PREVENTIVE AND URGENT MEDICAL CARE BY WAY OF A WELL-EQUIPPED MOBILE UNIT TO PEOPLE WHO HAVE DIFFICULTY ACCESSING MEDICAL CARE, WHETHER BECAUSE OF GEOGRAPHIC BARRIERS OR SOCIOECONOMIC LIMITATIONS.
Expenses $452,494 · Revenue $802,917
As filed on the 2023 return.
Listed in Part VII
-
Cindy RockettCINDY ROCKETT
EXECUTIVE DIRECTOR
- Total calculated
- $67,842
- From this org
- $67,842
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katie JohnsonKATIE JOHNSON
SECRETARY
- Total calculated
- $52,197
- From this org
- $52,197
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Dr Paul DerdenDR PAUL DERDEN
PRESIDENT
- Total calculated
- $35,882
- From this org
- $35,882
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Dr Tim SchwobDR TIM SCHWOB
VICE-PRESIDENT
- Total calculated
- $17,581
- From this org
- $17,581
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Claire DavisCLAIRE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jackie PhippsJACKIE PHIPPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Retha GentryRETHA GENTRY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Angie RasnakeANGIE RASNAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rev Jane TaylorREV JANE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Laura RasorLAURA RASOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Uzoma ObuekweUZOMA OBUEKWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Heather KistnerHEATHER KISTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mhroos Peters MDMHROOS PETERS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
William CampbellWILLIAM CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Cathy MullinsCATHY MULLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robin WilsonROBIN WILSON
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411019349301886
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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