Totals
- Total revenue
- $1,929,891
- Total expenses
- $2,247,922
- Contributions and grants received
- $1,616,004
- Grants paid
- $0
- Program service revenue
- $121,153
- Investment income
- $12,652
- Other revenue
- $180,082
- Total assets, end of year
- $5,012,920
- Total liabilities, end of year
- $661,832
- Net assets or fund balances, end of year
- $4,351,088
- Program services expenses (Part IX)
- $2,020,002
- Management and general expenses
- $156,043
- Fundraising expenses
- $71,877
- Program service expenses (Part III)
- $2,020,002
Program services were 89.9% 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.
-
1e · Government grants (contributions)
$272,194
-
1f · All other contributions, gifts and grants
$1,343,810
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $121,153 · unrelated business $0 · excluded $0
-
3 · Investment income
total $12,652 · unrelated business $0 · excluded $12,652
-
8a · Fundraising events: gross income
$209,153
-
8b · Fundraising events: direct expenses
$43,046
-
8c · Net income from fundraising events
total $166,107 · unrelated business $0 · excluded $166,107
-
11d · All other revenue
total $13,975 · related or exempt $13,975 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$13,975
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,563 · program services $117,053 · management and general $8,882 · fundraising $6,628
-
6 · Compensation of disqualified persons
total $652,670 · program services $576,308 · management and general $43,729 · fundraising $32,633
-
9 · Other employee benefits
total $80,047 · program services $70,682 · management and general $5,363 · fundraising $4,002
-
10 · Payroll taxes
total $72,057 · program services $63,626 · management and general $4,828 · fundraising $3,603
-
11b · Fees: legal
total $20,953 · program services $0 · management and general $20,953 · fundraising $0
-
11c · Fees: accounting
total $13,349 · program services $0 · management and general $13,349 · fundraising $0
-
11g · Fees: other
total $9,051 · program services $0 · management and general $0 · fundraising $9,051
-
12 · Advertising and promotion
total $19,304 · program services $13,513 · management and general $0 · fundraising $5,791
-
13 · Office expenses
total $13,745 · program services $11,683 · management and general $1,375 · fundraising $687
-
14 · Information technology
total $27,653 · program services $24,016 · management and general $2,673 · fundraising $964
-
16 · Occupancy
total $63,683 · program services $60,486 · management and general $2,879 · fundraising $318
-
17 · Travel
total $4,304 · program services $4,304 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,447 · program services $6,447 · management and general $0 · fundraising $0
-
20 · Interest
total $33,789 · program services $33,789 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $191,991 · program services $182,391 · management and general $9,600 · fundraising $0
-
23 · Insurance
total $51,452 · program services $12,348 · management and general $33,958 · fundraising $5,146
-
24a · Other expenses: VEHICLE EXPENSE
total $22,931 · program services $22,931 · management and general $0 · fundraising $0
-
24b · Other expenses: UNIFORMS & TRAINING
total $5,031 · program services $5,031 · management and general $0 · fundraising $0
-
24c · Other expenses: WAREHOUSE SUPPLIES
total $7,363 · program services $7,363 · management and general $0 · fundraising $0
-
24d · Other expenses: PAYROLL FEES
total $27,845 · program services $24,587 · management and general $1,866 · fundraising $1,392
-
24e · All other expenses
total $791,694 · program services $783,444 · management and general $6,588 · fundraising $1,662
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $663,815 · end of year $428,381
-
3 · Pledges and grants receivable
beginning of year $61,650 · end of year $106,994
-
8 · Inventories for sale or use
beginning of year $61,908 · end of year $131,155
-
9 · Prepaid expenses and deferred charges
beginning of year $10,349 · end of year $21,517
-
10a · Land, buildings and equipment: cost or other basis
$4,767,656
-
10b · Land, buildings and equipment: accumulated depreciation
$442,783
-
10c · Land, buildings and equipment, net
beginning of year $4,513,014 · end of year $4,324,873
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $48,044 · end of year $35,540
-
19 · Deferred revenue
beginning of year $53,100 · end of year $95,850
-
23 · Secured mortgages and notes payable
beginning of year $540,473 · end of year $530,442
-
27 · Net assets without donor restrictions
beginning of year $4,669,119 · end of year $4,351,088
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Project MEND is committed to improving the lives of individuals living with disabilities and illness through the refurbishment, reuse, and distribution of medical equipment and other assistive technology.
-
The Organization provided 5,674 pieces of refurbished medical equipment to 1,859 individuals living with disability and/or illness. The Organization provided financial assistance to 5 individuals living with disability and/or illness for the purchase of 7 assistive technology items.
Expenses $2,020,002 · Revenue $121,153
As filed on the 2022 return.
Listed in Part VII
-
Cathy ValdezCATHY VALDEZ
CEO
- Total calculated
- $132,563
- From this org
- $132,563
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carey QuackenbushCAREY QUACKENBUSH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
William PhillipsWILLIAM PHILLIPS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alexine FriedmanALEXINE FRIEDMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Paul WobserPAUL WOBSER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jaime FernandezJAIME FERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kyle BuckleyKYLE BUCKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kailyn FlosiKAILYN FLOSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shelia BrownSHELIA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Krystal NerioKRYSTAL NERIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eduardo Di LoretoEDUARDO DI LORETO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ana AllegrettiANA ALLEGRETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda MunozAMANDA MUNOZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth HoustonKENNETH HOUSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 19 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440799349300034
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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