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← MOBILE C A R E FOUNDATION

Form 990 for tax year 2023

Filed by MOBILE C A R E FOUNDATION.

What the amendment changed

Compared with the return it replaced , filed 12 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the later return

  • Dr Eva Kratunova
  • Dr Paul Detjen
  • Dr Stephanie Whyte

Totals

Total revenue
$5,894,959
Total expenses
$4,393,624
Contributions and grants received
$4,906,319
Grants paid
$35,175
Program service revenue
$830,673
Investment income
$20,917
Other revenue
$137,050
Total assets, end of year
$3,850,379
Total liabilities, end of year
$649,948
Net assets or fund balances, end of year
$3,200,431
Program services expenses (Part IX)
$3,690,015
Management and general expenses
$435,315
Fundraising expenses
$268,294
Program service expenses (Part III)
$3,690,015

Program services were 84.0% 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

    $47,041

  • 1e · Government grants (contributions)

    $555,829

  • 1f · All other contributions, gifts and grants

    $4,303,449

  • 1g · Noncash contributions included above

    $133,222

  • 2a · Program service revenue: INSURANCE REIMBURSEMENTS

    total $830,673 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $20,917 · unrelated business $0 · excluded $20,917

  • 6a · Gross rents

    real property $6,000 · personal property $119,600

  • 6c · Rental income or loss

    real property $6,000 · personal property $119,600

  • 6d · Net rental income or loss

    total $125,600 · excluded $125,600

  • 8a · Fundraising events: gross income

    $1,540

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

    $47,041

  • 8b · Fundraising events: direct expenses

    $12,840

  • 8c · Net income from fundraising events

    total -$11,300 · unrelated business $0 · excluded -$11,300

  • 11a · Other revenue: OTHER INCOME

    total $22,750 · related or exempt $22,750 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $22,750

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 2 · Grants to domestic individuals

    total $10,175 · program services $10,175

  • 5 · Compensation of officers, directors and key employees

    total $87,362 · program services $76,784 · management and general $3,108 · fundraising $7,470

  • 7 · Other salaries and wages

    total $2,283,947 · program services $2,007,379 · management and general $81,265 · fundraising $195,303

  • 10 · Payroll taxes

    total $209,293 · program services $187,924 · management and general $5,411 · fundraising $15,958

  • 11c · Fees: accounting

    total $37,501 · program services $0 · management and general $37,501 · fundraising $0

  • 11g · Fees: other

    total $192,431 · program services $67,929 · management and general $120,714 · fundraising $3,788

  • 12 · Advertising and promotion

    total $13,227 · program services $2,502 · management and general $1,460 · fundraising $9,265

  • 13 · Office expenses

    total $115,033 · program services $81,279 · management and general $26,566 · fundraising $7,188

  • 16 · Occupancy

    total $51,965 · program services $31,503 · management and general $14,713 · fundraising $5,749

  • 17 · Travel

    total $25,635 · program services $15,022 · management and general $8,676 · fundraising $1,937

  • 20 · Interest

    total $21,654 · program services $0 · management and general $21,654 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $178,138 · program services $107,630 · management and general $70,508 · fundraising $0

  • 23 · Insurance

    total $250,850 · program services $217,219 · management and general $33,631 · fundraising $0

  • 24a · Other expenses: BAD DEBT

    total $456,045 · program services $445,492 · management and general $0 · fundraising $10,553

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $161,121 · program services $161,121 · management and general $0 · fundraising $0

  • 24c · Other expenses: VAN EXPENSES

    total $136,564 · program services $136,481 · management and general $83 · fundraising $0

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $56,514 · program services $45,703 · management and general $7,289 · fundraising $3,522

  • 24e · All other expenses

    total $81,169 · program services $70,872 · management and general $2,736 · fundraising $7,561

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $540,209 · end of year $431,946

  • 2 · Savings and temporary cash investments

    end of year $1,523,344

  • 3 · Pledges and grants receivable

    beginning of year $534,345 · end of year $600,452

  • 4 · Accounts receivable

    beginning of year $353,440 · end of year $312,909

  • 8 · Inventories for sale or use

    beginning of year $5,465 · end of year $32,545

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,949 · end of year $56,749

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

    $1,341,702

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

    $588,862

  • 10c · Land, buildings and equipment, net

    beginning of year $846,369 · end of year $752,840

  • 15 · Other assets

    beginning of year $180,434 · end of year $139,594

  • 17 · Accounts payable and accrued expenses

    beginning of year $300,703 · end of year $250,364

  • 23 · Secured mortgages and notes payable

    beginning of year $341,135 · end of year $265,256

  • 25 · Other liabilities

    beginning of year $173,277 · end of year $134,328

  • 27 · Net assets without donor restrictions

    beginning of year $1,531,952 · end of year $2,757,098

  • 28 · Net assets with donor restrictions

    beginning of year $167,144 · end of year $443,333

Mission and programs · 2023

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 $3,690,015

As filed on the 2023 return.

Listed in Part VII

  • Robert Gordon

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nida Khan

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Weatherly

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Hon Marguerite Quinn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dr Patrick Ferrillo Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Victoria Persky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Phil Sheridan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward Stritch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Stephanie Whyte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Eva Kratunova

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Paul Detjen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Siemer

    EXECUTIVE DIRECTOR

    Total calculated
    $87,362
    From this org
    $87,362
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Larissa Navarro

    DENTAL DIRECTOR & DENTIST

    Total calculated
    $137,169
    From this org
    $137,169
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Melinda Fitzgerald

    CLINICAL COMPLIANCE LEAD

    Total calculated
    $120,126
    From this org
    $120,126
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laura Cabrales

    ASTHMA VAN PHYSICIAN

    Total calculated
    $106,277
    From this org
    $106,277
    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

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202531399349301108

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