Form 990 for tax year 2024
Filed by MISSION OF MERCY ARIZONA HEALTH PARTNERSHIP FUND.
Totals
- Total revenue
- $273,533
- Total expenses
- $267,745
- Contributions and grants received
- $273,469
- Grants paid
- $167,644
- Program service revenue
- $0
- Investment income
- $2,417
- Other revenue
- -$2,353
- Total assets, end of year
- $116,645
- Total liabilities, end of year
- $518
- Net assets or fund balances, end of year
- $116,127
- Program services expenses (Part IX)
- $167,644
- Management and general expenses
- $35,614
- Fundraising expenses
- $64,487
- Program service expenses (Part III)
- $167,644
Program services were 62.6% 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
$5,565
-
1f · All other contributions, gifts and grants
$267,904
-
3 · Investment income
total $2,417 · excluded $2,417
-
8a · Fundraising events: contributions included on line 1c
$5,565
-
8b · Fundraising events: direct expenses
$2,353
-
8c · Net income from fundraising events
total -$2,353 · excluded -$2,353
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $167,644 · program services $167,644
-
5 · Compensation of officers, directors and key employees
total $23,404 · management and general $13,276 · fundraising $10,128
-
7 · Other salaries and wages
total $15,133 · management and general $996 · fundraising $14,137
-
9 · Other employee benefits
total $992 · management and general $992
-
10 · Payroll taxes
total $2,832 · management and general $1,021 · fundraising $1,811
-
11g · Fees: other
total $12,383 · management and general $7,101 · fundraising $5,282
-
12 · Advertising and promotion
total $2,610 · fundraising $2,610
-
13 · Office expenses
total $10,053 · management and general $8,495 · fundraising $1,558
-
16 · Occupancy
total $2,732 · management and general $2,732
-
17 · Travel
total $35 · management and general $15 · fundraising $20
-
23 · Insurance
total $986 · management and general $986
-
24a · Other expenses: DONOR DEVELOPMENT
total $28,941 · fundraising $28,941
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,444 · end of year $83,406
-
3 · Pledges and grants receivable
beginning of year $84,927 · end of year $33,239
-
17 · Accounts payable and accrued expenses
beginning of year $3,032 · end of year $518
-
27 · Net assets without donor restrictions
beginning of year $25,412 · end of year $82,888
-
28 · Net assets with donor restrictions
beginning of year $84,927 · end of year $33,239
Mission and programs · 2024
Mission
THE MISSION OF THE ORGANIZATION IS TO SUPPORT THE CHARITABLE MISSION OF MISSION OF MERCY, INC, NAMELY TO ASSIST MISSION OF MERCY, INC. IN ITS EFFORTS TO 1) RESTORE DIGNITY TO THE SICK, POOR, AND HOMELESS BY PROVIDING FREE HEALTHCARE SERVICES AND BY ACTING AS AN INSTRUMENT OF "HEALING THROUGH LOVE," 2) SERVE AS A CATALYST FOR CHANGE IN THE HEALTHCARE COMMUNITY AND TO INSPIRE OTHERS TO IMPROVE THE WAY THEY SERVE, 3) TEACH ITS PATIENTS ABOUT HEALTHCARE AND TO EMPOWER THEM TO CARE FOR THEMSELVES, 4) PROVIDE FREE HEALTHCARE, INCLUDING MEDICAL AND PRESCRIPTION MEDICATIONS, TO THE UNINSURED AND UNDER-INSURED WORKING POOR SO THEY CAN REMAIN HEALTHY, SELF-SUFFICIENT, AND ABLE TO WORK, 5) PROVIDE HEALTHCARE TO THOSE MOVING OFF THE WELFARE SYSTEM AND INTO WORK, AND 6) PROVIDE HEALTHCARE TO THE ECONOMICALLY DISADVANTAGED THAT ARE IN TRANSITION FROM BEING RECENTLY UNEMPLOYED TO SEEKING NEW EMPLOYMENT.
Activities or mission (Part I)
TO SUPPORT THE ARIZONA PROGRAM OF MISSION OF MERCY, INC.'S MISSION TO RESTORE DIGNITY, "HEALING THROUGH LOVE," BY PROVIDING FREE HEALTH CARE.
-
SUPPORTED MISSION OF MERCY, INC. IN ITS MISSION AS DEFINED IN THE ORGANIZATION'S MISSION STATEMENT. THE ARIZONA MOBILE MEDICAL PROGRAM PROVIDED 11,141 FREE PATIENT VISITS AND DISPENSED 31,236 FREE PRESCRIPTION MEDICATIONS TO LOW-INCOME, UNINSURED, AND UNDERINSURED ARIZONANS AT SIX ROTATING SITES ACROSS MARICOPA COUNTY.
Expenses $167,644 · Grants $167,644
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOSE TREJO
TREASURER
- Total calculated
- $124,188
- From this org
- $0
- From related orgs
- $100,850
- Other
- $23,338
- Hours/week
- 2 + 40 related
-
PAULA CARVALHO
DIRECTOR/ CH
- Total calculated
- $106,985
- From this org
- $0
- From related orgs
- $106,985
- Other
- $0
- Hours/week
- 2 + 40 related
-
KYLE FELIX CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
ALICHIA CHACON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LARRY HALL
DIRECTOR/VIC
- Total calculated
- $0
- Hours/week
- 0.5 + 4 related
-
NATHAN HUNNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID HYLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
VERONICA LUNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KELLY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$167,644
HEALTH CARE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · HEALTHCARE · AZ
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610369349301011
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