Skip to content
Nonprofiteer
← MERCY MEDICAL ANGELS

Form 990 for tax year 2023

Filed by MERCY MEDICAL ANGELS.

Totals

Total revenue
$4,779,444
Total expenses
$4,982,423
Contributions and grants received
$4,366,380
Grants paid
$0
Program service revenue
$449,729
Investment income
$41,604
Other revenue
-$78,269
Total assets, end of year
$3,634,961
Total liabilities, end of year
$142,921
Net assets or fund balances, end of year
$3,492,040
Program services expenses (Part IX)
$4,540,899
Management and general expenses
$235,732
Fundraising expenses
$205,792
Program service expenses (Part III)
$4,540,899

Program services were 91.1% 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

    $379,678

  • 1d · Related organizations

    $6,000

  • 1e · Government grants (contributions)

    $29,000

  • 1f · All other contributions, gifts and grants

    $3,951,702

  • 1g · Noncash contributions included above

    $2,607,154

  • 2a · Program service revenue: MOA PARTNERSHIP INCOME

    total $404,800 · related or exempt $404,800

  • 2b · Program service revenue: AIRLINE MODE BOOKING F

    total $44,929 · related or exempt $44,929

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $41,604 · excluded $41,604

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $35,832

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

    $379,678

  • 8b · Fundraising events: direct expenses

    $145,102

  • 8c · Net income from fundraising events

    total -$109,270 · excluded -$109,270

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $31,001 · excluded $31,001

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $31,001

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $194,278 · program services $165,137 · management and general $23,313 · fundraising $5,828

  • 7 · Other salaries and wages

    total $1,062,194 · program services $818,932 · management and general $109,257 · fundraising $134,005

  • 9 · Other employee benefits

    total $50,326 · program services $39,415 · management and general $5,310 · fundraising $5,601

  • 10 · Payroll taxes

    total $87,264 · program services $68,345 · management and general $9,207 · fundraising $9,712

  • 11c · Fees: accounting

    total $41,169 · program services $3,667 · management and general $36,981 · fundraising $521

  • 11f · Fees: investment management

    total $7,378 · management and general $7,378

  • 11g · Fees: other

    total $105,500 · program services $82,628 · management and general $11,131 · fundraising $11,741

  • 12 · Advertising and promotion

    total $31,067 · program services $23,507 · management and general $3,687 · fundraising $3,873

  • 13 · Office expenses

    total $14,473 · program services $11,364 · management and general $1,513 · fundraising $1,596

  • 14 · Information technology

    total $123,933 · program services $97,064 · management and general $13,076 · fundraising $13,793

  • 17 · Travel

    total $510,545 · program services $509,619 · management and general $463 · fundraising $463

  • 19 · Conferences, conventions and meetings

    total $44,247 · program services $32,421 · management and general $4,067 · fundraising $7,759

  • 22 · Depreciation, depletion and amortization

    total $2,225 · program services $1,743 · management and general $235 · fundraising $247

  • 23 · Insurance

    total $20,214 · program services $15,831 · management and general $2,133 · fundraising $2,250

  • 24a · Other expenses: IN-KIND SERVICE EXPENSE

    total $2,607,154 · program services $2,607,154

  • 24b · Other expenses: LICENSE & FEES

    total $30,300 · program services $23,731 · management and general $3,197 · fundraising $3,372

  • 24c · Other expenses: COMMUNICATION

    total $19,393 · program services $15,189 · management and general $2,046 · fundraising $2,158

  • 24d · Other expenses: Printing & Production

    total $14,227 · program services $11,143 · management and general $1,501 · fundraising $1,583

  • 24e · All other expenses

    total $16,536 · program services $14,009 · management and general $1,237 · fundraising $1,290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $683,912 · end of year $707,846

  • 2 · Savings and temporary cash investments

    beginning of year $694,638 · end of year $790,615

  • 3 · Pledges and grants receivable

    beginning of year $1,315,572 · end of year $1,020,219

  • 4 · Accounts receivable

    beginning of year $64,543 · end of year $44,970

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,536 · end of year $17,968

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

    $1,244,798

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

    $1,229,478

  • 10c · Land, buildings and equipment, net

    beginning of year $17,545 · end of year $15,320

  • 11 · Investments: publicly traded securities

    beginning of year $966,618 · end of year $1,038,023

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $127,138 · end of year $142,921

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,592,797 · end of year $1,591,718

  • 28 · Net assets with donor restrictions

    beginning of year $2,055,429 · end of year $1,900,322

Mission and programs · 2023

Mission

MERCY MEDICAL ANGELS' MISSION IS REMOVING THE BARRIER TO MEDICAL CARE FOR THOSE IN NEED WITH TRANSPORTATION ON THE GROUND WITH GAS CARDS, BUS AND TRAIN TICKETS AND IN THE AIR WITH FLIGHTS FLOWN BY VOLUNTEER PILOTS AND THE COMMERCIAL AIRLINES.

Activities or mission (Part I)

REMOVING THE BARRIER TO MEDICAL CARE WITH TRANSPORTATION ON THE GROUND AND IN THE AIR.

  • AIRLINE MODE PATIENT TRAVEL PROGRAM: PATIENT TRAVEL EXCEEDS 750 MILES OR THERE ARE REASONS A PATIENT CANNOT FLY ON A LIGHT AIRCRAFT. MERCY MEDICAL ANGELS HAS PARTNERSHIPS WITH MAJOR AIRLINES IN THE UNITED STATES.

    Expenses $2,674,155 · Revenue $44,929

  • VOLUNTEER PILOT MODE PATIENT TRAVEL PROGRAM: VOLUNTEER PILOTS PROVIDING FLIGHTS FOR AMBULATORY OUTPATIENTS TRAVELING LESS THAN 750 MILES DEPARTING FROM DISTRICT OF COLUMBIA, DELAWARE, KENTUCKY, MARYLAND, MICHIGAN, OHIO, PENNSYLVANIA, NORTH CAROLINA, TENNESSEE, VIRGINIA AND WEST VIRGINIA. VOLUNTEER PILOTS PROVIDING FLIGHTS FOR AMBULATORY OUTPATIENTS TRAVELING LESS THAN 750 MILES.

    Expenses $1,133,675

  • GROUND MODE PATIENT TRAVEL PROGRAM: PROVIDING NON-EMERGENCY, LONG-DISTANCE GROUND TRANSPORTATION TO FINANCIALLY STRESSED AMBULATORY PATIENTS WHO ARE TRAVELING FOR TREATMENT. A TYPICAL TRIP DOES NOT EXCEED 300 MILES (ONE-WAY) AND WE DO NOT NORMALLY HANDLE TRIPS WITHIN A LOCAL AREA OR COMMUNITY. EXCEPTIONS MADE ON A CASE-BY-CASE BASIS, ROUTINELY FOR CANCER PATIENTS TRAVELING DAILY FOR TREATMENT.

    Expenses $733,069 · Revenue $404,800

As filed on the 2023 return.

Listed in Part VII

  • COL JOHN VENABLE

    VICE CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • DAVID LINTON

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    5

  • JAMES BORGER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOYCE GARDELLA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alice Lawaetz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • BUD MOELLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID RODRIGUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH H PAINTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREGORY LOMAX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES HARRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELLY MURPHY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAJ GEN JACK CATTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN CRAVEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN D JUGE ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VIRGINIA RODRIGUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES B GODWIN III

    PRESIDENT AND CEO

    Total calculated
    $194,278
    From this org
    $194,278
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,278
    Bonus
    $20,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $194,278

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 September 2024
IRS schema version
2023v5.1
Source object
202402699349300225

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.