Mobile C A R E Foundation
- Assets
- $1.1m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 35
- Location
- Chicago, IL
- Founding
- 07/1998
- Data as of
- 06/2022
- EIN
- 36-4203198
Organization Overview
Mobile C A R E Foundation is located in Chicago, IL. The organization was established in 1998. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Mobile C A R E Foundation employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mobile C A R E Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mobile C A R E Foundation generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 6.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Gordon Chair | OfficerTrustee | 1 | $0 |
Nida Khan Vice-Chair | OfficerTrustee | 1 | $0 |
Jonathan Weatherly Treasurer | OfficerTrustee | 1 | $0 |
Karen Gordyan Secretary | OfficerTrustee | 1 | $0 |
Deanna Elias Close Director | Trustee | 1 | $0 |
Paul Detjen MD Co-Founder | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,157 |
| Related organizations | $0 |
| Government grants | $715,361 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,405,875 |
| Noncash contributions included in lines 1a–1f | $35,898 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,134,393 |
| Total Program Service Revenue | $850,433 |
| Investment income | $361 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,061 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,051,806 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,110 |
| Compensation of current officers, directors, key employees. | $2,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,456,844 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $125,745 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $157,955 |
| Advertising and promotion | $802 |
| Office expenses | $43,177 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,144 |
| Travel | $11,028 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,652 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,854 |
| Insurance | $158,508 |
| All other expenses | $34,901 |
| Total functional expenses | $2,859,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $253,421 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $389,551 |
| Accounts receivable, net | $129,512 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $64,370 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $309,203 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,650 |
| Total assets | $1,149,707 |
| Accounts payable and accrued expenses | $213,616 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,192 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $219,808 |
| Net assets without donor restrictions | $662,323 |
| Net assets with donor restrictions | $267,576 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,149,707 |