Dot And John Mooney Foundation
- Assets
- $161.5k
- Revenue
- $46.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Statesboro, GA
- Founding
- 08/1977
- Data as of
- 03/2017
- EIN
- 58-1285651
Organization Overview
Dot And John Mooney Foundation is located in Statesboro, GA. The organization was established in 1977. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dot And John Mooney 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 03/2017, Dot And John Mooney Foundation generated $46.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (29.4%) each year. All expenses for the organization totaled $120.7k during the year ending 03/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION FOR ALCOHOL/DRUG ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTER FOR ADDICATION RECOVERY (CAR) PROVIDES EDUCATION AND HELP TO THOSE RECOVERING FROM AN ADDICTION.
RECOVERY AFRICA PROGRAM PROVIDES EDUCATION ABOUT ALCOHOL AND DRUG ADDICTIONS IN AFRICA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl Gooding Chairman | OfficerTrustee | 5 | $0 |
Al Mooney Medical Dire | OfficerTrustee | 20 | $0 |
Joel Mills Secretary | OfficerTrustee | 5 | $0 |
James Mooney Treasurer | OfficerTrustee | 20 | $0 |
Bryan Brice Board Memebe | Trustee | 5 | $0 |
Greg Evans Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,865 |
| Investment income | $4,310 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $46,175 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $236 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $830 |
| Advertising and promotion | $183 |
| Office expenses | $342 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $8 |
| Total functional expenses | $120,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,009 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $41,447 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46 |
| Total assets | $161,502 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $161,502 |
Grants Awarded
Over the last fiscal year, Dot And John Mooney Foundation has awarded $120,676 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Statesboro, GA PURPOSE: EDUCATION | $83,500 |
RECOVERY AFRICA PURPOSE: EDUCATION | $37,176 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dot And John Mooney Foundation has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
The Dunn Foundation Inc Savannah, GA PURPOSE: CHARITABLE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Florida Health Care Inc Winter Haven, FL | $45,433,225 | $64,867,594 |
Albany Area Primary Health Care Inc Albany, GA | $32,305,953 | $59,137,540 |
Christ Community Health Services Inc Memphis, TN | $20,480,820 | $44,171,311 |
Goshen Medical Center Incorporated Faison, NC | $62,171,087 | $66,151,688 |
Rural Health Care Incorporated Palatka, FL | $21,088,992 | $35,988,483 |
Quality Of Life Health Services Inc Gadsden, AL | $42,008,652 | $37,848,883 |
Treasure Coast Community Health Inc Vero Beach, FL | $17,114,794 | $27,947,496 |
Project Health Inc Sumterville, FL | $20,480,192 | $26,630,692 |
Sandhills Medical Foundation Inc Mcbee, SC | $25,797,005 | $24,928,733 |
Community Health Care Systems Inc Wrightsville, GA | $9,883,522 | $20,086,583 |
Central North Alabama Health Services Inc Huntsville, AL | $8,311,283 | $9,856,607 |
Georgia Mountains Health Services Inc Blue Ridge, GA | $7,941,618 | $11,399,715 |