Dot And John Mooney Foundation
- Assets
- $235.6k
- Revenue
- $131.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Statesboro, GA
- Founding
- 08/1977
- Data as of
- 03/2016
- 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
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 |
Mitchell Dunn Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,136 |
| Noncash contributions included in lines 1a–1f | $24,186 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,136 |
| Total Program Service Revenue | $0 |
| Investment income | $2,173 |
| 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 | $131,309 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $120,676 |
| 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 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 | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,798 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $402 |
| 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 | $278 |
| Total functional expenses | $123,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,164 |
| 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 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $38,389 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $235,553 |
| 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 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $235,553 |
Grants Awarded
Over the last fiscal year, Dot And John Mooney Foundation has awarded $120,676 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GSU CENTER FOR ADDICTION RECOVERY PURPOSE: EDUCATION | $83,500 |
RECOVERY AFRICA PURPOSE: EDUCATION | $37,176 |