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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carl Gooding Chairman | OfficerTrustee | 5 | $0 |
Joel Mills Secretary | OfficerTrustee | 5 | $0 |
Al Mooney Medical Dire | OfficerTrustee | 20 | $0 |
James Mooney Treasurer | OfficerTrustee | 20 | $0 |
Greg Evans Board Member | Trustee | 5 | $0 |
Max Manack Board Member | Trustee | 5 | $0 |
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 |
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 |
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 |
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 |