New Orleans Medical Mission Services Foundation
- Assets
- $1.8m
- Revenue
- $353.4k
- Investments
- $592.5k
- Employees
- 0
- Location
- Harahan, LA
- Founding
- 06/2002
- Data as of
- 12/2021
- EIN
- 72-1502114
Organization Overview
New Orleans Medical Mission Services Foundation is located in Harahan, LA. The organization was established in 2002. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Orleans Medical Mission Services 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 12/2021, New Orleans Medical Mission Services Foundation generated $353.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $219.3k during the year ending 12/2021. While expenses have increased by 2.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE-TO PROVIDE MEDICAL TREATMENTS, SUPPLIES, AND EQUIPMENT TO THE POOR IN FOREIGN COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2021 THE ORGANIZATION HAD PLANNED TO CONDUCT A MISSION TRIP TO THE DOMINICAN REPUBLIC. DUE TO COVID-19 PANDEMIC THE 2021 TRIP HAD TO BE CANCELLED OUT OF CONCERNS FOR THE HEALTH AND SAFETY OF THE MISSION VOLUNTEERS AND BECAUSE OF VARIOUS GOVERNMENTAL RESTRICTIONS ON INTERNATIONAL TRAVEL.5 CONTAINER FILLED WITH VARIOUS MEDICAL SUPPLIES AND EVERYDAY NEEDS WERE DONATED TO HONDURAS, LIBERIA AND THE DOMINICAN REPUBLIC. THE ORGANIZATION ALSO PARTNERED WITH CHEER UP MISSION TO SEND OUT CONTAINERS. THE ORGANIZATION CONTINUED TO COORDINATE WITH THE DIPP FOUNDATION IN TRANSPORTATION OF SUPPLIES TO HONDURAS IN CONNECTION WITH THAT COUNTRY'S HURRICANE DISASTER.
THE ORGANIZATION OPERATES A WAREHOUSE FACILITY IN HARAHAN, LA WHICH IS USED TO STORE SURGICAL EQUIPMENT AS WELL AS ACCUMULATE, ORGANIZE, AND PACKAGE FOR SHIPMENT THOSE SUPPLIES AND EQUIPMENT DONATED TO OVERSEAS BENEFICIARIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
R Daniel Jacob MD President & Board Chairman | OfficerTrustee | 8 | $0 |
David E Richards Treasurer | OfficerTrustee | 10 | $0 |
Thomas J Kennedy MD Vice President | OfficerTrustee | 10 | $0 |
Jennifer Esler Secretary | OfficerTrustee | 8 | $0 |
Ralph O Senner Chief Executive Officer | OfficerTrustee | 10 | $0 |
Dan Milham Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,898 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,085 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $148,983 |
| Total Program Service Revenue | $0 |
| Investment income | $11,693 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,239 |
| Net Income from Fundraising Events | $4,955 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $353,363 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $691 |
| 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 | $14,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,520 |
| Fees for services: Other | $18,458 |
| Advertising and promotion | $0 |
| Office expenses | $18,213 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,164 |
| Travel | $1,955 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $911 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,943 |
| Insurance | $6,157 |
| All other expenses | $0 |
| Total functional expenses | $219,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $603,118 |
| Savings and temporary cash investments | $160,977 |
| Pledges and grants receivable | $19,800 |
| 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 | $369,839 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $592,520 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,399 |
| Total assets | $1,759,653 |
| Accounts payable and accrued expenses | $32,240 |
| 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 | $32,240 |
| Net assets without donor restrictions | $1,420,748 |
| Net assets with donor restrictions | $306,665 |
| 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 | $1,759,653 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that New Orleans Medical Mission Services Foundation has recieved totaling $23,963.
| Awarding Organization | Amount |
|---|---|
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $13,500 |
Kingsway Charities Inc Bristol, VA PURPOSE: Global healthcare | $5,286 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,177 |
Endowment Analysis
| Beg. Balance | $594,529 |
| Earnings | $51,348 |
| Admin Expense | $4,520 |
| Net Contributions | $44,000 |
| Other Expense | $43,877 |
| Ending Balance | $641,481 |
Peer Organizations
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|---|---|---|
Start Corporation Houma, LA | $15,661,885 | $35,284,131 |
Disability Services Of The Southwest San Antonio, TX | $12,999,029 | $27,578,028 |
Hughen Center Inc Port Arthur, TX | $48,676,855 | $32,249,164 |
Buckner International Dallas, TX | $12,129,357 | $21,781,250 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Military Warriors Support Foundation San Antonio, TX | $26,095,499 | $9,501,589 |
Caritas Of Austin Austin, TX | $7,645,786 | $15,511,664 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Mission Of Mercy Inc Corpus Christi, TX | $7,577,811 | $11,960,672 |
Life Styles Inc Fayetteville, AR | $7,250,362 | $10,687,117 |
Advo Companies Inc Amarillo, TX | $2,717,648 | $8,744,385 |
Arkansas Family Supports Inc Fort Smith, AR | $6,002,199 | $9,109,380 |