Mobile C A R E Foundation
- Assets
- $1.1m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 23
- Location
- Chicago, IL
- Founding
- 07/1998
- Data as of
- 06/2021
- 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 06/2021, Mobile C A R E Foundation employed 23 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 06/2021, Mobile C A R E Foundation generated $2.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $2.4m during the year ending 06/2021. While expenses have increased by 2.7% 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
2021
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
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 |
|---|---|---|---|
Larissa Navarro Dentist | 40 | $133,873 | |
Matthew Siemer Executive Director | Officer | 40 | $75,694 |
Jonathan Weatherly Chair | OfficerTrustee | 1 | $0 |
Patrick Ferrillo Jrdds Vice-Chair | OfficerTrustee | 1 | $0 |
Robert Gordon ESQ Treasurer | OfficerTrustee | 1 | $0 |
Nida Khan Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,628 |
| Related organizations | $0 |
| Government grants | $662,844 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,121,600 |
| Noncash contributions included in lines 1a–1f | $16,625 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,789,072 |
| Total Program Service Revenue | $739,010 |
| Investment income | $389 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $50,656 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,727,320 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,694 |
| Compensation of current officers, directors, key employees. | $3,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,039,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $88,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,414 |
| Fees for services: Accounting | $29,507 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $236,578 |
| Advertising and promotion | $21,221 |
| Office expenses | $47,702 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,791 |
| Travel | $503 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,160 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,866 |
| Insurance | $141,713 |
| All other expenses | $18,936 |
| Total functional expenses | $2,372,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,282 |
| Savings and temporary cash investments | $555 |
| Pledges and grants receivable | $278,479 |
| Accounts receivable, net | $381,031 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,149 |
| Prepaid expenses and deferred charges | $29,694 |
| Net Land, buildings, and equipment | $267,767 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,650 |
| Total assets | $1,097,607 |
| Accounts payable and accrued expenses | $141,539 |
| 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 | $27,192 |
| Unsecured mortgages and notes payable | $190,900 |
| Other liabilities | $0 |
| Total liabilities | $359,631 |
| Net assets without donor restrictions | $365,808 |
| Net assets with donor restrictions | $372,168 |
| 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 | $1,097,607 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Mobile C A R E Foundation has recieved totaling $426,679.
| Awarding Organization | Amount |
|---|---|
Gallagher Family Foundation Chicago, IL PURPOSE: MEDICAL | $125,000 |
Illinois Childrens Healthcare Foundation Oak Brook, IL PURPOSE: ORAL HEALTH ACCESS & INTEGRATION PROJECT | $100,000 |
Tuw Ernest Bazley Foundation Dallas, TX PURPOSE: UNRESTRICTED GENEAL SUPPORT | $50,000 |
Otho S A Sprague Memorial Institute Chicago, IL PURPOSE: PROGRAM SUPPORT | $41,635 |
Skender Foundation Chicago, IL PURPOSE: COMMUNITY SUPPORT | $30,000 |
Illinois Childrens Healthcare Foundation Oak Brook, IL PURPOSE: ORAL HEALTH CLINIC COVID-19 RECOVERY & IMPROVEMENT PROGRAM | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Park Duvalle Community Health Center Inc Louisville, KY | $21,605,439 | $19,615,599 |
Peoples Community Health Clinic Inc Waterloo, IA | $20,898,728 | $21,977,203 |
Regional Health Care Affiliates Inc Providence, KY | $13,143,435 | $19,083,357 |
Echo Community Health Care Inc Evansville, IN | $11,505,915 | $15,721,363 |
Family Christian Health Center Harvey, IL | $10,123,186 | $16,886,871 |
Community Health Improvement Center Decatur, IL | $37,778,826 | $18,154,752 |
Eastern Iowa Health Center Cedar Rapids, IA | $9,830,317 | $16,279,166 |
Heart City Health Center Inc Elkhart, IN | $13,371,391 | $13,920,124 |
Community Healthnet Inc Gary, IN | $7,820,906 | $10,248,509 |
Universal Health Services St Louis, MO | $17,404,704 | $6,065,063 |
Community Health & Emergency Services Inc Cairo, IL | $10,903,055 | $11,434,583 |
Tca Health Inc Nfp Chicago, IL | $8,554,750 | $10,050,633 |