2023-09-21T08:17:30-05:00 2023-06-30 440160260 FORVIS LLP 440 MONTICELLO AVE SUITE 1400 NORFOLK VA 23510 990 2022-07-01 521374161 MERCY MEDICAL ANGELS MERC 7573189174 101 WEST MAIN STREET SUITE 1000 NORFOLK VA 23510 DAVID J LINTON CHAIRMAN 7573189174 2023-09-12 1 DAVID LINTON 999009999 1 LAKRISHA J CASTLEBERRY P01677333 7576245100 2023-09-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ANGEL CANINES AND WOUNDED WARRIORS DAVID J LINTON 101 WEST MAIN STREET SUITE 1000 NORFOLK VA 23510 5413136 0 3306 X WWW.MERCYMEDICAL.ORG X 1984 VA REMOVING THE BARRIER TO MEDICAL CARE WITH TRANSPORTATION ON THE GROUND AND IN THE AIR. 14 14 15 745 0 0 4521632 4802461 232585 372500 13069 22754 183777 -54241 4951063 5143474 0 0 0 0 948951 1067113 0 0 193000 2604732 3048935 3553683 4116048 1397380 1027426 2761673 3775364 141164 127138 2620509 3648226 MERCY MEDICAL ANGELS' MISSION IS REMOVING THE BARRIER TO MEDICAL CARE FOR THOSE IN NEED WITH TRANSPORTATION ON THE GROUND WITH GAS CARDS, BUS AND TRAIN TICKETS AND IN THE AIR WITH FLIGHTS FLOWN BY VOLUNTEER PILOTS AND THE COMMERCIAL AIRLINES. 0 0 726935 346224 GROUND MODE PATIENT TRAVEL PROGRAM: PROVIDING NON-EMERGENCY, LONG-DISTANCE GROUND TRANSPORTATION TO FINANCIALLY STRESSED AMBULATORY PATIENTS WHO ARE TRAVELING FOR TREATMENT. A TYPICAL TRIP DOES NOT EXCEED 300 MILES (ONE-WAY) AND WE DO NOT NORMALLY HANDLE TRIPS WITHIN A LOCAL AREA OR COMMUNITY. EXCEPTIONS MADE ON A CASE-BY-CASE BASIS, ROUTINELY FOR CANCER PATIENTS TRAVELING DAILY FOR TREATMENT. 2041259 26276 AIRLINE MODE PATIENT TRAVEL PROGRAM: PATIENT TRAVEL EXCEEDS 750 MILES OR THERE ARE REASONS A PATIENT CANNOT FLY ON A LIGHT AIRCRAFT. MERCY MEDICAL ANGELS HAS PARTNERSHIPS WITH MAJOR AIRLINES IN THE UNITED STATES. 973701 VOLUNTEER PILOT MODE PATIENT TRAVEL PROGRAM: VOLUNTEER PILOTS PROVIDING FLIGHTS FOR AMBULATORY OUTPATIENTS TRAVELING LESS THAN 750 MILES DEPARTING FROM DISTRICT OF COLUMBIA, DELAWARE, KENTUCKY, MARYLAND, MICHIGAN, OHIO, PENNSYLVANIA, NORTH CAROLINA, TENNESSEE, VIRGINIA AND WEST VIRGINIA. VOLUNTEER PILOTS PROVIDING FLIGHTS FOR AMBULATORY OUTPATIENTS TRAVELING LESS THAN 750 MILES. 3741895 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA AL AK AR CT DC GA KS KY LA MA MD ME MI MN MS MO NJ NH NM NY NC ND NV OK OR RI SC TN UT WV WI X X X RADM JB GIB GODWIN III USN RE 7573189174 101 WEST MAIN STREET SUITE 1000 NORFOLK VA 23510 DAVID LINTON CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 COL JOHN VENABLE VICE CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 JAMES BORGER TREASURER 1.00 X X 0 0 0 JOYCE GARDELLA SECRETARY 1.00 X X 0 0 0 MAJ GEN JACK CATTON BOARD MEMBER 1.00 X 0 0 0 STEPHEN CRAVEN BOARD MEMBER 1.00 X 0 0 0 STEPHEN D JUGE ESQ BOARD MEMBER 1.00 X 0 0 0 GREGORY LOMAX BOARD MEMBER 1.00 X 0 0 0 BUD MOELLER BOARD MEMBER 1.00 X 0 0 0 DEBORAH H PAINTER BOARD MEMBER 1.00 X 0 0 0 JAMES HARRY BOARD MEMBER 1.00 X 0 0 0 VIRGINIA RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 DAVID RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 KELLY MURPHY BOARD MEMBER 1.00 X 0 0 0 JAMES B GODWIN III PRESIDENT AND CEO 40.00 X 168696 0 0 168696 0 0 1 0 1 0 0 40875 359445 6000 25000 4371141 2079992 4802461 MOA PARTNERSHIP INCOME 621990 346224 346224 AIRLINE MODE BOOKING F 621990 26276 26276 372500 22838 22838 176319 176403 -84 -84 -84 19268 359445 93259 -73991 -73991 MISCELLANEOUS INCOME 900099 19750 19750 19750 5143474 372500 0 -31487 163509 138983 16351 8175 787271 602577 69914 114780 46404 36193 4210 6001 69929 54541 6345 9043 138 138 38666 3296 34824 546 6124 6124 124463 97074 11294 16095 55590 48859 2833 3898 14314 11964 1391 959 110036 85822 9984 14230 6089 6089 482602 482602 46209 33054 4304 8851 2225 1735 202 288 18280 14257 1659 2364 IN-KIND SERVICE EXPENSE 2079992 2079992 LICENSE & FEES 26646 20783 2417 3446 COMMUNICATION 19344 15086 1756 2502 MISCELLANEOUS EXPENSE 5648 4409 511 728 12569 10668 807 1094 4116048 3741895 181153 193000 946109 683912 872255 694638 586406 1315572 65762 64543 11228 32536 1244798 1227253 19770 17545 260143 966618 2761673 3775364 141164 127138 141164 127138 X 1396534 1592797 1223975 2055429 2620509 3648226 2761673 3775364 X 1027426 1914 -1623 X X 0 1 X 1 0 X 4129898 3483041 3808629 4521632 4443016 20386216 4129898 3483041 3808629 4521632 4443016 20386216 4953551 15432665 37579 45144 9894 6616 22838 122071 10271 6562 9416 19750 45999 20554286 892008 0.75080 0.79740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 10,271. 2020 AMOUNT: $ 6,562. 2021 AMOUNT: $ 9,416. 2022 AMOUNT: $ 19,750. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 815931 972254 1803 1789988 815931 815931 0.00101 0.99899 0 0 56302 38757 17545 1188496 1188496 0 17545 X 5306069 1914 75169 93259 170342 5135727 6124 1623 7747 5143474 4278352 75169 93259 168428 4109924 6124 6124 4116048 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 5 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 93,259. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE PROMISES TO GIVE 1,623. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 93,259. GALA 378713 359445 19268 6002 12610 35100 21250 18297 378713 359445 19268 6002 12610 35100 21250 18297 93259 -73991 X X X X X 0 0 0 0 0 0 0 0 0 JAMES B GODWIN III PRESIDENT AND CEO 156714 0 10000 0 1982 0 0 0 0 0 168696 0 0 0 X AIRFARE 3110 2079992 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 VIRGINIA RODRIGUEZ AND DAVID M. RODRIGUEZ ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED TO THE TREASURER AND FINANCE COMMITTEE TO REVIEW AND DISPERSE TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY DISCLOSING ANY POTENTIAL CONFLICTS. IF A CONFLICT IS DISCLOSED THE BOARD MEMBER IS RECUSED FROM VOTING ON ISSUES PERTAINING TO THAT CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 A MEETING OF THE EXECUTIVE AND COMPENSATION COMMITTEES OF THE MERCY MEDICAL ANGELS' BOARD OF DIRECTORS IS HELD TO DETERMINE COMPENSATION. THE CHAIRMAN OF THE BOARD AND THE COMMITTEE COMPARED COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILAR SIZE ORGANIZATIONS. THE DATA SOURCES WERE FROM FORM 990S, COMPENSATION SURVEYS AND OTHER AVAILABLE SOURCES. COMPENSATION IS ADJUSTED TO THE MIDPOINT OF THE MEDIAN COMPARABLE SALARY. FORM 990, PART VI, SECTION C, LINE 19 MERCY MEDICAL ANGELS MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY WAY OF ITS ANNUAL COMPLIANCE WITH STATE NON-PROFIT CORPORATION STATUTES AND STATE CHARITABLE SOLICITATION ANNUAL REGISTRATION REQUIREMENTS. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE STATE ATTORNEY GENERAL'S OFFICE OR SECRETARY OF STATE OR BY WAY OF APPOINTMENT, UPON REQUEST, AT ITS MAIN OFFICE. MERCY MEDICAL ANGELS MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WAY OF ITS WEBSITE. IT ALSO PARTICIPATES IN THE GUIDESTAR AND CHARITY NAVIGATOR PROGRAMS WHICH ORGANIZE AND DISTRIBUTE INFORMATION ABOUT U.S NONPROFITS FOR THE PUBLIC TO PERUSE WHEN EVALUATING THE MISSION AND EFFECTIVENESS OF CHARITABLE ORGANIZATIONS. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE GUIDESTAR AND CHARITY NAVIGATOR WEBSITES AS WELL. MERCY MEDICAL ANGELS MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC BY WAY OF APPOINTMENT, UPON REQUEST, AT ITS MAIN OFFICE. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PROMISES TO GIVE -1,623. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AIR CHARITY NETWORK 4620 HAYGOOD RD STE 3 VIRGINIA BEACH VA 23455 541972357 TRANSPORTATION ASSISTANCE VA 501(C)(3) 501(C)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0