2024-09-25T15:07:21+00:00 2024-06-30 440160260 Forvis Mazars LLP 440 Monticello Ave Suite 1400 Norfolk VA 23510 990 2023-07-01 521374161 Mercy Medical Angels MERC 7573189174 101 WEST MAIN STREET SUITE 1000 NORFOLK VA 23510 David J Linton Chairman 7573189174 2024-09-25 true LaKrisha Castleberry P01677333 7576245100 2024-09-25 2023 2024-08-08 14:25:15Z ANGEL CANINES AND WOUNDED WARRIORS David J Linton 101 WEST MAIN STREET SUITE 1000 NORFOLK VA 23510 4924546 false 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 20 755 0 0 4802461 4366380 372500 449729 22754 41604 -54241 -78269 5143474 4779444 0 0 1067113 1394062 0 205792 3048935 3588361 4116048 4982423 1027426 -202979 3775364 3634961 127138 142921 3648226 3492040 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. false false 2674155 44929 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. 1133675 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. 733069 404800 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. 4540899 true true false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 5 0 true 20 true false false false false false true true false false false false false false X 14 14 true false false false false false false true true false false true true true true true true true true false CT DC GA AL KS KY LA ME AK MD MA MI MN MS MO NV NH NJ NM NY NC ND OK OR RI SC TN UT VA AR WV WI X X X RADM JB (GIB) GODWIN III USN (RET) 7573189174 101 WEST MAIN STREET SUITE 1000 NORFOLK VA 23510 COL JOHN VENABLE VICE CHAIRMAN OF THE BOARD 1.0 X X 0 0 0 DAVID LINTON CHAIRMAN OF THE BOARD 5.0 X X 0 0 0 JAMES BORGER TREASURER 1.0 X X 0 0 0 JOYCE GARDELLA SECRETARY 1.0 X X 0 0 0 Alice Lawaetz Board Member 1.0 X 0 0 0 BUD MOELLER BOARD MEMBER 1.0 X 0 0 0 DAVID RODRIGUEZ BOARD MEMBER 1.0 X 0 0 0 DEBORAH H PAINTER BOARD MEMBER 1.0 X 0 0 0 GREGORY LOMAX BOARD MEMBER 1.0 X 0 0 0 JAMES HARRY BOARD MEMBER 1.0 X 0 0 0 KELLY MURPHY BOARD MEMBER 1.0 X 0 0 0 MAJ GEN JACK CATTON BOARD MEMBER 1.0 X 0 0 0 STEPHEN CRAVEN BOARD MEMBER 1.0 X 0 0 0 STEPHEN D JUGE ESQ BOARD MEMBER 1.0 X 0 0 0 VIRGINIA RODRIGUEZ BOARD MEMBER 1.0 X 0 0 0 JAMES B GODWIN III PRESIDENT AND CEO 40.0 X 194278 0 0 194278 0 0 1 false true false 0 379678 6000 29000 3951702 2607154 4366380 MOA PARTNERSHIP INCOME 621990 404800 404800 AIRLINE MODE BOOKING F 621990 44929 44929 0 0 0 0 449729 41604 41604 0 0 0 0 35832 379678 145102 -109270 -109270 MISCELLANEOUS INCOME 900099 31001 31001 0 0 0 0 31001 4779444 449729 0 -36665 194278 165137 23313 5828 1062194 818932 109257 134005 50326 39415 5310 5601 87264 68345 9207 9712 41169 3667 36981 521 7378 7378 105500 82628 11131 11741 31067 23507 3687 3873 14473 11364 1513 1596 123933 97064 13076 13793 510545 509619 463 463 44247 32421 4067 7759 2225 1743 235 247 20214 15831 2133 2250 IN-KIND SERVICE EXPENSE 2607154 2607154 LICENSE & FEES 30300 23731 3197 3372 COMMUNICATION 19393 15189 2046 2158 Printing & Production 14227 11143 1501 1583 16536 14009 1237 1290 4982423 4540899 235732 205792 683912 707846 694638 790615 1315572 1020219 64543 44970 0 0 0 0 32536 17968 1244798 1229478 17545 15320 966618 1038023 0 0 0 0 3775364 3634961 127138 142921 0 0 0 0 127138 142921 X 1592797 1591718 2055429 1900322 3648226 3492040 3775364 3634961 X -202979 51832 -5039 X false true X true false X 3483041 3808629 4521632 4443016 4366380 20622698 0 0 3483041 3808629 4521632 4443016 4366380 20622698 5379141 15243557 45144 9894 6616 22838 41604 126096 0 10271 6562 9416 19750 31001 77000 20825794 1206393 0.7320 0.7508 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 10271.0, COLUMN B - 6562.0, COLUMN C - 9416.0, COLUMN D - 19750.0, COLUMN E - 31001.0, COLUMN F - 77000.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1789988 21405 39125 22822 1827696 815931 972254 1803 1789988 0 815931 815931 0 0 0 0 0.0 1.0 0.0 false false 56302 40982 15320 1188496 1188496 0 15320 0 X 5184637 51832 220676 145102 417610 4767027 7378 5039 12417 4779444 5340823 220676 145102 365778 4975045 7378 0 7378 4982423 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ORGANIZATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 5 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Expenses - 145102 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Loss on uncollectible promises to give - 5039 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Expenses - 145102 Gala 415510 379678 35832 42729 48837 609 52927 0 0 415510 379678 35832 42729 48837 609 52927 145102 -109270 X X X X X false false false false false false false false false JAMES B GODWIN III PRESIDENT AND CEO 174278 0 20000 0 0 0 0 0 0 0 194278 0 0 0 X AIRFARE 5105 2607154 Market value 0 false true false Form 990, Part VI, Line 2 Family/business relationships amongst interested persons VIRGINIA RODRIGUEZ AND DAVID M. RODRIGUEZ ARE MARRIED. - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public 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 Other changes in net assets or fund balances LOSS ON UNCOLLECTIBLE PROMISES TO GIVE - -5039; Form 990, Part XII, Line 2c THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AIR CHARITY NETWORK 101 West Main Street Suite 1000 Norfolk VA 23510 541972357 Transportation assistance VA 501(c)(3) 7 NA false false false true false false false false false false false false true false true false false true false false