2025-05-19T08:13:23-07:00 2024-06-30 260696412 LOPEZ AND COMPANY CPAS LTD 2702 W CHICAGO AVE CHICAGO IL 60622 990 2023-07-01 364203198 MOBILE CARE FOUNDATION MOBI 7732544030 239 W ROOT ST CHICAGO IL 60609 MATTHEW A SIEMER EXECUTIVE DIRECTOR 7732544030 2025-05-12 true true ENRIQUE LOPEZ P00365818 7736348335 2025-05-12 2023 2025-03-06 01:10:19Z X MATTHEW SIEMER 239 W ROOT ST CHICAGO IL 60609 5907799 false X WWW.MOBILECARECHICAGO.ORG X 1998 IL 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. 11 11 45 90 0 0 3201427 4906319 772413 830673 2165 20917 77501 137050 4053506 5894959 30407 35175 0 1944856 2580602 0 268294 1309046 1777847 3284309 4393624 769197 1501335 2514211 3850379 815115 649948 1699096 3200431 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. false false 3690015 0 0 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 3690015 true true false false false false false false false false true false false true true false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 3 0 45 true false false false false false true true false false false false X 11 11 false false false false false false false true false false false true true true true true true true false false IL X X MATTHEW SIEMER 7732544030 239 W ROOT ST CHICAGO IL 60609 ROBERT GORDON CHAIR 1.00 X X 0 0 0 NIDA KHAN CHAIR 1.00 X X 0 0 0 JONATHAN WEATHERLY TREASURER 1.00 X X 0 0 0 HON MARGUERITE QUINN SECRETARY 1.00 X X 0 0 0 DR PATRICK FERRILLO JR DIRECTOR 1.00 X 0 0 0 DR VICTORIA PERSKY DIRECTOR 1.00 X 0 0 0 DR PHIL SHERIDAN DIRECTOR 1.00 X 0 0 0 EDWARD STRITCH DIRECTOR 1.00 X 0 0 0 DR STEPHANIE WHYTE DIRECTOR 1.00 X 0 0 0 DR EVA KRATUNOVA DIRECTOR 1.00 X 0 0 0 DR PAUL DETJEN DIRECTOR 1.00 X 0 0 0 MATTHEW SIEMER EXECUTIVE DIRECTOR 40.00 X 87362 0 0 LARISSA NAVARRO DENTAL DIRECTOR & DENTIST 40.00 X 137169 0 0 MELINDA FITZGERALD CLINICAL COMPLIANCE LEAD 40.00 X 120126 0 0 LAURA CABRALES ASTHMA VAN PHYSICIAN 40.00 X 106277 0 0 450934 0 0 3 false false false 47041 555829 4303449 133222 4906319 INSURANCE REIMBURSEMENTS 524114 830673 0 0 830673 20917 0 20917 6000 119600 6000 119600 125600 125600 1540 47041 12840 -11300 0 -11300 OTHER INCOME 900099 22750 22750 0 0 22750 5894959 853423 0 135217 25000 25000 10175 10175 87362 76784 3108 7470 2283947 2007379 81265 195303 209293 187924 5411 15958 37501 0 37501 0 192431 67929 120714 3788 13227 2502 1460 9265 115033 81279 26566 7188 51965 31503 14713 5749 25635 15022 8676 1937 21654 0 21654 0 178138 107630 70508 0 250850 217219 33631 0 BAD DEBT 456045 445492 0 10553 PROGRAM SUPPLIES 161121 161121 0 0 VAN EXPENSES 136564 136481 83 0 STAFF DEVELOPMENT 56514 45703 7289 3522 81169 70872 2736 7561 4393624 3690015 435315 268294 540209 431946 1523344 534345 600452 353440 312909 5465 32545 53949 56749 1341702 588862 846369 752840 180434 139594 2514211 3850379 300703 250364 341135 265256 173277 134328 815115 649948 X 1531952 2757098 167144 443333 1699096 3200431 2514211 3850379 1501335 X false true X true false X 0 0 1311563 1789072 2134393 3201427 4906319 13342774 767587 739010 850433 772413 830673 3960116 0 0 2079150 2528082 2984826 3973840 5736992 17302890 0 0 0 17302890 1422 8389 2361 2165 20917 35254 1422 8389 2361 2165 20917 35254 17338144 0.99800 0.99900 0.00200 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1331702 588862 742840 10000 10000 752840 SECURITY DEPOSIT 9677 OPERATING RIGHT-OF-USE ASSET: LAKE BLUFF OFFICE 30084 OPERATING RIGHT-OF-USE ASSET: CHICAGO OFFICE 63185 RIGHT-OF-USE ASSET: COPIER & EQUIPMENT LEASE 47435 ACCUMULATED AMORTIZATION -10787 139594 OPERATING LEASE LIABILITY: LAKE BLUFF OFFICE 30527 OPERATING LEASE LIABILITY: CHICAGO OFFICE 65778 LEASE LIABILITY: COPIER & EQUIPMENT LEASE 38023 134328 5907799 12840 12840 5894959 5894959 4406464 12840 12840 4393624 4393624 Pt XI, Line 2d DIRECT SPECIAL EVENT COSTS Pt XII, Line 2d DIRECT SPECIAL EVENT COSTS CHEERS FOR CHILDRENS HEALTH 48581 47041 1540 2995 992 8853 48581 47041 1540 2995 992 8853 12840 -11300 true EXPERIENCES THAT MATTER FOUNDATION 1016 W JACKSON BLVD CHICAGO IL 60607 873842403 501(C)(3) 25000 RENOVATION RESEARCH STUDY STIPEND 21 10175 Pt VI, Line 11b COPY OF RETURN WAS REVIEWED BY THE AUDIT COMMITTEE BEFORE FILING Pt VI, Line 12c THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THE POLICY ANNUALLY Pt VI, Line 8b THE ORGANIZATION DOCUMENTS THE MEETINGS HELD BY GOVERNING BODY ONLY Pt VI, Line 15a THE BOARD CHAIR AND TREASURER REVIEW AND APPROVE OF THE EXECUTIVE DIRECTORS COMPENSATION. Other PG 1, PT I, LINE 3 AND 4 WERE UDPATED IN THE AMEDNMENT TO REFLECT THE CORRECT NUMBER OF INDEPENDENT VOTING MEMBERS TO 11. Pt VI, Line 1a UPDATED IN THE AMENDMENT TO REFLECT THE CORRECT NUMBER OF VOTING MEMBERS TO 11. Other PT VI, LINE 1B WAS UPDATED IN THE AMENDMENT TO REFLECT THE CORRECT NUMBER OF INDEPENDENT VOTING MEMBERS TO 11. Other PG 7, PT VII WAS UPDATED IN THE AMENDMENT TO REFLECT THE CORRECT LIST OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES.