Mobilemed1 INC

Lyndhurst, OHUnknown exempt organizationEIN 26-3858369

Medworks providers free health care services, no qualifying questions asked to uninsured and underinsured individuals across northeast ohio (neo) who struggle to access/afford health care. As a collaborative portal with neo healthcare organizations, medical and community volunteers, and social service resource partners. Medworks provides free health care services via mobile clinics - medical, dental, vision, and outreach clinics. Medworks provides navigation services, to assist/connect people with health insurance, ongoing medical homes, and social services.

60¢ of each $1 spent went to programs.
Run by 450 volunteers and 10 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Is it filing on time?
FY2024
latest Form 990
IRS e-file · Filing history
Is it financially stable?
3 of 5
years in the black
Pt I · Ln 19 · 5 filings
How much reaches the programs?
60%
of spending
Pt IX · Ln 25 · col B
What are leaders paid?
$72K
to officers and key staff · 14% of spending
Pt VII · Sec A
Who is supporting them already?
7
named funders · $273K
Funders’ Sch. I, 990-PF
Do they carry debt?
$0
liabilities
Pt X · Ln 26
Who oversees it?
12
independent of 12 voting board members
Pt VI · Ln 1a–1b
Revenue
$423K
-65% vs prior year
Spent
$511K
To programs
60%
Net assets
$0
By yearFY2020–FY2024
Revenue
$423K
FY2024▼ -65%
Revenue by fiscal year
FY2020$1.0M
FY2021$834K
FY2022$1.0M
FY2023$1.2M
FY2024$423K
Expenses
$511K
FY2024▼ -48%
Expenses by fiscal year
FY2020$804K
FY2021$766K
FY2022$1.1M
FY2023$973K
FY2024$511K
Net assets
$0
FY2024▼ -100%
Net assets by fiscal year
FY2020$885K
FY2021$975K
FY2022$904K
FY2023$1.1M
FY2024$0

From the FY2024 Form 990 (year ending August 2024) · see the original

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Status and standing

Is it real, and can you give to it?

Tax-deductible?
Not on file
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CMobilemed1 INC
EINHdr · item D26-3858369
Exempt statusHdr · item I501(c)(3) · active
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CLyndhurst, OH
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jmedworksusa.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.60 Management & general $0.31 Fundraising $0.09
Program services60%$304K
Management & general31%$160K
Fundraising9%$46K
Total functional expensesLn 25$511K

Financial health

Is it on solid ground?

Surplus margin
-21%
revenue over expenses, this year▼ -211% vs prior filing year
Program spending
60%
of expenses reach programs▼ -3% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$0
FY2024▼ -100%
Total assets by fiscal year
FY2020$1.0M
FY2021$1.1M
FY2022$977K
FY2023$1.1M
FY2024$0
Total liabilities
$0
FY2024▼ -100%
Total liabilities by fiscal year
FY2020$151K
FY2021$79K
FY2022$73K
FY2023$25K
FY2024$0
Revenue less expensesPt I · Ln 19−$88K
Total assetsPt X · Ln 16$0
Program-expense ratioPt IX · col B60%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412

Balance Sheet

Part X · end of year
CashLn 1—
Total assetsLn 16$0
Total liabilitiesLn 26$0
Total net assetsLn 32$0

Statement of Revenue

Part VIII
Contributions & grants$409K · 97%
Other revenue$13K · 3%
Contributions & grants97%$409K
Other revenue3%$13K
Program service revenue$550
— government grantsLn 1e$244K
Total revenueLn 12$423K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $511K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $304K · Total expenses $511K
60%
Management & General
Management & general $160K · Total expenses $511K
31%
Fundraising
Fundraising $46K · Total expenses $511K
9%
Cost to raise $1
Fundraising expense (3-yr avg) $74K · Solicited contributions (3-yr avg) $801K
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $409K · Total revenue $423K
97%
Government reliance
Government grants $244K · Total revenue $423K
58%
Earned-income share
Program service revenue $550 · Total revenue $423K
0.1%
Investment reliance
Investment income $0 · Total revenue $423K
0%
Program self-sufficiency
Program service revenue $550 · Total expenses $511K
0.1%
Growth & trend
Revenue growth (YoY)
This year $423K · Prior year $1.2M
-65%
Revenue CAGR
FY2020 $1.0M · FY2024 $423K
-20%
Net-asset trend (YoY)
End of year $0 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $423K · Expenses $511K
-21%
Liabilities-to-Assets
Total liabilities — · Total assets $0
—
Net-asset ratio
Net assets $0 · Total assets $0
—
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $0
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Karen Butler · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $511K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $332K · Total expenses $511K
65%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 60%——
Overhead ratio 31%——
Fundraising cost ratio 11%——
Revenue growth -65%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director (former)
$71,570Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Co-President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jennifer Andress——$33,283$131,492$128,728
Charnell Robertson$71,570$105,000$89,205——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 12Voting board membersPt VI · Ln 1a
  • 12Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2Yes

Mission and programs

What it does.

Provides free medical, dental, and vision care to uninsured and underinsured individuals.

Provided by the organization

This section is blank until Mobilemed1 INC claims this page.

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Mission & Programs · Part III

Where the work happens

2 program services account for $304K of program spending, described in the organization's own filed words · FY2024.
01

The medworks team provides health insurance education, insurance enrollment, assistance with helping patients find affordable medical homes, and connecting patients to community resources. Traditionally, medworks provides these services on an ongoing basis at the cuyahoga county justice center, edwins, towards employment and more.

$155Kprogram expense
02

Medworks provides free health care via pop-up community clinics, mobilizing health care professionals and community volunteers to facilitate these clinics through donated time and services.

$149Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 1 grant · $50K · 2020–2020
Dan T Moore CompanyFY2020$50,000

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest Viewing $423K$511K-65% 990 PDF
FY2023 $1.2M$973K+16% 990 PDF
FY2022 $1.0M$1.1M+24% 990 PDF
FY2021 $834K$766K-20% 990 PDF
FY2020 $1.0M$804K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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