Mobile C A R E Foundation: Nonprofit Profile, Financials & Form 990 (EIN 36-4203198)

Revenue by fiscal year
FY2020	$2.1M
FY2021	$2.7M
FY2022	$3.1M
FY2023	$4.1M
FY2024	$5.9M
FY2025	$4.9M

Expenses by fiscal year
FY2020	$2.4M
FY2021	$2.4M
FY2022	$2.9M
FY2023	$3.3M
FY2024	$4.4M
FY2025	$4.7M

Net assets by fiscal year
FY2020	$383K
FY2021	$738K
FY2022	$930K
FY2023	$1.7M
FY2024	$3.2M
FY2025	$3.4M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

84%

Program services 84% · $4.0M Management & general 10% · $473K Fundraising 6% · $266K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990; $477K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Larissa Navarro

Dental Director & Dentist

$136,584Pt VII · Sec A

Melinda Fitzgerald

Associate Medical Director

$124,780Pt VII · Sec A

Laura Cabrales

Asthma Van Physicican

$113,008Pt VII · Sec A

Matthew Siemer

Executive Director

$102,186Pt VII · Sec A

Dr Patrick Ferrillo JR

Director

$0Pt VII · Sec A

Dr Victoria Persky

Director

$0Pt VII · Sec A

Dr Phil Sheridan

Director

$0Pt VII · Sec A

Edward Stritch

Director

$0Pt VII · Sec A

Larissa Navarro’s $137K as Dental Director & Dentist is at the 45th percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Larissa Navarro	$136,584	$137,169	$132,816	$130,107	$133,873	—
Melinda Fitzgerald	$124,780	$120,126	$114,412	—	—	—
Laura Cabrales	$113,008	$106,277	—	—	—	—
Matthew Siemer	$102,186	$87,362	$87,971	$85,110	$75,694	$72,911

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.

See Mobile C A R E Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides free medical care, education, and support to low-income families via mobile clinics.

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Provided by the organization

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1 program · $4.0M · in their own filed words · FY2024

01

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

$4.0Mprogram expense

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

Chicago Asthma ConsortiumFY2024$198K

The Otho Sa Sprague Memorial InstituteFY2024$100K

Tuw Ernest Bazley FoundationFY2024$100K

Dr Scholl FoundationFY2024$60K

Charities Aid Foundation AmericaFY2024$42K

Community Memorial FoundationFY2024$36K

The Robert E Gallagher Charitable TrustFY2024$20K

Gs Donor Advised Philanthropy Fund for Wealth Management INCFY2024$20K

Total grants receivedfrom 14 funders$638K

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Grants paid · 3 grants · $64K · 2023–2024

Unitemized GrantFY2024$28,700

Experiences That Matter Foundation INCIL · FY2023$25,000

Unitemized GrantFY2023$10,175

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$4.9M

Ln 12

Gifts and grantsLn 1h$3.8M

Fees for servicesLn 2g$821K

Other incomeLn 4–11$291K

Money outPt IX

$4.7M

Ln 25

Programscol B$4.0M

Managementcol C$473K

Fundraisingcol D$266K

Owns and owesPt X

$3.4M

net assets · Ln 32

Cash and savingsLn 1–2$1.8M

Total assetsLn 16$4.7M

LiabilitiesLn 26$1.3M

PeoplePt VI, VII

19

listed · VII A

PaidVII A4

Voting boardVI 1a15

IndependentVI 1b15

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$3.8M

Government grantsLn 1e$174K

Noncash giftsLn 1g$119K

Fundraising eventsLn 1c$37K

Fees for servicesLn 2g$821K

Investment incomeLn 3$48K

Other incomeLn 4–11$291K

Total revenueLn 12$4.9M

Assets in detailPt X, end of year

CashLn 1$494K

SavingsLn 2$1.3M

Cash and savings togetherLn 1–2$1.8M

Land, buildings, equipmentLn 10c$540K

Other assetsLn 15$762K

Total assetsLn 16$4.7M

LiabilitiesLn 26$1.3M

Net assetsLn 32$3.4M

OperationsPt I, VI

EmployeesI 557

VolunteersI 690

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$2.0M	$1.8M
Land, buildings, equipmentLn 10c	$753K	$540K
Total assetsLn 16	$3.9M	$4.7M
LiabilitiesLn 26	$650K	$1.3M
Net assetsLn 32	$3.2M	$3.4M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$1K	$1K
Grants to domestic individualsLn 2	$29K	$29K
Pay of current officers, directors and key staffLn 5	$102K	$87K	$7K	$8K
Other salaries and wagesLn 7	$2.5M	$2.2M	$179K	$198K
Payroll taxesLn 10	$230K	$196K	$15K	$19K
Accounting feesLn 11c	$34K	$0	$34K	$0
Other fees for servicesLn 11g	$282K	$175K	$107K	$1K
Advertising and promotionLn 12	$19K	$3K	$13K	$3K
Office expensesLn 13	$91K	$68K	$19K	$5K
OccupancyLn 16	$274K	$244K	$14K	$16K
TravelLn 17	$19K	$13K	$5K	$1K
InterestLn 20	$9K	$1K	$8K	$0
Depreciation, depletion and amortizationLn 22	$146K	$111K	$35K	$0
InsuranceLn 23	$213K	$184K	$30K	$0
Other expenses (24a–d)Ln 24	$660K	$649K	$4K	$6K
All other expensesLn 24e	$63K	$49K	$4K	$10K
Total functional expensesLn 25	$4.7M	$4.0M	$473K	$266K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$4.9M	$4.7M	$222K	$3.4M	990 PDF
FY2024	$5.9M	$4.4M	$1.5M	$3.2M	990 PDF
FY2023	$4.1M	$3.3M	$769K	$1.7M	990 PDF
FY2022	$3.1M	$2.9M	$192K	$930K	990 PDF
FY2021	$2.7M	$2.4M	$355K	$738K	990 PDF
FY2020	$2.1M	$2.4M	−$309K	$383K	990 PDF

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Schedules filed Part IV

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

See the full FY2025 990 (6 parts)

Part I · Summary $4,927,761 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $4,906,319$3,767,660

I-9 Program service revenuePrior year $830,673$820,910

I-10 Investment incomePrior year $20,917$48,240

I-11 Other revenuePrior year $137,050$290,951

I-12 Total revenuePrior year $5,894,959$4,927,761

I-13 Grants and similar amounts paidPrior year $35,175$29,900

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $2,580,602$2,866,029

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $1,777,847$1,810,178

I-18 Total expensesPrior year $4,393,624$4,706,107

I-19 Revenue less expensesPrior year $1,501,335$221,654

Part VI · Governance 15 of 15 board members independent, no flags

VI-1a Voting members of the governing body15

VI-1b Independent voting members15

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $4,927,761 across 11 lines filed

VIII-1c Fundraising events$36,523

VIII-1e Government grants$173,709

VIII-1f All other contributions, gifts and grants$3,557,428

VIII-1g Noncash contributions (included above)$119,306

VIII-1h Total contributions, gifts and grants$3,767,660

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$820,910

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $48,240$48,240

VIII-6 Net rental income or lossExcluded from tax $251,300$251,300

VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax −$10,461−$10,461

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $50,112 · Unrelated business $0 · Excluded from tax $0$50,112

VIII-12 Total revenueRelated to mission $871,022 · Unrelated business $0 · Excluded from tax $289,079$4,927,761

Part IX · Statement of functional expenses $4,706,107 across 16 lines filed

IX-1 Grants to domestic organizationsPrograms $1,200$1,200

IX-2 Grants to domestic individualsPrograms $28,700$28,700

IX-5 Pay of current officers, directors and key staffPrograms $86,984 · Management $7,205 · Fundraising $7,997$102,186

IX-7 Other salaries and wagesPrograms $2,156,981 · Management $178,680 · Fundraising $198,320$2,533,981

IX-10 Payroll taxesPrograms $196,175 · Management $15,043 · Fundraising $18,644$229,862

IX-11c Accounting feesPrograms $0 · Management $34,405 · Fundraising $0$34,405

IX-11g Other fees for servicesPrograms $174,725 · Management $106,524 · Fundraising $1,004$282,253

IX-12 Advertising and promotionPrograms $3,069 · Management $13,355 · Fundraising $2,626$19,050

IX-13 Office expensesPrograms $67,821 · Management $18,660 · Fundraising $4,644$91,125

IX-16 OccupancyPrograms $243,569 · Management $14,304 · Fundraising $15,845$273,718

IX-17 TravelPrograms $12,928 · Management $4,733 · Fundraising $1,069$18,730

IX-20 InterestPrograms $1,016 · Management $8,020 · Fundraising $0$9,036

IX-22 Depreciation, depletion and amortizationPrograms $111,104 · Management $34,662 · Fundraising $0$145,766

IX-23 InsurancePrograms $183,846 · Management $29,559 · Fundraising $0$213,405

IX-24 Other expenses (24a–d)Programs $649,429 · Management $4,274 · Fundraising $6,404$660,107

IX-24e All other expensesPrograms $49,225 · Management $3,589 · Fundraising $9,769$62,583

IX-25 Total functional expensesPrograms $3,966,772 · Management $473,013 · Fundraising $266,322$4,706,107

Part X · Balance sheet $4,732,566 assets, 16 lines filed

X-1 Cash, non-interest-bearingStart of year $431,946$493,627

X-2 Savings and temporary cash investmentsStart of year $1,523,344$1,285,641

X-3 Pledges and grants receivableStart of year $600,452$1,195,147

X-4 Accounts receivableStart of year $312,909$376,886

X-8 Inventories for sale or useStart of year $32,545$5,410

X-9 Prepaid expenses and deferred chargesStart of year $56,749$73,200

X-10c Land, buildings and equipment, netStart of year $752,840$540,225

X-15 Other assetsStart of year $139,594$762,430

X-16 Total assetsStart of year $3,850,379$4,732,566

X-17 Accounts payable and accrued expensesStart of year $250,364$333,254

X-25 Other liabilitiesStart of year $134,328$793,034

X-26 Total liabilitiesStart of year $649,948$1,310,481

X-27 Net assets without donor restrictionsStart of year $2,757,098$2,324,673

X-28 Net assets with donor restrictionsStart of year $443,333$1,097,412

X-32 Total net assets or fund balancesStart of year $3,200,431$3,422,085

X-33 Total liabilities and net assetsStart of year $3,850,379$4,732,566

Part XI · Reconciliation of net assets $3,422,085 net assets at year end

XI-1 Total revenue$4,927,761

XI-2 Total expenses$4,706,107

XI-3 Revenue less expenses$221,654

XI-4 Net assets at start of year$3,200,431

XI-10 Net assets at end of year$3,422,085

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Mobile C A R E Foundation

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 4 named individuals · Part VII

Questions the 990 asks

Programs and updates

Questions for Mobile C A R E Foundation

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV