NonprofitsMission Travis Mercy

Health Care

Mission Travis Mercy

FORT WORTH, TX

Total revenue

$597K

Total expenses

$619K

Net assets

$1.9M

Grants received

$1.0M

37 grants

EIN

453841621

Tax year

2023

Mission

Mercy clinic exists to show christ's love and compassion by providing free health care, spiritual care, and assistance in self-help to the underserved population in tarrant county, texas.

Programs

2 programs

Dental care is provided at least eight times per month. Such care is especially difficult to obtain among the uninsured and underinsured population. Care provided includes complete examination with x-rays, a treatment plan, follow-up appointments for extractions, fillings, root canals, and hygiene services. Additional services in 2024 included dentures, crowns, and bridges. All dental care is provided free of charge to the patient. Patient care is delivered by dedicated volunteer dentists. As in medical operations, this volunteer workforce represents an expense that the organization does not incur. In fiscal year 2024, mercy clinic provided care for 717 unduplicated dental patients. The value of dental care provide was 286,702.

Expenses: $134KGrants: $547

Mercy clinic's commitment to community service is traditionally accomplished by regularly scheduled health fair events. Large scale annual health fair events are scheduled, reaching many in our local community. Mobile mammography services and women's health clinics were also provided and facilitated onsite in partnership with community stakeholders 11 times in fiscal year 2024. Vision screening and diabetic eye exam events were held onsite 6 times during this year.

Expenses: $5KGrants: $2K

Financials

FY 2023

Revenue

Contributions & grants$567K
Program service revenue
Investment income$41K
Other revenue
Total revenue$597K

Expenses

Grants paid$44K
Salaries & benefits$292K
Fundraising$72K
Other expenses$222K
Total expenses$619K
Total assets$1.9M
Net assets$1.9M

People

15 listed

NameRoleCompensation

ALY LAYMAN

EXECUTIVE DI

Board

$73K

40 hrs/wk

PAUL BLEVINS

DIRECTOR

Board

2 hrs/wk

BRAD DOWELL

DIRECTOR

Board

2 hrs/wk

JAMIE ERWIN

DIRECTOR

Board

2 hrs/wk

PEGGY LEITCH

VICE CHAIR/T

Board

15 hrs/wk

SHERRY MADDOX

DIRECTOR

Board

2 hrs/wk

REBEKAH NAYLOR

BOARD CHAIR/

Board

15 hrs/wk

XAVIER PANTOJA

DIRECTOR

Board

2 hrs/wk

SHAWN POWERS

DIRECTOR

Board

2 hrs/wk

BILL RICE

DIRECTOR

Board

2 hrs/wk

MARK SHELTON

SECRETARY/DI

Board

5 hrs/wk

MELANIE SIMPSON

DIRECTOR

Board

2 hrs/wk

MICHELE SMITH

DIRECTOR

Board

2 hrs/wk

ANNA SPENCER

DIRECTOR

Board

2 hrs/wk

DAVID WATTS

DIRECTOR

Board

2 hrs/wk

Independent contractors

LLOYD D NABOR'S DEMOLITION INC

DEMOLITION

$110K

Grants received

Showing 37 of 37

FromAmountPurposeYear
$40K
Capacity Building
2024
$15K
Patient Support
2024
$10K
TO ESTABLISH A PATIENT ASSISTANCE FUND THAT WILL PROVIDE FINANCIAL ASSISTANCE FOR PATIENTS OF MERCY CLINIC TO RECEIVE MEDICAL OR DENTAL SERVICES THAT ARE NOT AVAILABLE IN ITS FACILITY
2024
$55K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2023
$40K
Capacity building at La Clinica de Mujeres (LCDM)
2023
$14K
TECHNOLOGY UPDATE
2023
$10K
Patient Support
2023
$500
MATCHING GIFTS
2023
$60K
vaccine programs
2022
$40K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2022
$40K
Comprehensive Dental Care for the Uninsured
2022
$500
MATCHING GIFTS
2022
$12K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2021
$11K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$15K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$15K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$15K
FOR TOOLBOX AWARD FOR WEBSITE, SOFTWARE AND SPANISH UPGRADE
2020
$11K
FAMILY MEDICINE CARE
2020
$11K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
$2K
MATCHING GIFT TO CIVIC AGENCY
2020
$11K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$5K
EMERGENCY RELIEF FUND GRANT TO PROVIDE ACCESS TO FOOD AND OTHER EMERGENCY RELIEF
2019
$10K
For grant recipient's exempt purposes
2018

Funded by

$1.0M from 16 funders · 37 grants · 2017–2024

Martha Sue Parr Trust Xxxxx6005

$300K · 2 grants · 2020–2021

Americares Foundation Inc

$235K · 5 grants · 2017–2023

Direct Relief

$138K · 5 grants · 2020–2023

Paul E Andrews Jr Foundation

$80K · 2 grants · 2022–2024

Sostento Inc

$60K · 1 grant · 2022

American Online Giving Foundation Inc

$42K · 5 grants · 2019–2024

Texas Women's Foundation

$40K · 1 grant · 2023

Butterfield Memorial Foundation

$34K · 2 grants · 2022–2023

Details

EIN453841621
NTEE codeE32
Subsection03
Ruling date2013-10
Formed2011
Employees8
Volunteers263
MISSION TRAVIS MERCY — Mission, Financials & Grants Received | Grantivo