2024-03-19T10:44:22-07:00 2023-09-30 263996959 GREGORY & CRUTCHFIELD LLC 16500 San Pedro Ave 280 San Antonio TX 78232 990 2022-10-01 742647324 Project MEND PROJ 2102236363 5015 Wurzbach Road San Antonio TX 78238 Cathy Valdez CEO 2102236363 2024-03-19 true Cathy Valdez XXX-XX-XXXX true Bill J Gregory CPA P00254894 2104956776 2024-03-19 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Cathy Valdez 5015 Wurzbach Road San Antonio TX 78238 1972937 false X www.ProjectMEND.org X 1992 TX Project MEND is committed to improving the lives of individuals living with disabilities and illness through the refurbishment, reuse, and distribution of medical equipment and other assistive technology. 13 13 18 0 0 0 1441722 1616004 80644 121153 2565 12652 58801 180082 1583732 1929891 0 0 822052 937337 0 71877 1144418 1310585 1966470 2247922 -382738 -318031 5310736 5012920 641617 661832 4669119 4351088 Project MEND is committed to improving the lives of individuals living with disabilities and illness through the refurbishment, reuse, and distribution of medical equipment and other assistive technology. false false 2020002 0 121153 The Organization provided 5,674 pieces of refurbished medical equipment to 1,859 individuals living with disability and/or illness. The Organization provided financial assistance to 5 individuals living with disability and/or illness for the purchase of 7 assistive technology items. 2020002 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 17 0 18 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X X CATHY VALDEZ 2102236363 5015 WURZBACH RD SAN ANTONIO TX 78238 CATHY VALDEZ CEO 40.00 X X 132563 0 0 CAREY QUACKENBUSH CHAIRMAN 2.00 X X 0 0 0 WILLIAM PHILLIPS VICE CHAIR 2.00 X X 0 0 0 ALEXINE FRIEDMAN SECRETARY 2.00 X X 0 0 0 PAUL WOBSER TREASURER 2.00 X X 0 0 0 JAIME FERNANDEZ BOARD MEMBER 2.00 X 0 0 0 KYLE BUCKLEY BOARD MEMBER 2.00 X 0 0 0 KAILYN FLOSI BOARD MEMBER 2.00 X 0 0 0 SHELIA BROWN BOARD MEMBER 2.00 X 0 0 0 KRYSTAL NERIO BOARD MEMBER 2.00 X 0 0 0 EDUARDO DI LORETO BOARD MEMBER 2.00 X 0 0 0 ANA ALLEGRETTI BOARD MEMBER 2.00 X 0 0 0 AMANDA MUNOZ BOARD MEMBER 2.00 X 0 0 0 KENNETH HOUSTON BOARD MEMBER 2.00 X 0 0 0 132563 0 0 1 false false false 272194 1343810 1616004 PROGRAM SERVICE REVENUE 900099 121153 0 0 121153 12652 0 12652 209153 43046 166107 0 166107 13975 13975 0 0 13975 1929891 135128 0 178759 132563 117053 8882 6628 652670 576308 43729 32633 80047 70682 5363 4002 72057 63626 4828 3603 20953 0 20953 0 13349 0 13349 0 9051 0 0 9051 19304 13513 0 5791 13745 11683 1375 687 27653 24016 2673 964 63683 60486 2879 318 4304 4304 0 0 6447 6447 0 0 33789 33789 0 0 191991 182391 9600 0 51452 12348 33958 5146 VEHICLE EXPENSE 22931 22931 0 0 UNIFORMS & TRAINING 5031 5031 0 0 WAREHOUSE SUPPLIES 7363 7363 0 0 PAYROLL FEES 27845 24587 1866 1392 791694 783444 6588 1662 2247922 2020002 156043 71877 663815 428381 61650 106994 61908 131155 10349 21517 4767656 442783 4513014 4324873 0 0 5310736 5012920 48044 35540 53100 95850 540473 530442 641617 661832 X 4669119 4351088 0 0 4669119 4351088 5310736 5012920 -318031 X false true X true false X 0 1945777 2276796 3144914 1441722 1616004 10425213 0 0 1945777 2276796 3144914 1441722 1616004 10425213 1541168 8884045 0 0 8093 35723 9393 17699 13975 84883 10510096 12652 0.84530 0.99290 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2018: 8093. 2019: 35723. 2020: 9393. 2021: 17699. 2022: 13975. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 375000 375000 4062937 214432 3848505 276430 205838 70592 53289 22513 30776 4324873 CONSTRUCTION IN PROGRESS 0 RIGHT-OF-USE ASSET 0 0 1929891 1929891 1929891 2247922 2247922 2247922 OTHER EVENTS 209153 209153 43046 209153 209153 43046 43046 166107 Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE CEO AND THE FINANCE COMMITTEE. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS. Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST IMMEDIATELY TO THE BOARD CHAIR. Pt VI, Line 15a THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE CEO, AND WITH DIRECTION FROM THE BOARD OF DIRECTORS, ESTABLISHES THE SALARY FOR THIS POSITION BASED ON LOCAL WAGE SURVEYS FOR NON-PROFITS. Pt VI, Line 15b THE CEO EVALUATES THE PERFORMANCE OF KEY PERSONNEL AND/OR TOP MANAGEMENT, AND ESTABLISHES THE SALARIES FOR THESE POSITIONS BASED ON LOCAL WAGE SURVEYS FOR NON-PROFITS. Pt VI, Line 19 THE MOST CURRENT FORM 990 AND AUDITED FINANCIALS ARE ON OUR WEBSITE, AND GOVERNING DOCUMENTS ARE ON GUIDESTAR. DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 15194. 14677. 304. 213. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 1877. 1877. 0. 0. Form 990, Part IX, Line 24e PRINTING & REPRODUCTION 16461. 15012. 0. 1449. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 40571. 40571. 0. 0. Form 990, Part IX, Line 24e BANK & CC SETTLEMENT FEES 8126. 2032. 6094. 0. Form 990, Part IX, Line 24e MEDICAL EQUIPMENT (IN-KIND) 636758. 636758. 0. 0. Form 990, Part IX, Line 24e MISC OTHER EXPENSES 10499. 10309. 190. 0. Form 990, Part IX, Line 24e PURCHASED INVENTORY SOLD 62208. 62208. 0. 0.