Totals
- Total revenue
- $680,926
- Total expenses
- $572,018
- Contributions and grants received
- $680,926
- Grants paid
- $265,927
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $158,503
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $158,503
- Program services expenses (Part IX)
- $549,110
- Management and general expenses
- $22,626
- Fundraising expenses
- $282
- Program service expenses (Part III)
- $549,110
Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$680,926
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $265,927 · program services $265,927
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,330 · program services $7,330
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $345 · program services $345
-
10 · Payroll taxes
total $814 · program services $814
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,551 · management and general $1,551
-
11c · Fees: accounting
total $13,640 · management and general $13,640
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,668 · management and general $6,668
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $53,416 · program services $53,416
-
17 · Travel
total $3,089 · program services $3,089
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Food & Water
total $73,594 · program services $73,594
-
24b · Other expenses: Lab Testing
total $49,456 · program services $49,456
-
24c · Other expenses: Medications & Supplies
total $32,630 · program services $32,630
-
24d · Other expenses: Clinic Supplies
total $16,624 · program services $16,624
-
24e · All other expenses
total $46,934 · program services $45,885 · management and general $767 · fundraising $282
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,595 · end of year $158,503
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $49,595 · end of year $158,503
Mission and programs · 2022
Mission
To provide ethical, holistic, integrated, trauma-informed, and culturally-inclusive care and advocate for all displaced and populations made vulnerable along the US-Mexico border in collaboration with activists and existing healthcare organizations.
-
Refugee health services - RHA currently supports health and health-related services for asylum seekers and refugees at the US-Mexico border. We currently support in the provision of medical care at over 30 shelters and at three clinics in the center of Tijuana : Resistencia en Salud, Justicia en Salud and Paz en salud. RHA supports services including general medical care, pediatric care, LGBTQIA+ care, prenatal and midwifery care, women's health, acupuncture and naturopathic medicine, independent medical legal evaluations, services addressing the social determinants of health, and referrals to specialists such as dentists, eye doctors, and pediatric specialists. RHA continues to support partner organizations in Mexico to carry out this work.
Expenses $549,110
As filed on the 2022 return.
Listed in Part VII
-
Hannah Heath Bottomly Janeway
Treasurer
- Total calculated
- $0
- Hours/week
- 25
-
Jennifer Wong
Trustee
- Total calculated
- $0
- Hours/week
- 20
-
Lynnea Morm
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Matthew Waxman
Trustee
- Total calculated
- $0
- Hours/week
- 8
-
Parmveer Birring
Trustee
- Total calculated
- $0
- Hours/week
- 8
-
Laura Vargas
President
- Total calculated
- $0
- Hours/week
- 25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349302908
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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