HEALTH BRIDGES INTERNATIONAL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH BRIDGES INTERNATIONAL INC (EIN 20-3681041)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202423179349309082
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T18:45:51-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454572670 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCRUBBEDNET LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SANSOME STREET SUITE 3500 PMB | AddressLine1Txt |
| Address Line2 | 6006 | AddressLine2Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203681041 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH BRIDGES INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 5038052346 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8813 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR WAYNE CENTRONE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5038052346 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISAGANI FERDINAND LAGUISMA | PreparerPersonNm |
| PTIN | P01883604 | PTIN |
| Phone | 4159942036 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR WAYNE CENTRONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8813 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $499,480 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HBINT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | HEALTH BRIDGES INTERNATIONAL, INC. (HBI)IS DEDICATED TO A WORLD WHERE EVERY CHILD, YOUTH, AND YOUNG ADULT HAS ACCESS TO HEALTH, HOPE, HOME, & PURPOSE. WE BUILD EVIDENCE-BASED MODELS TO PROTECT VULNERABLE CHILDREN & FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $903,964 | PYContributionsGrantsAmt |
| CY Contributions Grants | $387,394 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,728 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,416 | PYOtherRevenueAmt |
| CY Other Revenue | $70,210 | CYOtherRevenueAmt |
| PY Total Revenue | $894,548 | PYTotalRevenueAmt |
| CY Total Revenue | $476,332 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $312,861 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $559,788 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $128,761 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $124,145 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,498 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,985 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $133,387 | PYOtherExpensesAmt |
| CY Other Expenses | $120,144 | CYOtherExpensesAmt |
| PY Total Expenses | $579,507 | PYTotalExpensesAmt |
| CY Total Expenses | $804,077 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $315,041 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$327,745 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $556,881 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,006 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,930 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $544,565 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,076 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HEALTH BRIDGES INTERNATIONAL, INC. (HBI)IS DEDICATED TO A WORLDWHERE EVERY CHILD, YOUTH, AND YOUNG ADULT HAS ACCESS TO HEALTH, HOPE,HOME, & PURPOSE. WE BUILD EVIDENCE-BASED MODELS TO PROTECT VULNERABLE CHILDREN & FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $192,366 | ExpenseAmt |
| Grant | $191,196 | GrantAmt |
| Desc | THE CASA GIRASOLES HOMES ARE LOCATED IN THE CITY OF ICA AND THE SACRED VALLEY OF CUSCO. THE HOMES WORK WITH FORMERLY ABANDONED OR HOMELESS BOYS TO FIND A SAFE, STABLE RESIDENTIAL CARE FACILITY. THE HOMES WORK WITH OUTDOOR EDUCATION, LIFE SKILLS DEVELOPMENT, AND FORMAL CLASSROOM PREPARATION. THE HOMES INCLUDE A LARGE PROJECT TO DEVELOP EVIDENCE-BASED PRACTICES FOR SERVING MARGINALIZED YOUTH AND YOUNG ADULTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,872 | ExpenseAmt |
| Grant | $14,019 | GrantAmt |
| Desc | THE CENTER OF EXCELLENCE MODEL PROVIDES THE FRAMEWORK FOR SHIFTING OUT-OF-PATENTAL CARE ENVIRONMENTS TO BETTER OUTCOMES FOR ALL CHILDREN. IT IS A TRAINING PROGRAM TO CREATE AN ENVIRONMENT WHERE CHILD WELFARE PROVIDERS BUILD BETTER CONNECTIONS, ENHANCE MORE SECURE ATTACHMENT, AND DEVELOP HEALING RELATIONSHIPS, PROGRAMS MUST CREATE SAFE, NURTURING EXPERIENCES FOR PROVIDERS AND CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,470 | ExpenseAmt |
| Grant | $2,820 | GrantAmt |
| Desc | COMUNIDAD GIRASOLES WORKS WITH YOUTH AND YOUNG ADULTS TRANSITIONING OUT OF ORPHANAGES AND RESIDENTIAL CARE CENTERS, INCLUDING CASA GIRASOLES HOMES.THE COMMUNITY ENSURES CONTINUITY WITHIN THE RESIDENTIAL PROGRAMS AND PROVIDES SUPPORT FOR YOUNG ADULTS AS THEY LEARN TO BE SELF-RELIANT AND INDEPENDENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $573,783 | ExpenseAmt |
| Grant | $351,753 | GrantAmt |
| Revenue | $18,728 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $573,783 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $351,753 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $18,728 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $786,491 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE CENTRONE | PersonNm |
| Phone | 5038075185 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9416 SW BOONES FERRY RD | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR WAYNE CENTRONE | ||||||
| PRESIDENT & EXECUTIVE DIR. | 50.00 | Yes (X) | Yes (X) | $55,000 | $0 | $0 |
| DEAN BOYER | ||||||
| VICE-PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE CENTRONE | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR ROBERT GEHRINGER | ||||||
| MEDICAL DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET HENDRIX | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR JESSICA HITCHCOCK | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN MANNING | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN GRASS | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK FLANAGAN | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LISA WERKMEISTER ROZAS | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,860 | FundraisingAmt |
| All Other Contributions | $384,534 | AllOtherContributionsAmt |
| Total Contributions | $387,394 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE LEARNING | 900099 | $18,383 | $18,383 |
| GENERAL PROGRAM REVENU | 900099 | $345 | $345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,728 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $93,358 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,860 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,148 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,210 | TotalRevenueColumnAmt |
| Exclusion | $70,210 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $476,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,728 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,210 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,788 | TotalAmt |
| Program Services | $559,788 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Program Services | $51,040 | ProgramServicesAmt |
| Management And General | $1,980 | ManagementAndGeneralAmt |
| Fundraising | $1,980 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,167 | TotalAmt |
| Program Services | $46,555 | ProgramServicesAmt |
| Management And General | $1,806 | ManagementAndGeneralAmt |
| Fundraising | $1,806 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,978 | TotalAmt |
| Program Services | $12,330 | ProgramServicesAmt |
| Management And General | $6,648 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168 | TotalAmt |
| Program Services | $1,168 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,441 | TotalAmt |
| Program Services | $9,341 | ProgramServicesAmt |
| Management And General | $2,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,854 | TotalAmt |
| Program Services | $82,854 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629 | TotalAmt |
| Program Services | $161 | ProgramServicesAmt |
| Management And General | $468 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Program Services | $350 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,801 | TotalAmt |
| Program Services | $2,781 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199 | TotalAmt |
| Fundraising | $199 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,037 | TotalAmt |
| Program Services | $4,037 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311 | TotalAmt |
| Management And General | $311 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,107 | TotalAmt |
| Program Services | $2,107 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DUES AND SUBSCRIPTIONS | $5,448 | $5,448 |
| WIRE/BANK FEES | $3,106 | $3,106 |
| TELEPHONE & TELECOMMUNI | $1,771 | $1,771 |
| LICENSES AND FEES | $1,329 | $1,329 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593 | TotalAmt |
| Program Services | $2,325 | ProgramServicesAmt |
| Management And General | $268 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,077 | TotalAmt |
| Program Services | $786,491 | ProgramServicesAmt |
| Management And General | $13,601 | ManagementAndGeneralAmt |
| Fundraising | $3,985 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,204 | BOYAmt |
| EOY | $119,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,520 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,154 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677 | BOYAmt |
| EOY | $366 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,604 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,881 | BOYAmt |
| EOY | $121,006 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,316 | BOYAmt |
| EOY | $7,930 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,316 | BOYAmt |
| EOY | $7,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,017 | BOYAmt |
| EOY | -$44,568 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,548 | BOYAmt |
| EOY | $157,644 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,565 | BOYAmt |
| EOY | $113,076 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,881 | BOYAmt |
| EOY | $121,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$327,745 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$103,744 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $619,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $585,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $912,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,534 | CurrentTaxYearAmt |
| Total | $2,876,199 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,872 | CurrentTaxYearMinus4YearsAmt |
| Total | $177,872 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $52,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,787 | CurrentTaxYearMinus2YearsAmt |
| Total | $101,574 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $552,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $672,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $634,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $912,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,534 | CurrentTaxYearAmt |
| Total | $3,155,645 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,896 | CurrentTaxYearAmt |
| Total | $257,025 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $296,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,483 | CurrentTaxYearMinus1YearAmt |
| Total | $1,259,795 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $388,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $519,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,896 | CurrentTaxYearAmt |
| Total | $1,516,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,638,825 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $552,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $672,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $634,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $912,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,534 | CurrentTaxYearAmt |
| Total | $3,155,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.51930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.53760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,154 | DepreciationAmt |
| Book Value | $366 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $366 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA | RegionTxt |
| Offices | 2 | OfficesCnt |
| Employee | 30 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | HEALTH EDUCATION & TRAINING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $559,788 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 30 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Subtotal Spent | $559,788 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $559,788 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| SOUTH AMERICA | MEDICAL MISSION | $74,969 | $0 |
| SOUTH AMERICA | MEDICAL MISSION | $95,371 | $0 |
| SOUTH AMERICA | MEDICAL MISSION | $389,448 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REGULAR VISITS TO PERU PROGRAMS. EVALUATION OF PROGRAM EFFICACY COMPLETED THROUGH SURVEYS, ROUND-TABLE DISCUSSIONS, AND DATA COLLECTION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A BRIDGE TO CHANGE | Event1Nm |
| Gross Receipts Event1 | $13,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,029 | OtherDirectExpensesEvent1Amt |
| Event2 | ADINA BENEFIT DINNER | Event2Nm |
| Gross Receipts Event2 | $82,858 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $82,858 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,373 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $210 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $210 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $746 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $96,218 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,860 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $93,358 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,148 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,148 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $70,210 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | OTHER PROGRAM SERVICE ACCOMPLISHMENTS: 1. THE NEWBORN RESUSCITATION TRAINING PROGRAM IS AN OFFICIAL CERTIFICATION PROGRAM THAT PROVIDES CONTEXTUALIZED TRAINING TO SAVE THE LIFE OF A NEWBORN AFTER DELIVERY. IT IS ALSO A PROGRAM WITH A MULTIPLIER EFFECTENSURING THAT THOSE WHO HAVE BEEN TRAINED CAN TRAIN OTHER HEALTH PROFESSIONALS TO HELP DECREASE NEONATAL FATALITIES. THE GOAL IS FOR EVERY LIVE BIRTH TO BE ATTENDED BY A TRAINED NEONATAL RESUSCITATION PROFESSIONAL, SAFEGUARDING THE LIVES OF THOUSANDS OF BABIES ACROSS PER. 2. AREQUIPA AND ALTO CAYMA COMMUNITY COLLABORATION - POLICLINICO MARIA MADRE DE LAS MISIONES IS A COMMUNITY HEALTH ORGANIZATION BASED IN PERU. WORKING FOR OVER 25 YEARS WITH FATHER ALEXANDER "ALEX" BUSUTTIL AND THE MISSION OF ALTO CAYMA (ON THE OUTSKIRTS OF AREQUIPA, THE SECOND LARGEST CITY IN PER), WE HAVE DEVELOPED A NETWORK OF CONNECTIONS, PARTNERS, AND RESOURCES THAT EMPOWER CHANGE AGENTS TO BUILD MODEL COMMUNITY OUTREACH AND DEVELOPMENT. THE ORGANIZATION HAS RECENTLY OPENED A NEW CLINIC AND OFFERS VARIOUS PROGRAMS, INCLUDING PHYSICAL THERAPY, COMMUNITY HEALTH WORKER TRAINING, AND ANEMIA PREVENTION. THEY COLLABORATE WITH VARIOUS PARTNERS TO ADDRESS COMMUNITY HEALTH NEEDS AND PROMOTE WELL-BEING. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD PRESIDENT AND BOARD TREASURER ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL COMPLIANCE STATEMENT PLUS PERIODIC REVIEW AS REQUIRED. |
| FORM 990, PART VI, SECTION C, LINE 19 | HEALTH BRIDGES INTERNATIONAL, INC. PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON REQUEST. |
| FORM 990, PART IX, LINE 11G | MISC. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,307. SMARTER GOOD: PROGRAM SERVICE EXPENSES 20,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,187. SALARIES AND STIPENDS (HBI PERU): PROGRAM SERVICE EXPENSES 60,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,360. |
Comments