REPRODUCTIVE HEALTH INVESTORS ALLIANCE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
REPRODUCTIVE HEALTH INVESTORS ALLIANCE INC (EIN 83-0828013)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202303199349327435
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-15T18:03:28-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 S 6TH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830828013EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REPRODUCTIVE HEALTH INVESTORS ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREPRBusinessNameControlTxt
Phone4157880886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 KEARNY STREET SUITE 600AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIKA SETH DAVIESPersonNm
Person TitleCEOPersonTitleTxt
Phone4157880886PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERIKAPersonFirstNm
Person LastSETH DAVIESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEIDI GRINDEPreparerPersonNm
PTINP02163937PTIN
Phone6123764500PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIKA SETH DAVIESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 KEARNY STREET SUITE 600AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,688,721GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRHIAVENTURES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRHIA VENTURES SEEKS CAPITAL AND POWER OF MARKETS IMPROVING WOMEN'S REPRODUCTIVE HEALTH QUALITY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$451,000PYContributionsGrantsAmt
CY Contributions Grants$3,687,960CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$761CYOtherRevenueAmt
PY Total Revenue$451,000PYTotalRevenueAmt
CY Total Revenue$3,688,721CYTotalRevenueAmt
PY Grants And Similar Paid$129,280PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$800,354PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,685,029CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$15,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$363,534CYTotalFundraisingExpenseAmt
PY Other Expenses$1,417,851PYOtherExpensesAmt
CY Other Expenses$1,146,108CYOtherExpensesAmt
PY Total Expenses$2,347,485PYTotalExpensesAmt
CY Total Expenses$2,846,137CYTotalExpensesAmt
PY Revenues Less Expenses-$1,896,485PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$842,584CYRevenuesLessExpensesAmt
Total Assets BOY$3,893,579TotalAssetsBOYAmt
Total Assets EOY$4,788,446TotalAssetsEOYAmt
Total Liabilities BOY$177,284TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,423TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,716,295NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,710,023NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRHIA VENTURES IS A NONPROFIT ORGANIZATION THAT SEEKS TO HARNESS NEW CAPITAL AND THE POWER OF MARKETS TO IMPROVE THE QUALITY OF WOMEN'S REPRODUCTIVE HEALTH THROUGH A RANGE OF TOOLS - IMPACT INVESTMENT FUNDS, SUPPORT TO EARLY STAGE COMPANIES, AND CORPORATE ENGAGEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$478,651ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCORPORATE AND PUBLIC ENGAGEMENT:ENSURING THAT REPRODUCTIVE HEALTH CARE IS CONSIDERED ESSENTIAL CARE AMONG EMPLOYERS ACROSS AMERICA THROUGH CORPORATE ENGAGEMENT. SHIFTING THE CONVERSATION AROUND REPRODUCTIVE AND MATERNAL HEALTHCARE THROUGH OUR PODCAST SERIES, PS BLOSSOM, TO EQUIP YOUNG BLACK, INDIGENOUS, AND PEOPLE OF COLOR (BIPOC) TO ADVOCATE FOR HIGHER QUALITY REPRODUCTIVE AND MATERNAL HEALTHCARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$433,958ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescIMPACT INVESTING:AS IMPACT INVESTORS, OUR UNIQUE MISSION OF SEEKING BOTH FINANCIAL AND SOCIAL RETURNS ATTRACTS INSPIRING AND TALENTED ENTREPRENEURS WHO SHARE A COMMON VISION TO IMPROVE THE HEALTH OF ALL WOMEN IN THE US. UNDERLYING ALL OF OUR WORK IS A CONTINUED COMMITMENT TO GENDER AND RACIAL EQUITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$253,093ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescBLOSSOM: A COMPONENT OF OUR NARRATIVE CHANGE PROGRAM WHICH IS PODCAST SERIES FOCUSED ON EMPOWERING ALL WOMEN, ESPECIALLY BLACK, INDIGENOUS, AND OTHER WOMEN OF COLOR, TO ADVOCATE FOR THEIR HEALTH CARE, THEIR WAY. THE SERIES EXPLORES ISSUES OF RACE, GENDER, AND CLASS WITHIN SEXUAL, MATERNAL, AND REPRODUCTIVE HEALTH WITH A SPECIFIC FOCUS ON THE AUTONOMY OF BLACK, INDIGENOUS, AND OTHER WOMEN OF COLOR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$217,845$0$0ECOSYSTEM BUILDING:PROVIDE TECHNICAL ASSISTANCE AND SHARED RESOURCES TO SUPPORT EARLY-STAGE COMPANIES THAT ARE DEVELOPING PRODUCTS AND SERVICES TO STRENGTHEN HEALTH EQUITY WITHIN THE SEXUAL, REPRODUCTIVE AND MATERNAL SPACE.
$119,638$0$0FUTURE STRATEGIC PLANNING:PLANNING AND STRATEGY WORK FOCUSED ON IDENTIFYING PRIORITIES FOR FUTURE WORK (2023-2026) AND STRATEGIES TO HELP US MORE THOROUGHLY EMBED RACE EQUITY AND HEALTH EQUITY INTO OUR WORK.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$337,483TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,503,185TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELISSA GARCIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7076412285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 KEARNY STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP07040ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RUTH SHABER
CHAIR2.00Yes (X)Yes (X)$0$0$0
PRASHANT YADAV
DIRECTOR1.00Yes (X)$0$0$0
JANET YEARWOOD
DIRECTOR1.00Yes (X)$0$0$0
RODNEY FOXWORTH
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE SANTOS
DIRECTOR1.00Yes (X)$0$0$0
ERIKA SETH DAVIES
CEO40.00Yes (X)$336,157$0$47,332
CRYSTAL TYLER
CHIEF HEALTH OFFICER40.00Yes (X)$197,436$0$7,897
SHELLEY ALPERN
ASSOCIATE VP OF CORPORATE ENGAGEMENT40.00$161,422$0$20,386Yes (X)
MELISSA GARCIA
VP OF OPERATIONS40.00$128,491$0$27,235Yes (X)
KEISHA LEVERETTE
VP OF DEVELOPMENT & COMMUNICATIONS40.00$134,310$0$12,548Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$957,816TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$115,398TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,687,960AllOtherContributionsAmt
Total Contributions$3,687,960TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$761TotalRevenueColumnAmt
Exclusion$761ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$761OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,688,721TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$761ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$588,822TotalAmt
Program Services$233,445ProgramServicesAmt
Management And General$191,443ManagementAndGeneralAmt
Fundraising$163,934FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$881,980TotalAmt
Program Services$465,831ProgramServicesAmt
Management And General$282,586ManagementAndGeneralAmt
Fundraising$133,563FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,887TotalAmt
Program Services$18,847ProgramServicesAmt
Management And General$12,078ManagementAndGeneralAmt
Fundraising$4,962FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$90,018TotalAmt
Program Services$36,174ProgramServicesAmt
Management And General$46,816ManagementAndGeneralAmt
Fundraising$7,028FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,322TotalAmt
Program Services$49,163ProgramServicesAmt
Management And General$23,576ManagementAndGeneralAmt
Fundraising$15,583FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$51,834TotalAmt
Program Services$33,069ProgramServicesAmt
Management And General$18,765ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$87,492TotalAmt
Program Services$24,806ProgramServicesAmt
Management And General$54,772ManagementAndGeneralAmt
Fundraising$7,914FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Fundraising$15,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$685,543TotalAmt
Program Services$479,376ProgramServicesAmt
Management And General$199,006ManagementAndGeneralAmt
Fundraising$7,161FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,922TotalAmt
Program Services$1,496ProgramServicesAmt
Management And General$426ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,910TotalAmt
Program Services$2,741ProgramServicesAmt
Management And General$8,048ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$69,248TotalAmt
Program Services$8,532ProgramServicesAmt
Management And General$59,584ManagementAndGeneralAmt
Fundraising$1,132FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,054TotalAmt
Program Services$41,488ProgramServicesAmt
Management And General$28,566ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$97,643TotalAmt
Program Services$72,449ProgramServicesAmt
Management And General$20,037ManagementAndGeneralAmt
Fundraising$5,157FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,631TotalAmt
Program Services$7,940ProgramServicesAmt
Management And General$3,691ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,836TotalAmt
Program Services$5,090ProgramServicesAmt
Management And General$3,098ManagementAndGeneralAmt
Fundraising$1,648FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$24,015$19,023$4,992
MISCELLANEOUS$13,531$3,715$9,485$331
STAFF DEVELOPMENT$12,449$12,449

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,846,137TotalAmt
Program Services$1,503,185ProgramServicesAmt
Management And General$979,418ManagementAndGeneralAmt
Fundraising$363,534FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,804,328BOYAmt
EOY$3,034,800EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$657,130EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,618BOYAmt
EOY$1,288EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,851BOYAmt
EOY$39,240EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$783,771BOYAmt
EOY$1,006,444EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,011BOYAmt
EOY$49,544EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,893,579BOYAmt
EOY$4,788,446EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,895BOYAmt
EOY$78,423EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$90,389BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$177,284BOYAmt
EOY$78,423EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,100,051BOYAmt
EOY$2,508,503EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,616,244BOYAmt
EOY$2,201,520EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,716,295BOYAmt
EOY$4,710,023EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,893,579BOYAmt
EOY$4,788,446EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$842,584ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$142,231NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$1,060PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$292,315OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,390,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,345,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,082,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451,000CurrentTaxYearMinus1YearAmt
Current Tax Year$3,687,960CurrentTaxYearAmt
Total$15,957,507TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,390,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,345,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,082,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451,000CurrentTaxYearMinus1YearAmt
Current Tax Year$3,687,960CurrentTaxYearAmt
Total$15,957,507TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,398,598SubstantialContributorsTotAmt
Public Support Total170$3,558,909PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,019CurrentTaxYearMinus3YearsAmt
Current Tax Year$761CurrentTaxYearAmt
Total$3,780TotalAmt
FieldValueIRS element (for citing)
Total Support$15,961,287TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2019 AMOUNT: $ 3,019. 2022 AMOUNT: $ 761.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN CAPITAL FUND$371,032F
INVESTMENT IN SUBSIDIARY$635,412F
FieldValueIRS element (for citing)
Total Book Value Securities$1,006,444TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationRHIA IS RECOGNIZED AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE INTERNAL REVENUE CODE AND SIMILAR CODE SECTION OF THE CALIFORNIA REVENUE AND TAXATION CODE, IS SUBJECT TO INCOME TAX. MANAGEMENT BELIEVES THAT ALL OF RHIA'S ACTIVITIES WERE DIRECTLY RELATED TO ITS EXEMPT PURPOSE, THUS THE ACCOMPANYING FINANCIALS STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ERIKA SETH DAVIES
CEO$336,157$0$0$0$0$0$12,200$0$35,132$0$383,489$0$0$0
CRYSTAL TYLER
CHIEF HEALTH OFFICER$197,436$0$0$0$0$0$7,897$0$0$0$205,333$0$0$0
SHELLEY ALPERN
ASSOCIATE VP OF CORPORATE ENGAGEMENT$161,422$0$0$0$0$0$6,469$0$13,917$0$181,808$0$0$0
MELISSA GARCIA
VP OF OPERATIONS$128,491$0$0$0$0$0$4,195$0$23,040$0$155,726$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RUTH SHABERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBOARD CHAIRRelationshipDescriptionTxt
Transaction$68,412TransactionAmt
TransactionSHARED EXPENSESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationRUTH SHABER IS THE BOARD CHAIR OF RHIA VENTURES AND THE PRESIDENT OF TARA HEALTH FOUNDATION WHICH INCURRED SHARED EXPENSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1AFINANCE COMMITTEE IS CHARGED WITH FINANCIAL OVERSIGHT AND MANAGEMENT OF THE ANNUAL AUDIT AND TAX FILINGS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS SHARED WITH THE BOARD MEMBERS VIA EMAIL FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL REVIEW COMPLETED BY EACH BOARD MEMBER AND STAFF MEMBER.
FORM 990, PART VI, SECTION B, LINE 15CEO AND KEY EMPLOYEE COMPENSATION ESTABLISHED THROUGH REVIEW OF FOUNDATION COMPENSATION TABLES PUBLISHED BY THE COUNCIL ON FOUNDATIONS, CONSULTATION WITH INDEPENDENT NON-PROFIT CONSULTING FIRMS, AND WITH RHIA BOARD REVIEW AND APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2021.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GHONORARIUM/STIPENDS: PROGRAM SERVICE EXPENSES 16,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,931. OPERATIONAL SUPPORT CONSULTING: PROGRAM SERVICE EXPENSES 117,929. MANAGEMENT AND GENERAL EXPENSES 77,333. FUNDRAISING EXPENSES 6,900. TOTAL EXPENSES 202,162. SCIENTIFIC/TECHNICAL CONSULTING: PROGRAM SERVICE EXPENSES 268,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,500. COMPENSATION CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. COMMUNICATIONS/BRANDING/PR: PROGRAM SERVICE EXPENSES 61,716. MANAGEMENT AND GENERAL EXPENSES 121,398. FUNDRAISING EXPENSES 261. TOTAL EXPENSES 183,375. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 14,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,300.
FORM 990, PART XI, LINE 9:SHARE IN NET INCOME 292,315.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
RH CAPITAL FUND I LP
47 KEARNY STREET SUITE 600SAN FRANCISCOCA94108834541859INVESTMENTCARH CAPITAL LLCRELATED-$1,986$201,956000.04910
RH CAPITAL FUND II LP
47 KEARNY STREET SUITE 600SAN FRANCISCOCA94108845161479INVESTMENTCARH CAPITAL LLCRELATED-$24,375$172,658000.01640

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RH CAPITAL CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 KEARNEY STREET SUITE 600AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94108ZIPCd
FieldValueIRS element (for citing)
EIN834570161EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1REPRODUCTIVE HEALTH INVESTORS ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$292,315ShareOfTotalIncomeAmt
Share Of EOY Assets$635,412ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RH CAPITAL CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$170,687InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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