Roberto Clemente-Santa Ana Health Clinic Inc is located in Baltimore, MD. The organization was established in 2003. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Roberto Clemente-Santa Ana Health Clinic Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roberto Clemente-Santa Ana Health Clinic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Roberto Clemente-Santa Ana Health Clinic Inc generated $505.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $524.0k during the year ending 12/2022. While expenses have increased by 0.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ROBERTO CLEMENTE HEALTH CLINIC PROVIDES AFFORDABLE ACCESS TO HIGH-QUALITY PRIMARY HEALTH CARE SERVICES AND WELLNESS PROGRAMS IN THE TOLA COASTAL COMMUNITIES OF NICARAGUA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINIC PRIMARY PROGRAM AND MISSION - OUR PRIMARY PROGRAM IS TO PROVIDE AFFORDABLE ACCESS TO HIGH QUALITY HEALTH CARE IN LIMON AND SURROUNDING 49 RURAL COMMUNITITES ON THE SOUTHWESTERN COAST OF NICARAGUA. THIS INCLUDES PRIMARY CARE, DIAGNOSTICS AND URGENT CARE FOR ALL AGES.OVER 25,000 PEOPLE WERE HELPED AT THE CLINIC ACROSS MANY SERVICES. SERVICES THAT INCLUDED STANDARD MEDICAL ATTENTION TO 11,628 PATIENTS, 14,147 PHARMACY SERVICES AND PREVENTIVE EDUCATION TALKS WITH OVER 10,000 LOCAL NICARAGUANS. OUR COMMUNITY OUTREACH PROGRAM ALLOWED US TO REACH OVER 17,000 INDIVIDUALS IN 20 DIFFERENT COMMUNITIES. FOR EXAMPLE, DELIVERY OF HYGIENE KITS TO THOSE IN THE COMMUNITY, PURIFIED WATER AND MEDICINES TO THOSE AFFECTED. OUR FACILITIES WERE MAINTAINED CLEAN AND SANITIZED 24/7. IMPLEMENTATION OF A WAITING AREA OUTSIDE THE CLINIC, WITH A HAND-WASHING STATION AND ISOLATION ROOM FOR FEBRILE PATIENTS ALLOWED US CONTINUE OPERATING. ALL STAFF WERE REQUIRED TO WEAR PROTECTIVE MATERIALS.
HEALTHY EATING INITIATIVE - OUR ENTHUSIASTIC GARDNER, ELIEZER, WAS EXTREMELY BUSY TAKING CARE OF OUR ORGANIC GARDEN AND TEACHING HIS VALUABLE KNOWLEDGE IN BASIC GARDENING, SOIL ENHANCEMENT, NUTRITION AND NATURAL PEST CONTROL TO THE COMMUNITY ON A DAILY BASIS. THROUGH THE USE OF DRIP IRRIGATION AND THE ARRIVAL OF THE RAINY SEASON, HE HAD OUR GARDEN LOOKING BEAUTIFUL MOST OF THE YEAR.SINCE WE STARTED THE PROGRAM, WE'VE CREATED 52 ORGANIC GARDENS- INCLUDING THREE AT OTHER LOCAL NGO'S AND THREE AT LOCAL PUBLIC SCHOOLS, MORE THAN 250 PEOPLE HAVE DIRECTLY BENEFITED FROM THE CREATION OF THE ORGANIC GARDENS, MORE THAN 1,000 INDIVIDUALS HAVE PURCHASED VEGETABLES FROM THE GARDENS AND THE CLINIC. AS PART OF THE HEALTHY EATING INITIATIVE, OUR BEEKEEPING PROGRAM IS GROWING STRONG. ONE OF THE BENEFITS OR BREEDING BEES IS ECOLOGICAL BALANCE. OUR CURRENT GOAL IS TO INCREASE THE PRODUCTION OF EACH PLANT SPECIES GROWN IN OUR GARDEN. OUR BEEHIVES ARE CURRENTLY SOLID AND OUR PLAN IS TO MULTIPLY THEM LITTLE BY LITTLE; HOWEVER, OUR SUCCESS IS STRICTLY LINKED TO CLIMATIC BEHAVIOR. THE IMPORTANCE OF PROMOTING ORGANIC AGRICULTURE HAS SPECIAL MEANING FOR US AND WE ARE DETERMINED TO CONTINUE OUR ARDUOUS EFFORTS.IN 2021, OUR BIOINTENSIVE GARDENS WERE FOUND IN OVER 16 COMMUNITIES. ORGANIC GARDENS WERE BENEFITED FROM BY 110 FAMILIES AND TWO NON-GOVERNMENTAL ORGANIZATIONS AND COMMUNITY MARKETS INCREASED TO 13 IN THE REGION. THE HEALTHY EATING INITIATIVE AIDED OVER 9,000 PEOPLE.
CLEAN WATER INITIATIVE - A LOT OF WHAT WE TREAT AT THE CLINIC IS THE DIRECT RESULT OF CONTAMINATED WATER. MOST FAMILIES IN THE COMMUNITY DO NOT HAVE POTABLE WATER: THEIR WELLS ARE CONTAMINATED WITH BACTERIA FROM A NEARBY SEPTIC SYSTEM OR THE WATER IS TOO CALCIFIED.WE HAVE MADE IMPROVEMENTS TO THE PROCESS OF WASHING, FILING AND STORING OF OUR PURIFIED WATER. IN ADDITION, WE WERE ABLE TO MAKE THE NECESSARY CHANGES IN STRUCTURE AND EQUIPMENT TO ENHANCE THE OVERALL SYSTEM PERFORMANCE.WITH THE NEW METHODS AND TOOLS, DEMAND INCREASED. PEOPLE HAVE BEGUN TO GAIN CONFIDENCE IN THIS INITIATIVE TO ALLEVIATE THE PROBLEM OF ACCESS TO CLEAN DRINKING WATER IN THE COMMUNITIES OF TOLA. WE CONDUCTED A SURVEY IN THE AREA AND WERE ABLE TO FIND OUT THAT ABOUT HALF THE FAMILIES IN THE AREA ARE INTERESTED IN SUPPORTING THE PROJECT AND PURCHASING PURIFIED WATER FROM OUR CLINIC.IN 2021, THE CLEAN WATER INITIATIVE CONSISTED A DISTRIBUTION TO 16 SCHOOLS, FOUR HEALTH CENTERS, 57 WATER WELLS, AND HUNDREDS TO FAMILIES IN NEED. THE CLEAN WATER INITIATIVE WAS BENEFITED BY OVER 8,200 PEOPLE IN THE REGION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julia Guth Chairperson | OfficerTrustee | 10 | $0 |
Jose Mosquera CEO | OfficerTrustee | 30 | $0 |
Alan Vilchez Director | Trustee | 1 | $0 |
Lou Basenese Director | Trustee | 1 | $0 |
Donald Ramirez Director | OfficerTrustee | 3 | $0 |
Antonio Granados Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $497,928 |
Noncash contributions included in lines 1a–1f | $28,410 |
Total Revenue from Contributions, Gifts, Grants & Similar | $497,928 |
Total Program Service Revenue | $0 |
Investment income | $1,362 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $6,320 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $505,610 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $185,693 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $75,749 |
Advertising and promotion | $0 |
Office expenses | $45,001 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $8,619 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $29,120 |
Insurance | $1,768 |
All other expenses | $20,453 |
Total functional expenses | $524,008 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $394,955 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $38,884 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $123 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $199,350 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $633,312 |
Accounts payable and accrued expenses | $51,025 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $51,025 |
Net assets without donor restrictions | $529,557 |
Net assets with donor restrictions | $52,730 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $633,312 |