Guatemala Village Health
- Assets
- $123.1k
- Revenue
- $243.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 02/2012
- Data as of
- 12/2022
- EIN
- 27-3002849
Organization Overview
Guatemala Village Health is located in Seattle, WA. The organization was established in 2012. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guatemala Village Health 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, Guatemala Village Health generated $243.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $187.1k during the year ending 12/2022. While expenses have increased by 3.0% per year over the past 7 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
TO IMPROVE HEALTH IN RURAL GUATEMALA THROUGH EDUCATION, EMPOWERMENT OF LOCAL LEADERS, AND DEVELOPMENT OF LOCAL HEALTH PROVIDERS. WE PROVIDE PRIMARY HEALTH CARE SERVICES AND HEALTH EDUCATION IN COLLABORATION WITH THE MINISTRY OF HEALTH AND IMPLEMENT PUBLIC HEALTH IMPROVEMENT PROJECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOBILE MEDICAL CLINIC SERVICES PROVIDED TO A POPULATION OF 7,500 PEOPLE IN 10 RURAL MAYAN GUATEMALAN VILLAGES IN THE MOUNTAINS OF EL ESTOR, IZABAL. OUR IN-COUNTRY NURSING TEAM VISITS EACH VILLAGE MONTHLY TO PROVIDE ACUTE CARE, MANAGEMENT OF CHRONIC DISEASE, PREGNANCY AND CONTRACEPTIVE CARE, AND ADMINISTER A SUPPLEMENT PROGRAM TO 200 BABIES (6 MONTHS TO 2 YEARS OF AGE) TO PREVENT BABY MALNUTRITION / STUNTING WITH GROWTH AND DEVELOPMENT MONITORING. WE PROVIDE MEDICATIONS AND MEDICAL SUPPLIES FOR ALL OF OUR PATIENTS. WE ALSO BRING MEDICAL MISSION TEAMS TWICE PER YEAR, CONSISTING OF 10 TO 15 VOLUNTEERS TO PROVIDE MORE ADVANCED CLINICAL CARE SERVING APPROXIMATELY 1400 PEOPLE PER YEAR, PROVIDING 16,800 HOURS OF DONATED SERVICE INCLUDING GUATEMALA VOLUNTEERS. WE PROVIDE ONGOING HEALTH EDUCATION TO VILLAGERS, TRAINING FOR LAY HEALTH WORKERS, AND EDUCATION FOR NURSING STAFF. EXPENSES INCLUDE GUATEMALAN SUPPORT TEAM, MEDICATIONS, MEDICAL SUPPLIES, NUTRITIONAL SUPPLEMENTS, HEALTH WORKER TRAINING, SCHOLARSHIPS, & IN-COUNTRY TRANSPORTATION, FOOD & LODGING.
IN OUR HEALTHY HOMES PROJECT, WE PROVIDE WATER FILTERS, COMPOSTING TOILETS, AND ARE PILOTING A SMOKELESS STOVES PROJECT. VILLAGERS COLLABORATE BY PAYING A PORTION OF THE COST, GATHERING SUPPLIES FOR CONSTRUCTION, AND PROVIDE LABOR. LAY HEALTH WORKERS PROVIDE EDUCATION AND ONGOING SUPERVISION ONCE HOME IMPROVEMENTS ARE COMPLETED. HEALTH PROMOTORS ARE GIVEN AN INCENTIVE PAYMENT FOR THEIR WORK TO SUPPORT THESE PROGRAMS. VILLAGERS ARE TRAINED IN PROGRAM IMPLEMENTATION AND CONSTRUCTION.
CLINIC CONSTRUCTION - WE BEGAN UPGRADE TO A VILLAGE COMMUNITY CENTER THAT WE CONSTRUCTED IN 2020-2021 WHICH HAD A SMALL CLINIC SPACE, TO MEET THE MINISTRY OF HEALTH STANDARDS FOR A FORMAL HEALTH POST THAT WILL SERVE ALL 7 VILLAGES IN THE SECTOR IN COLLABORATION WITH THE MINISTRY OF HEALTH. WE ADDED A SANITATION SYSTEM, AND PARTITIONED THE SPACE TO CREATE EXAM ROOMS, A LABORATORY, PHARMACY, REGISTRATION, AND NURSES OFFICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Bain Executive Director (non-Voting) | 16 | $4,780 | |
Jennifer Hoock Director Of Programs (non-Voting) | Trustee | 24 | $0 |
Ferdy Aguirre Director | Trustee | 2 | $0 |
Loida Guerrero Director | Trustee | 4 | $0 |
Gabriela Maki Director | Trustee | 4 | $0 |
Deborah Hopkins Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $66,755 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $159,090 |
| Noncash contributions included in lines 1a–1f | $50,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $225,845 |
| Total Program Service Revenue | $0 |
| Investment income | $124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,049 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $243,156 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $14,144 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,504 |
| Advertising and promotion | $694 |
| Office expenses | $5,762 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,419 |
| Travel | $42,698 |
| 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 | $0 |
| Insurance | $1,225 |
| All other expenses | $8,457 |
| Total functional expenses | $187,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,619 |
| Savings and temporary cash investments | $90,231 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,275 |
| Total assets | $123,125 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $123,125 |
| Total liabilities and net assets/fund balances | $123,125 |