One Family Health
- Assets
- $1.0m
- Revenue
- $176.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Durham, NC
- Founding
- 01/2014
- Data as of
- 12/2022
- EIN
- 45-2934974
Organization Overview
One Family Health is located in Durham, NC. The organization was established in 2014. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Family 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, One Family Health generated $176.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $138.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (21.2%) per year over the past 8 years. 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 ACCESS TO ESSENTIAL MEDICINE AND HEALTHCARE IN RURAL COMMUNITIES THROUGH THE DEVELOPMENT OF A SYSTEM OF FRANCHISED CLINICS IN THE DEVELOPING WORLD. ITS MOST SIGNIFICANT ACTIVITY IS ITS SYSTEM OF HEALTH POSTS IN RWANDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONE FAMILY HEALTH RWANDA, L3C OPERATES 118 FRANCHISE FORMAT HEALTH-POSTS IN RURAL COMMUNITIES IN RWANDA. ONE FAMILY HEALTH OPERATES IN 16 DISTRICTS OF RWANDA UNDER THE TERMS OF ITS PUBLIC/PRIVATE PARTNERSHIP WITH THE RWANDA MINISTRY OF HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gunther L Faber Ceo/chairman | OfficerTrustee | 40 | $0 |
Dr Frances Anne Hughes Board Member | Trustee | 1 | $0 |
Sidney Feltenstein Board Member | Trustee | 1 | $0 |
Michael Seid Board Member | Trustee | 1 | $0 |
Lila Cruikshank Coo/director Of Development | OfficerTrustee | 20 | $33,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $150,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,150 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,060 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $29,494 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $176,258 |
| 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. | $33,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,033 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $19,316 |
| Fees for services: Legal | $3,665 |
| Fees for services: Accounting | $47,287 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,423 |
| Advertising and promotion | $0 |
| Office expenses | $2,405 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $603 |
| Travel | $762 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $631 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $572 |
| Insurance | $144 |
| All other expenses | $1,131 |
| Total functional expenses | $138,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,651 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $627,048 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $406,579 |
| Inventories for sale or use | $1,095 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $485 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,046,858 |
| Accounts payable and accrued expenses | $243,872 |
| 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 | $61,701 |
| Secured mortgages and notes payable | $606,514 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $912,087 |
| 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 | $134,771 |
| Total liabilities and net assets/fund balances | $1,046,858 |