2023-12-22T13:54:30-06:00 2023-06-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2022-07-01 450766007 RURAL HEALTH CARE INITIATIVE RURA 7634587706 PO BOX 14822 MINNEAPOLIS MN 55414 MARIE STODOLKA VICE CHAIR 7634587706 2023-12-22 1 MARIE STODOLKA 999009999 0 NEAL EVERT P00046853 9528310085 2023-12-22 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIE STODOLKA PO BOX 14822 MINNEAPOLIS MN 55414 354249 0 X HTTPS://RHCIMNSL.ORG/ X 2011 MN RHCI OPERATES IN RURAL SIERRA LEONE TO REDUCE MATERNAL AND CHILD MORTALITY. SEE SCHEDULE O.RHCI OPERATES 2 BIRTH WAITING HOME, MOBILE OUTREACH CLINICS, CHILD HEALTH AND MALNUTRITION PROGRAM, TRAINING OF HEALTH WORKERS, TRANSPORTATION SERVICES AND A FOOD SECURITY PROGRAM. 12 12 0 30 0 0 300898 342409 0 0 0 61 0 115 300898 342585 0 0 0 0 58581 0 0 0 0 205278 299031 263859 299031 37039 43554 286097 329651 0 0 286097 329651 X RHCI OPERATES IN RURAL SIERRA LEONE TO REDUCE MATERNAL AND CHILD MORTALITY. RHCI OPERATES 2 BIRTH WAITING HOMES, MOBILE OUTREACH CLINICS TO 16 VILLAGES, CHILD HEALTH AND MALNUTRITION PROGRAM, TRAINING OF HEALTH WORKERS, TRANSPORTATION SERVICES AND A FOOD SECURITY PROGRAM. 0 0 292183 OPERATION OF TWO BIRTH WAITING HOMWA (TIKONKO & GONDAMA); 290 PREGNANT AND POST-PARTUM WOMEN STAYED AT THE TWO BIRTH WAITING HOMES THIS PAST FISCAL YEAR, GIVING THEM ACCESS TO SAFE CHILDBIRTH AND POSTPARTUM AREA, AND TRANSPORTATION TO THEIR HOME VILLAGES. THIS SUBSTANTIALLY REDUCED THE MATERNAL AND NEWBORN MORTALITY IN THE CHIEFDOM. MOBILE OUTREACH TO 16 VILLAGES INCLUDE 4 IN TIKONKO CATCHMENT AREA, 4 IN GONDAMA CATCHMENT AREA, 4 IN KASSAMA AREA AND 4 IN SEMBEHUN TARBEMA AREA. SERVICES INCLUDE MEDICAL CARE FOR CHILDREN UNDER THE AGE OF FIVE, PRENATAL CARE FOR PREGNANT WOMEN, AND FAMILY PLANNING SERVICES. EACH MONTH OVER 700 HEALTH VISITS TOOK PLACE. EXPENSES INCLUDE MEDICATION, SALARIES AND STIPENDS FOR HEALTH CARE WORKERS, TRANSPORTATION AND FAMILY PLANNING SUPPLIES. CHILD HEALTH AND MALNUTRITION PROGRAM OVER 4000 CHILDREN WERE PROVIDED HEALTH SERVICES. THESE HEALTH AND MALNUTRITION SERVICES WER PROVIDED TO CHILDREN UNDER AGE FIVE INCLUDING HEALTH CARE WORKER SALARIES AND STIPENDS ,MEDICATIONS, READY TO USE THERAPEUTIC FOOD(RUTF) AND TRAINNG FOR THE COMMUNITY HEALTH WORKERS AND STAKEHOLDERS ON CHILD MALNUTRITION. IF AKSI INCLUDED TRANSPORTATION TO THE VILLAGE LOCATIONS TO DO THESE PROGRAMS ANDA TO TAKE CRITICALLY ILL CHILDREN TO THE HOSPITAL WHERE RHCH PAID FOR MEDICAL CARE AND FOOD FOR THE CHILDREN AND THEIR CAREGIVERS. 292183 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X MARIE STODOLKA 7634587706 PO BOX 14822 MINNEAPOLIS MN 55414 X AJAYI NICOL CHAIR 5.00 X X 0 0 0 MARIE STODOLKA VICE CHAIR 20.00 X X 0 0 0 PETER GOGRA DIRECTOR 3.00 X 0 0 0 MAGGIE PILACINSKI DIRECTOR 20.00 X 0 0 0 SARAH CASSELL DIRECTOR 7.00 X 0 0 0 NEIL CRAIGAN DIRECTOR 3.00 X 0 0 0 BETH DETLIE DIRECTOR 3.00 X 0 0 0 KOMBA FAYIA DIRECTOR 3.00 X 0 0 0 LAMIN FORAY DIRECTOR 3.00 X 0 0 0 JULIE HOFFER DIRECTOR 20.00 X 0 0 0 CAROL NELSON DIRECTOR 20.00 X 0 0 0 DAVID PARKER DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 125000 217409 342409 61 61 11664 52070 11664 0 OTHER INCOME 115 115 115 342585 0 0 176 X 6994 6994 5651 4521 1130 6295 6295 8553 6842 1711 11847 11847 11758 11758 MISCELLANEAOUS 68149 68149 FOOD 46433 46433 PROGRAM EXPENSES 43381 43381 MEDICATIONS AND MEDICAL 23435 23435 66535 62528 4007 299031 292183 6848 0 90689 146196 213189 29734 195408 183455 286097 329651 0 0 X 286097 329651 286097 329651 286097 329651 43554 0 X 1 X 0 1 0 X 166067 182993 184380 300898 342409 1176747 166067 182993 184380 300898 342409 1176747 0 0 0 1176747 61 61 61 61 115 115 166067 182993 184380 300898 342585 1176923 0.99990 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143589 29734 113855 69600 69600 183455 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED THE FINANCIAL STATEMENTS AND FORM 990 TO ENSURE THAT THEY ARE FAIR REFLECTIONS OF THE ORGANIZATION'S OPERATIONS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED DURING THE YEAR END BOARD MEETING. EACH BOARD MEMBER HAS TO PROVIDED THE ORGANIZATION A SIGNED CONFLICT OF INTEREST POLICY STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A RHCI DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL. FOR KEY STAFF IN SIERRA LEONE THE BOARD SOUGHT INFORMATION FROM OTHER NONPROFIT ORGANIZATION AND HEALTH CARE FACILITIES IN THE COUNTRY. STAFF SALARIES ARE MATCHED TO THE AVERAGE SALARY PAID BY OTHER NONPROFITS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS IN THE FORM OF ANNUAL REPORT IS MAILED TO ALL INDIVIDUALS ON THE RHCI'S DONOR DATABASE. IT IS ALSO MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE OTHER DOCUMENTS ARE AVAILABLE ON DEMAND. THE 990 IS AVAILABLE ON GUIDESTAR. FORM 990, PART IX, LINE 24E FUEL: PROGRAM SERVICE EXPENSES 16,026. MANAGEMENT AND GENERAL EXPENSES 4,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,033. STIPENDS: PROGRAM SERVICE EXPENSES 17,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,747. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 16,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,161. SUPPLIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 4,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,115. BANK FEE: PROGRAM SERVICE EXPENSES 2,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,918. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 2,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,115. EDUCATION: PROGRAM SERVICE EXPENSES 1,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,446. POSTAGE: PROGRAM SERVICE EXPENSES 1,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,227. UTILITY: PROGRAM SERVICE EXPENSES 773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 773.