TIBA FOUNDATION

EIN: 201102853 501(c)(3) International Affairs

OAKLAND, CA

Total Revenue
$1,412,606
Total Expenses
$1,765,099
Total Assets
$1,223,074
Net Assets
$1,210,540
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Phone
4154885461
Tax Period
2023-01-01 to 2023-12-31

TIBA FOUNDATION, founded in 2004, is a community nonprofit in the International Affairs sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.8M exceeded revenue, resulting in a 25% operating deficit.

Mission

TO BUILD COMMUNITY HEALTHCARE IN RURAL KENYA BY PROVIDING MEDICAL TREATMENT TRAINING FACILITIES AND EQUIPMENT AND TO EMPOWER LOCAL COMMUNITIES TO TAKE CONTROL OVER THEIR OWN HEALTH AND WELL-BEING.

Program Service Accomplishments

Program 1
Expenses: $817,455 Revenue: $0

PARTNERS FOR HEALTH SERVICES. IN 2023 TIBA SUPPORTED MATIBABU HOSPITAL SERVING ABOUT 48,000 PATIENTS AND OFFERING OUTPATIENT AND INPATIENT SERVICES 75 BEDS A WHOLESALE PHARMACY X-RAY AND ULTRASOUND...

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PARTNERS FOR HEALTH SERVICES. IN 2023 TIBA SUPPORTED MATIBABU HOSPITAL SERVING ABOUT 48,000 PATIENTS AND OFFERING OUTPATIENT AND INPATIENT SERVICES 75 BEDS A WHOLESALE PHARMACY X-RAY AND ULTRASOUND SERVICES MATERNITY CARE OPTOMETRY DENTISTRY AND SURGERY AS WELL AS SUPPORT FOR 200 FAMILIES WITH A DISABLED PERSON. THE BODA GIRLS PROGRAM MOTORCYCLE TAXI DRIVERS WHO ARE WOMEN'S HEALTH ADVOCATES PROVIDED WOMEN WITH MORE THAN 5,000 FREE RIDES TO MATERNAL CARE RESULTING IN A 67% INCREASE IN HOSPITAL BIRTHS. MATIBABU'S COLLEGE OF HEALTH SCIENCES HAD 341 STUDENTS ENROLLED IN COMMUNITY NURSING AND PERIOPERATIVE PROGRAMS MANY OF THEM SUPPORTED BY TIBA SCHOLARSHIPS. TIBA ALSO PROVIDED COLLEGE ONLINE TEXTBOOKS TO BE LOANED TO NEEDY STUDENTS. 100% OF GRADUATES PASSED THE NATIONAL EXAM FOR NURSING. THE NURSING PROMISE INITIATIVE SUPPORTED 220 HIGH SCHOOL GIRLS WITH A SUMMER STEM CAMP AND INSPIRATION FOR A CAREER IN NURSING. TIBA ALSO PROVIDED A GRANT TO THE AFRICA CANCER FOUNDATION FOR THEIR WORK WITH THE LREB CERVICAL CANCER AWARENESS COLLABORATIVE. THE COLLABORATIVE PROVIDED VACCINATIONS SCREENINGS OR TREATMENTS TO OVER 1,040,000 WOMEN IN 2023.

Program 2
Expenses: $678,442 Revenue: $0

TIBA'S SUPPORTED CONSTRUCTION PROJECTS: MATIBABU HOSPITAL'S NEW OPERATING THEATER WAS UNDER CONSTRUCTION THROUGHOUT 2023. THE STATE-OF-THE-ART FACILITY FEATURES THREE WELL-EQUIPPED SURGERY SUITES A...

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TIBA'S SUPPORTED CONSTRUCTION PROJECTS: MATIBABU HOSPITAL'S NEW OPERATING THEATER WAS UNDER CONSTRUCTION THROUGHOUT 2023. THE STATE-OF-THE-ART FACILITY FEATURES THREE WELL-EQUIPPED SURGERY SUITES A NINE-BED PERIOPERATIVE AREA AND A SMALL ICU. MATIBABU'S COMMUNITY MORTUARY BEGAN CONSTRUCTION IN 2023 TO SERVE COMMUNITY NEEDS AND SUSTAIN MATIBABU HOSPITAL. IT IS EXPECTED TO BE COMPLETED IN LATE 2024. THE LIFUNGA SECONDARY SCHOOL FOR GIRLS SCIENCE LABORATORY CLASSROOM WILL HELP PREPARE VILLAGE HIGH SCHOOL GIRLS FOR CAREERS IN STEM.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,390,857
Program Service Revenue $0
Investment Income $23,533
Other Revenue $-1,784
TOTAL REVENUE $1,412,606

Expense Breakdown

Grants Paid $1,293,127
Salaries & Benefits $275,238
Fundraising Expenses $186,898
Program Expenses $1,495,897
Other Expenses $196,734
TOTAL EXPENSES $1,765,099

Year-over-Year Comparison

2023 2022 Change
Revenue $1,412,606 $1,294,622 +0.1%
Expenses $1,765,099 $1,334,999 +0.3%
Net Income $-352,493 $-40,377 +7.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
51

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$205,571
Total Directors
11
$0
Key Employees
1
$205,571
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GAIL WAGNER PRESIDENT 6.00
Officer Director
$0 $0 $0
DIANE DODGE EXECUTIVE DIRECTOR 40.00
Officer Key Emp Highest
$199,583 $5,988 $205,571
MICHAEL MELLENTHIN DIRECTOR 1.00
Director
$0 $0 $0
RAM RAMACHANDRA DIRECTOR 2.00
Director
$0 $0 $0
AMANDA SCHOENBERG DIRECTOR 3.00
Director
$0 $0 $0
PAUL OSESO DIRECTOR 1.00
Director
$0 $0 $0
JILL MCCARTHY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
RHIANA MENEN DIRECTOR 1.00
Director
$0 $0 $0
NORMA BOZZINI DIRECTOR 1.00
Director
$0 $0 $0
ARNE WAGNER TREASURER SECRETARY 6.00
Officer Director
$0 $0 $0
BILL PLAUTZ DIRECTOR 2.00
Director
$0 $0 $0
BRIDGET WYLIE DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,412,606 $1,765,099 $1,223,074 $-352,493
2022 $1,294,622 $1,334,999 $1,564,659 $-40,377
2021 $1,675,742 $976,658 $1,604,581 $699,084
2020 $954,372 $836,616 $942,478 $117,756
2019 $995,942 $710,131 $807,303 $285,811
2018 $937,636 $901,793 $517,227 $35,843
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