2023-10-18T18:25:56-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2022-01-01 680462261 HEALTH EDUCATION FOR AFRICA RESOURCE TEAM HEAL 5308859600 11960 HERITAGE OAK PLACE SUITE 21 AUBURN CA 95603 DOUG JUDAY TREASURER 5308859600 2023-10-18 1 DOUG JUDAY 999009999 1 JENNA BERTUCCELLI P01534744 9167847800 2023-10-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORI POWELL 11960 HERITAGE OAK PLACE SUITE 21 AUBURN CA 95603 1139596 0 X WWW.AFRICAHEART.COM X 2004 CA EMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC BY PROVIDING DISEASE PREVENTION EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS. 7 6 5 111 0 0 1136152 1058900 47741 57357 1 3310 0 0 1183894 1119567 0 0 0 0 272300 341511 0 0 123044 803194 780647 1075494 1122158 108400 -2591 329031 331219 1501 2850 327530 328369 X EMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC BY PROVIDING DISEASE PREVENTION EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS. 0 0 779862 57357 HEART ACCOMPLISHMENTS 2022 - SEE SCHEDULE O FOR CONTINUATION695 HIV POSITIVE WOMEN (84 NEW MOTHERS IN 2022) AND OVER 2,400 CHILDREN/DEPENDENTS (355 CHILDREN IN 2022) HAVE BEEN SERVED IN THE WOMEN EQUALITY EMPOWERMENT PROJECT (WEEP); AN ORPHAN PREVENTION PROGRAM THAT PROVIDES HEALTH CARE, NUTRITION, SHELTER, EDUCATION, PROTECTION, PSYCHOSOCIAL SUPPORT, INCOME GENERATION AND COORDINATION OF CARE.330 WEEP MOTHERS AND 10 NEXTGEN YOUTH HAVE BEEN TRAINED ON FUNDAMENTALS OF BIBLE STUDY AND LIVING GODLY LIVES THROUGH DISCIPLESHIP.483 WEEP MOTHERS (93 WEEP MOTHERS IN 2022) TRAINED ON COVID-19, MENTAL HEALTH, NUTRITION, HYDRATION, IMMUNE SYSTEM, PHYSICAL ACTIVITY AND IMPROVING ANTIRETROVIRAL DRUGS TREATMENT.470 WEEP MOTHERS REACHED THROUGH MEDICAL ASSESSMENTS AND CANCER SCREENINGS IN ALL HEART LOCATIONS.130,704 (7,379 NETS IN 2022) (J,205NETS IN DECEMBER 2022) MALARIA PREVENTION NETS MADE BY WEEP ALUMNI AND DISTRIBUTED BY HEART TO COVER 392,112 CHILDREN.20 COMMUNITY DEVELOPMENT ORGANIZATIONS (CBOS) HAVE BEEN TRAINED ON GOVERNANCE, LEADERSHIP AND FINANCIAL MANAGEMENT TO SERVE THEIR COMMUNITIES EFFICIENTLY IN 12 REGIONS OF KENYA. 6 WEEP CENTERS AND 1 GRADUATES RESOURCE CENTER ARE MANAGED BY WEEP GRADUATES.313,501 ADOLESCENT GIRLS (18,272 GIRLS IN 2022,145 GIRLS IN DECEMBER 2022). 18, 274 HAVE BENEFITTED FROM THE FREEDOM FOR GIRLS (FFG) PROJECT WHICH PROVIDES A YEAR'S SUPPLY OF SANITARY TOWELS, 4 UNDERGARMENTS, AND AN EDUCATIONAL PAMPHLET IN 2022, "KEEPING GIRLS IN SCHOOL".886 CHILDREN (74 NEW CHILDREN IN 2022) (NO NEW CHILD IN DECEMBER 2022) SUPPORTED WITH SCHOOL FEES; 4,231 CHILDREN (334 NEW CHILDREN IN 2022) (NO NEW CHILD IN DECEMBER 2022) HAVE BEEN SUPPORTED WITH UNIFORMS AND/OR SCHOLASTIC MATERIALS; 1,888 CHILDREN (469 CHILDREN IN 2022, 58 IN DECEMBER 2022) HAVE BEEN MENTORED AND OFFERED PSYCHOSOCIAL SUPPORT.255 MAASAI GIRLS (16 NEW GIRLS IN 2022) IN OLDONYONYOKIE HAVE BEEN SUPPORTED WITH PRIMARY SCHOOL EDUCATION. THE 64 BED DORM PROTECTS THEM FROM EARLY MARRIAGES AND GIVES THEM THE OPPORTUNITY TO CONTINUE ON TO HIGH SCHOOL AND COLLEGE EDUCATION.10 YOUTH FROM WEEP HOUSEHOLDS IN MANGA EMPOWERED IN BUSINESS SKILLS, WOODTURNING AND CARPENTERING AND NOW HAVE SUSTAINABLE BUSINESSES FOR INCOME GENERATION (MOTORCYCLES TRANSPORT, BARBER SHOPS, BRICK MAKING, GROCERIES AMONG OTHER BUSINESSES)25 YOUNG MEN FROM WEEP HOUSEHOLDS HAVE PARTICIPATED IN SEMINARS ON BUSINESS SKILLS, ETHICS IN BUSINESS AND FAMILY LIFE ORGANIZED BY HEART TEAMS.GUESTS AT THE HEART LODGE COMPLIMENT THE HEART MINISTRY. LODGE PROFITS SUPPORT HEART PROGRAMS. THE LODGE PROVIDES VEHICLES; OFFICE SPACE, INTERNET, UTILITIES, SECURITY, CONFERENCE FACILITIES, AND A VIBRANT GIFT SHOP THAT SELLS WEEP PRODUCTS. 779862 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 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 1 3 0 5 1 0 1 KE 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X JO KERN 5308559600 11960 HERITAGE OAK PLACE SUITE 21 AUBURN CA 95603 VICKIE WINKLER RN TO 0322 FOUNDER/PRESIDENT 40.00 X X 103800 0 0 PASTOR PHIL SPARLING CHAIRMAN 2.00 X X 0 0 0 DOUG JUDAY TREASURER 2.00 X X 0 0 0 SANDRA PERKINS SECRETARY 2.00 X X 0 0 0 LORI POWELL EXECUTIVE DIRECTOR 40.00 X X 98133 0 0 DANIEL CHAFFEY BOARD MEMBER 2.00 X 0 0 0 AUDREY MURPHY BOARD MEMBER 2.00 X 0 0 0 T SUZANNE NAYLOR BOARD MEMBER 2.00 X 0 0 0 PASTOR DAVE PAGE TO 0322 BOARD MEMBER 2.00 X 0 0 0 201933 0 0 1 0 0 0 0 103781 955119 10326 1058900 ADMIN FEE 561000 57357 57357 57357 138 138 9046 5874 3172 3172 3172 14155 103781 14155 0 1119567 57357 0 3310 201933 50483 100967 50483 116092 29023 58046 29023 23486 2114 15266 6106 3329 3329 3411 3411 14303 287 14016 2843 1905 938 20511 18050 2461 13811 8425 5386 339 125 214 44 44 1794 1794 HEART WHEEL PROGRAM EXP 686791 686791 OTHER EXPENESS 13114 6557 6557 GENERAL KENYAN SUPPORT 11451 11451 OTHER FUNDRAISING EXPEN 7860 7860 1046 1046 1122158 779862 219252 123044 311401 208883 9333 9335 2495 2495 15341 15341 44 0 5758 110506 329031 331219 1501 2850 1501 2850 X 181606 182445 145924 145924 327530 328369 329031 331219 -2591 3430 0 X 0 0 0 X 679883 868554 882794 1136152 1058900 4626283 679883 868554 882794 1136152 1058900 4626283 716676 3909607 40 34 1 1 138 214 18113 18113 4644610 242685 0.84180 0.90780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2018 AMOUNT: $ 18,113. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1358 1358 0 13983 13983 0 0 FIDELITY INVESTMENTS 110499 F PLACER COMMUNITY FOUNDATION 7 F 110506 SUB-SAHARAN-AFRICA-KENYA 1 16 PROGRAM ACTIVITIES SEE PROGRAM SERVICE 698242 1 16 0 0 1 16 698242 0 698242 0 0 0 0 0 0 PART III ACCOUNTING METHOD: AUBURN DINNER 89184 78965 10219 10219 SO CAL DINNER 28752 24816 3936 3936 117936 103781 14155 14155 14155 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON APPROVAL THE RETURN IS RELEASED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C HEART EMPLOYEES MUST AVOID POTENTIAL CONFLICTS OF INTEREST. HEART'S RELATIONSHIPS AND TRANSACTIONS WITH INDIVIDUALS OUTSIDE OF THE ORGANIZATION MUST BE CONDUCTED IN A BUSINESSLIKE AND ETHICAL MANNER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DOES A COMPARATIVE SALARY STUDY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF SAID DOCUMENTS.