BETA

HEALTH EDUCATION FOR AFRICA RESOURCE TEAM: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HEALTH EDUCATION FOR AFRICA RESOURCE TEAM (EIN 68-0462261)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202213189349307716
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T11:47:50-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1915 HIGHLAND POINTE DR SUITE 300AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95678ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680462261EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTH EDUCATION FOR AFRICABusinessNameLine1Txt
Business Name Line2RESOURCE TEAMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone5308859600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111960 HERITAGE OAK PLACE SUITE 21AddressLine1Txt
CityAUBURNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUG JUDAYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5308859600PhoneNum
Signature2022-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOUGPersonFirstNm
Person LastJUDAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA PRICEPreparerPersonNm
PTINP00659720PTIN
Phone9167847800PhoneNum
Preparation2022-11-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerVICKIE WINKLER RNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111960 HERITAGE OAK PLACE SUITE 21AddressLine1Txt
CityAUBURNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,190,587GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AFRICAHEART.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC BY PROVIDING DISEASE PREVENTION EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$882,794PYContributionsGrantsAmt
CY Contributions Grants$1,136,152CYContributionsGrantsAmt
PY Program Service Revenue$62,455PYProgramServiceRevenueAmt
CY Program Service Revenue$47,741CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$14,938PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$960,188PYTotalRevenueAmt
CY Total Revenue$1,183,894CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$263,158PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$272,300CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$96,631CYTotalFundraisingExpenseAmt
PY Other Expenses$881,438PYOtherExpensesAmt
CY Other Expenses$803,194CYOtherExpensesAmt
PY Total Expenses$1,144,596PYTotalExpensesAmt
CY Total Expenses$1,075,494CYTotalExpensesAmt
PY Revenues Less Expenses-$184,408PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$108,400CYRevenuesLessExpensesAmt
Total Assets BOY$220,973TotalAssetsBOYAmt
Total Assets EOY$329,031TotalAssetsEOYAmt
Total Liabilities BOY$1,903TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,501TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$219,070NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$327,530NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC BY PROVIDING DISEASE PREVENTION EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$797,026ExpenseAmt
Revenue$47,741RevenueAmt
DescHEART ACCOMPLISHMENTS 2021 - SEE SCHEDULE O FOR CONTINUATION1 WEEP MOTHER FROM TAITA LOWER WHO TESTED POSITIVE FOR COVID-19 IN AUGUST 2021 HAS FULLY RECOVERED. NONE OF THE OTHER WEEP MOTHERS OR THEIR CHILDREN OR HEART KENYA STAFF HAVE BEEN INFECTED WITH THE VIRUS. 48 WEEP MOTHERS/HOUSEHOLDS WERE SUPPORTED IN 2021 WITH CAPITAL TO ESTABLISH AND EXPAND DIFFERENT BUSINESSES.659 HIV POSITIVE MOTHERS AND OVER 2,100 CHILDREN/DEPENDENTS 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. 84 ADDITIONAL WEEP MOTHERS WILL BE ENROLLED TO WEEP THIS YEAR.330 WEEP MOTHERS AND 10 NEXTGEN YOUTH HAVE BEEN TRAINED ON FUNDAMENTALS OF BIBLE STUDY AND LIVING GODLY LIVES THROUGH DISCIPLESHIP.315 WEEP MOTHERS HAVE BEEN TRAINED ON COVID-19, MENTAL HEALTH, NUTRITION, IMMUNE SYSTEM, PHYSICAL ACTIVITY AND IMPROVING ANTIRETROVIRAL DRUGS TREATMENT.350 WEEP MOTHERS HAVE BEEN REACHED THROUGH MEDICAL ASSESSMENTS AND CANCER SCREENINGS IN ALL HEART LOCATIONS.123,747 MALARIA PREVENTION NETS MADE BY WEEP ALUMNI AND DISTRIBUTED BY HEART TO COVER OVER 371,241 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.296,001 ADOLESCENT GIRLS HAVE BENEFITTED FROM THE FREEDOM FOR GIRLS (FFG) PROJECT WHICH PROVIDES A YEAR'S SUPPLY OF SANITARY TOWELS, 4 UNDERGARMENTS, AND AN EDUCATIONAL PAMPHLET, "KEEPING GIRLS IN SCHOOL".825 CHILDREN HAVE BENEFITTED FROM KIDS FOR SCHOOL HAVING BEEN SUPPORTED WITH SCHOOL FEES; 3,897 CHILDREN HAVE BEEN SUPPORTED WITH UNIFORMS AND/OR SCHOLASTIC MATERIALS; 1,194 CHILDREN HAVE BEEN MENTORED AND OFFERED PSYCHOSOCIAL SUPPORT.255 MAASAI GIRLS 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 HAVE BEEN EMPOWERED IN BUSINESS SKILLS, WOODTURNING AND CARPENTERING AND NOW HAVE SUSTAINABLE BUSINESSES FOR INCOME GENERATION.25 YOUNG MEN FROM WEEP HOUSEHOLDS HAVE PARTICIPATED IN SEMINARS ON BUSINESS SKILLS, ETHICS IN BUSINESS AND FAMILY LIFE ORGANIZED BY HEART TEAMS.Desc
Total Program Service Expenses$797,026TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJO KERNPersonNm
Phone5308559600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111960 HERITAGE OAK PLACE SUITE 21AddressLine1Txt
CityAUBURNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VICKIE WINKLER RN
FOUNDER/PRESIDENT40.00Yes (X)Yes (X)$103,800$0$0
PASTOR PHIL SPARLING
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
DOUG JUDAY
TREASURER2.00Yes (X)Yes (X)$0$0$0
SANDRA PERKINS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PASTOR DAVE PAGE
TRANSITION ADVISOR2.00Yes (X)$0$0$0
LORI POWELL
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$14,833$0$0
AUDREY MURPHY
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,633TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$114,072FundraisingAmt
All Other Contributions$1,022,080AllOtherContributionsAmt
Total Contributions$1,136,152TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMIN FEEDesc
Business561000BusinessCd
Total Revenue Column$47,741TotalRevenueColumnAmt
Related Or Exempt Func Income$47,741RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$47,741TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,693FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$114,072ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,693FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,183,894TotalRevenueColumnAmt
Related Or Exempt Func Income$47,741RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,633TotalAmt
Program Services$29,658ProgramServicesAmt
Management And General$59,317ManagementAndGeneralAmt
Fundraising$29,658FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$137,092TotalAmt
Program Services$34,273ProgramServicesAmt
Management And General$68,546ManagementAndGeneralAmt
Fundraising$34,273FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,575TotalAmt
Program Services$1,492ProgramServicesAmt
Management And General$10,774ManagementAndGeneralAmt
Fundraising$4,309FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,986TotalAmt
Management And General$4,986ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,249TotalAmt
Management And General$3,249ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,063TotalAmt
Management And General$141ManagementAndGeneralAmt
Fundraising$6,922FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,523TotalAmt
Management And General$1,690ManagementAndGeneralAmt
Fundraising$833FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,229TotalAmt
Management And General$13,402ManagementAndGeneralAmt
Fundraising$1,827FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,898TotalAmt
Management And General$7,868ManagementAndGeneralAmt
Fundraising$5,030FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$564TotalAmt
Management And General$209ManagementAndGeneralAmt
Fundraising$355FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$272TotalAmt
Management And General$272ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,469TotalAmt
Management And General$1,469ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
HEART WHEEL PROGRAM EXP$703,409$703,409
GENERAL KENYAN SUPPORT$28,194$28,194
OTHER FUNDRAISING EXPEN$9,378$9,378
OTHER EXPENESS$8,092$4,046$4,046

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,868TotalAmt
Management And General$5,868ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,075,494TotalAmt
Program Services$797,026ProgramServicesAmt
Management And General$181,837ManagementAndGeneralAmt
Fundraising$96,631FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$199,547BOYAmt
EOY$311,401EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,332BOYAmt
EOY$9,333EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,495BOYAmt
EOY$2,495EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,341LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,297LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$316BOYAmt
EOY$44EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$9,283BOYAmt
EOY$5,758EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$220,973BOYAmt
EOY$329,031EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,903BOYAmt
EOY$1,501EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,903BOYAmt
EOY$1,501EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$73,146BOYAmt
EOY$181,606EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,924BOYAmt
EOY$145,924EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$219,070BOYAmt
EOY$327,530EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$220,973BOYAmt
EOY$329,031EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$108,400ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$60NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$818,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$679,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$868,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$882,794CurrentTaxYearMinus1YearAmt
Current Tax Year$1,136,152CurrentTaxYearAmt
Total$4,385,966TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$818,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$679,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$868,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$882,794CurrentTaxYearMinus1YearAmt
Current Tax Year$1,136,152CurrentTaxYearAmt
Total$4,385,966TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$388,056SubstantialContributorsTotAmt
Public Support Total170$3,997,910PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$40CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$76TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$18,113CurrentTaxYearMinus3YearsAmt
Total$18,113TotalAmt
FieldValueIRS element (for citing)
Total Support$4,404,155TotalSupportAmt
Gross Receipts Rltd Activities$218,422GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90780PublicSupportCY170Pct
Public Support PY1700.97720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,358OtherCostOrOtherBasisAmt
Depreciation$1,314DepreciationAmt
Book Value$44BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,983OtherCostOrOtherBasisAmt
Depreciation$13,983DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN-AFRICA-KENYARegionTxt
Offices1OfficesCnt
Employee16EmployeeCnt
Type Of Activities ConductedPROGRAM ACTIVITIESTypeOfActivitiesConductedTxt
Specific Services ProvidedSEE PROGRAM SERVICESpecificServicesProvidedTxt
Region Total Expenditures$731,603RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees16SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee16TotalEmployeeCnt
Subtotal Spent$731,603SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$731,603TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUBURN DINNEREvent1Nm
Gross Receipts Event1$98,792GrossReceiptsEvent1Amt
Charitable Contri Event1$95,748CharitableContriEvent1Amt
Gross Revenue Event1$3,044GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,045OtherDirectExpensesEvent1Amt
Event2SO CAL DINNEREvent2Nm
Gross Receipts Event2$14,896GrossReceiptsEvent2Amt
Charitable Contri Event2$12,424CharitableContriEvent2Amt
Gross Revenue Event2$2,472GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,472OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,077GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$5,900CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,177GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,176OthDirectExpnssOtherEventsAmt
Gross Receipts Total$120,765GrossReceiptsTotalAmt
Charitable Contributions Tot$114,072CharitableContributionsTotAmt
Gross Revenue Total Events$6,693GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,693OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,693DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CHEART 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 15THE BOARD OF DIRECTORS DOES A COMPARATIVE SALARY STUDY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF SAID DOCUMENTS.

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