2022-11-14T11:47:50-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2021-01-01 680462261 HEALTH EDUCATION FOR AFRICA RESOURCE TEAM HEAL 5308859600 11960 HERITAGE OAK PLACE SUITE 21 AUBURN CA 95603 DOUG JUDAY TREASURER 5308859600 2022-11-07 1 DOUG JUDAY 999009999 JOSHUA PRICE P00659720 9167847800 2022-11-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X VICKIE WINKLER RN 11960 HERITAGE OAK PLACE SUITE 21 AUBURN CA 95603 1190587 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 5 4 22 0 0 882794 1136152 62455 47741 1 1 14938 0 960188 1183894 0 0 0 0 263158 272300 0 0 96631 881438 803194 1144596 1075494 -184408 108400 220973 329031 1903 1501 219070 327530 X EMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC BY PROVIDING DISEASE PREVENTION EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS. 0 0 797026 47741 HEART 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. 797026 1 1 0 0 0 0 0 0 0 0 1 0 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 4 1 0 1 KE 0 0 0 0 0 0 0 0 0 0 X 7 5 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 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 PASTOR DAVE PAGE TRANSITION ADVISOR 2.00 X 0 0 0 LORI POWELL EXECUTIVE DIRECTOR 40.00 X X 14833 0 0 AUDREY MURPHY BOARD MEMBER 2.00 X 0 0 0 118633 0 0 1 0 0 0 0 114072 1022080 1136152 ADMIN FEE 561000 47741 47741 47741 1 1 6693 114072 6693 0 1183894 47741 0 1 118633 29658 59317 29658 137092 34273 68546 34273 16575 1492 10774 4309 4986 4986 3249 3249 7063 141 6922 2523 1690 833 15229 13402 1827 12898 7868 5030 564 209 355 272 272 1469 1469 HEART WHEEL PROGRAM EXP 703409 703409 GENERAL KENYAN SUPPORT 28194 28194 OTHER FUNDRAISING EXPEN 9378 9378 OTHER EXPENESS 8092 4046 4046 5868 5868 1075494 797026 181837 96631 199547 311401 9332 9333 2495 2495 15341 15297 316 44 9283 5758 220973 329031 1903 1501 1903 1501 X 73146 181606 145924 145924 219070 327530 220973 329031 108400 60 0 X 0 0 0 X 818583 679883 868554 882794 1136152 4385966 818583 679883 868554 882794 1136152 4385966 388056 3997910 40 34 1 1 76 18113 18113 4404155 218422 0.90780 0.97720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1358 1314 44 13983 13983 0 44 SUB-SAHARAN-AFRICA-KENYA 1 16 PROGRAM ACTIVITIES SEE PROGRAM SERVICE 731603 1 16 0 0 1 16 731603 0 731603 0 0 0 0 0 0 PART III ACCOUNTING METHOD: AUBURN DINNER 98792 95748 3044 3045 SO CAL DINNER 14896 12424 2472 2472 1 7077 5900 1177 1176 120765 114072 6693 6693 6693 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.