BETA

HEALTH EDUCATION FOR AFRICA RESOURCE TEAM: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HEALTH EDUCATION FOR AFRICA RESOURCE TEAM (EIN 68-0462261)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349307399
Schema version
2019v5.1
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)
Return2020-11-16T12:58:28-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Line1925 HIGHLAND POINTE DRIVE SUITE 450AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95678ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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 Line1PO BOX 5675AddressLine1Txt
CityAUBURNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUG JUDAYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5308859600PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA PRICEPreparerPersonNm
PTINP00659720PTIN
Phone9167847800PhoneNum
Preparation2020-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICKIE WINKLER RNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5675AddressLine1Txt
CityAUBURNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$929,228GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$679,883PYContributionsGrantsAmt
CY Contributions Grants$868,554CYContributionsGrantsAmt
PY Program Service Revenue$37,701PYProgramServiceRevenueAmt
CY Program Service Revenue$37,431CYProgramServiceRevenueAmt
PY Investment Income$40PYInvestmentIncomeAmt
CY Investment Income$34CYInvestmentIncomeAmt
PY Other Revenue-$28,224PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$689,400PYTotalRevenueAmt
CY Total Revenue$906,019CYTotalRevenueAmt
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$179,623PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$215,256CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,409CYTotalFundraisingExpenseAmt
PY Other Expenses$501,480PYOtherExpensesAmt
CY Other Expenses$510,417CYOtherExpensesAmt
PY Total Expenses$681,103PYTotalExpensesAmt
CY Total Expenses$725,673CYTotalExpensesAmt
PY Revenues Less Expenses$8,297PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$180,346CYRevenuesLessExpensesAmt
Total Assets BOY$226,590TotalAssetsBOYAmt
Total Assets EOY$408,311TotalAssetsEOYAmt
Total Liabilities BOY$3,506TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,881TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$223,084NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$403,430NetAssetsOrFundBalancesEOYAmt
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$488,492ExpenseAmt
Revenue$37,431RevenueAmt
DescHEART ACCOMPLISHMENTS 2019 - 611 HIV POSITIVE MOTHERS AND HOUSEHOLDS HAVE BEEN SERVED IN THE WOMEN EQUALITY EMPOWERMENT PROJECT (WEEP). THIS IS AN ORPHAN PREVENTION PROGRAM THAT PROVIDES HEALTH CARE, FOOD AND NUTRITION, SHELTER, EDUCATION, PROTECTION, PSYCHOSOCIAL SUPPORT, AND INCOME GENERATION SKILLS.105,560 MALARIA PREVENTION BED NETS HAVE BEEN MADE BY WEEP ALUMNI AND DISTRIBUTED BY HEART AND OUR PARTNERS THROUGHOUT KENYA REACHING OVER 316,680 CHILDREN. 20 COMMUNITY DEVELOPMENT ORGANIZATIONS HAVE BEEN TRAINED ON GOOD GOVERNANCE, LEADERSHIP AND FINANCIAL MANAGEMENT TO SERVE THEIR COMMUNITIES EFFICIENTLY IN 12 REGIONS OF KENYA. FOCUS IS PLACED ON SUSTAINABILITY AND LEARNING HOW TO MANAGE EXTERNAL GRANTS.254,190 ADOLESCENT GIRLS HAVE BENEFITTED FROM THE FREEDOM FOR GIRLS (FFG) PROJECT WHICH PROVIDES A YEAR'S SUPPLY OF SANITARY TOWELS, 4 UNDER GARMENTS, AND AN EDUCATIONAL PAMPHLET, "KEEPING GIRLS IN SCHOOL".214 GIRLS IN THE REMOTE MAASAI VILLAGE OF OLDONYONYOKIE HAVE BEEN SUPPORTED THROUGH PRIMARY SCHOOL EDUCATION INCLUDING A DORM FOR 64 GIRLS' EDUCATION, RESCUE, AND PROTECTION. 766 CHILDREN FROM THE KIDS FOR SCHOOL AND WEEP PROJECTS HAVE BEEN SUPPORTED WITH SCHOOL FEES FOR AN AVERAGE OF 3.2 YEARS EACH; 3,729 CHILDREN HAVE BEEN SUPPORTED WITH UNIFORMS AND SCHOLASTIC MATERIALS; 1,101 CHILDREN HAVE BEEN MENTORED AND OFFERED PSYCHOSOCIAL SUPPORT. 4 SCHOOLS HAVE BENEFITED FROM SIGNIFICANT INFRASTRUCTURE IMPROVEMENTS THAT HAVE CREATED CONDUCIVE LEARNING ENVIRONMENTS FOR THOUSANDS OF PRIMARY SCHOOL STUDENTS. 8,841 CHILDREN HAVE BEEN SUPPORTED WITH OVC SERVICE STANDARDS: SHELTER, NUTRITION, HEALTH, PROTECTION, OR SUPPORT FOR PSYCHOLOGICAL AND SOCIAL PROBLEMS. THIS INCLUDES 2,044 CHILDREN OF WEEP MOTHERS. THIS IS CREATING AN IMPACT THAT REACHES THE NEXT THREE GENERATIONS.10 YOUNG ADULT CHILDREN OF WEEP MOTHERS IN MANGA, KISII HAVE BEEN FURTHER EMPOWERED THROUGH SKILLS DEVELOPMENT IN WOODTURNING, ENSURING THEY HAVE OPPORTUNITIES FOR INCOME GENERATION. THIS IS A PILOT PROJECT THAT HAS BEEN HIGHLY SUCCESSFUL AND WILL SOON REACH OTHER WEEP YOUNG ADULTS. 3,042 CHILDREN IN 1,014 HOUSEHOLDS HAVE BENEFITTED WITH SOLAR LAMPS THROUGH THE KIDS FOR SCHOOL (KFS) PROJECT IN 6 COUNTIES TO ENHANCE CHILDREN'S LEARNING, LIGHT AND INCOME GENERATION FOR THE HOUSEHOLDS.GUESTS AT THE HEART LODGE COMPLIMENT THE HEART MINISTRY. WE HAVE OVER 3,800 GUESTS ANNUALLY. LODGE PROFITS SUPPORT HEART PROGRAMS. THE LODGE PROVIDES VEHICLES AND DRIVERS, OFFICE SPACE, INTERNET, UTILITIES, SECURITY, CONFERENCE FACILITIES, AND A VIBRANT GIFT SHOP THAT SELLS WEEP PRODUCTS.Desc
Total Program Service Expenses$488,492TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Line1PO BOX 5675AddressLine1Txt
CityAUBURNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 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)$92,833$0$0
RUSSELL TWEET MD
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
DOUG JUDAY
TREASURER2.00Yes (X)Yes (X)$0$0$0
STEPHANIE GUNTON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SANDRA PERKINS
WOMENS MINISTRY2.00Yes (X)$0$0$0
LAURI HARRIS
CHILD ADVOCATE2.00Yes (X)$0$0$0
PASTOR PHIL SPARLING
PASTORAL CARE2.00Yes (X)$0$0$0
PHYLLIS DUNSTAN
BOARD MEMBER2.00Yes (X)$0$0$0
STEVE SACHER
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,833TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$41,673FundraisingAmt
All Other Contributions$826,881AllOtherContributionsAmt
Total Contributions$868,554TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMIN FEEDesc
Business561000BusinessCd
Total Revenue Column$37,431TotalRevenueColumnAmt
Related Or Exempt Func Income$37,431RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$37,431TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34TotalRevenueColumnAmt
Exclusion$34ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,209FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$41,673ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,209FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$906,019TotalRevenueColumnAmt
Related Or Exempt Func Income$37,431RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,834TotalAmt
Program Services$23,208ProgramServicesAmt
Management And General$46,418ManagementAndGeneralAmt
Fundraising$23,208FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$108,013TotalAmt
Program Services$27,003ProgramServicesAmt
Management And General$54,007ManagementAndGeneralAmt
Fundraising$27,003FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,409TotalAmt
Program Services$1,297ProgramServicesAmt
Management And General$9,366ManagementAndGeneralAmt
Fundraising$3,746FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,010TotalAmt
Management And General$6,010ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,444TotalAmt
Management And General$2,444ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,514TotalAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$4,424FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,699TotalAmt
Management And General$2,478ManagementAndGeneralAmt
Fundraising$1,221FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,937TotalAmt
Management And General$13,145ManagementAndGeneralAmt
Fundraising$1,792FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,814TotalAmt
Management And General$10,257ManagementAndGeneralAmt
Fundraising$6,557FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,122TotalAmt
Management And General$415ManagementAndGeneralAmt
Fundraising$707FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,564TotalAmt
Management And General$1,564ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
HEART WHEEL PROGRAM EXP$380,219$380,219
GENERAL KENYAN SUPPORT$49,063$49,063
OTHER FUNDRAISING EXPEN$13,445$13,445
OTHER EXPENESS$8,612$4,306$4,306

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,702TotalAmt
Program Services$7,702ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$725,673TotalAmt
Program Services$488,492ProgramServicesAmt
Management And General$150,772ManagementAndGeneralAmt
Fundraising$86,409FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$202,421BOYAmt
EOY$392,695EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,978BOYAmt
EOY$6,926EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$144BOYAmt
EOY$0EOYAmt

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$14,753LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$860BOYAmt
EOY$588EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,692BOYAmt
EOY$5,607EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$226,590BOYAmt
EOY$408,311EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,506BOYAmt
EOY$4,881EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,506BOYAmt
EOY$4,881EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,160BOYAmt
EOY$152,488EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,924BOYAmt
EOY$250,942EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$223,084BOYAmt
EOY$403,430EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$226,590BOYAmt
EOY$408,311EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$180,346ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$493,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$571,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$818,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$679,883CurrentTaxYearMinus1YearAmt
Current Tax Year$868,554CurrentTaxYearAmt
Total$3,432,492TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$493,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$571,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$818,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$679,883CurrentTaxYearMinus1YearAmt
Current Tax Year$868,554CurrentTaxYearAmt
Total$3,432,492TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,432,492PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$34CurrentTaxYearAmt
Total$153TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18,113CurrentTaxYearMinus1YearAmt
Total$18,113TotalAmt
FieldValueIRS element (for citing)
Total Support$3,450,758TotalSupportAmt
Gross Receipts Rltd Activities$108,226GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99470PublicSupportCY170Pct
Public Support PY1700.99310PublicSupportPY170Pct
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$770DepreciationAmt
Book Value$588BookValueAmt

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$588TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFIN 48 FOOTNOTE HEART-US IS EXEMPT FROM INCOME TAX AS PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION ADOPTED ACCOUNTING REQUIREMENTS THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A TAX-EXEMPT ORGANIZATION FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME, THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) WOULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER FILING. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS MANAGEMENT AND GENERAL EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, THE REQUIREMENTS DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2017 - 2019 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN (FORM 199) FOR 2016 - 2019 ARE SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.ExplanationTxt

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$429,282RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees16SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee16TotalEmployeeCnt
Subtotal Spent$429,282SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$429,282TotalSpentAmt
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)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$64,882GrossReceiptsEvent1Amt
Charitable Contri Event1$41,673CharitableContriEvent1Amt
Gross Revenue Event1$23,209GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,209OtherDirectExpensesEvent1Amt
Gross Receipts Total$64,882GrossReceiptsTotalAmt
Charitable Contributions Tot$41,673CharitableContributionsTotAmt
Gross Revenue Total Events$23,209GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,209OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,209DirectExpenseSummaryEventsAmt
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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