2020-11-16T12:58:28-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 925 HIGHLAND POINTE DRIVE SUITE 450 ROSEVILLE CA 95678 990 2019-01-01 680462261 HEALTH EDUCATION FOR AFRICA RESOURCE TEAM HEAL 5308859600 PO BOX 5675 AUBURN CA 95604 DOUG JUDAY TREASURER 5308859600 2020-11-13 1 JOSHUA PRICE P00659720 9167847800 2020-11-13 2019 2022-09-23 18:48:47Z VICKIE WINKLER RN PO BOX 5675 AUBURN CA 95604 929228 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. 9 8 6 120 0 0 679883 868554 37701 37431 40 34 -28224 0 689400 906019 0 0 0 0 179623 215256 0 0 86409 501480 510417 681103 725673 8297 180346 226590 408311 3506 4881 223084 403430 X EMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC BY PROVIDING DISEASE PREVENTION EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS. 0 0 488492 37431 HEART 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. 488492 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 2 0 6 1 0 1 KE 0 0 0 0 0 0 0 0 0 0 X 9 8 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 PO BOX 5675 AUBURN CA 95604 VICKIE WINKLER RN FOUNDER/PRESIDENT 40.00 X X 92833 0 0 RUSSELL TWEET MD CHAIRMAN 2.00 X X 0 0 0 DOUG JUDAY TREASURER 2.00 X X 0 0 0 STEPHANIE GUNTON SECRETARY 2.00 X X 0 0 0 SANDRA PERKINS WOMENS MINISTRY 2.00 X 0 0 0 LAURI HARRIS CHILD ADVOCATE 2.00 X 0 0 0 PASTOR PHIL SPARLING PASTORAL CARE 2.00 X 0 0 0 PHYLLIS DUNSTAN BOARD MEMBER 2.00 X 0 0 0 STEVE SACHER BOARD MEMBER 2.00 X 0 0 0 92833 0 0 0 0 0 0 0 41673 826881 868554 ADMIN FEE 561000 37431 37431 37431 34 34 23209 41673 23209 0 906019 37431 0 34 92834 23208 46418 23208 108013 27003 54007 27003 14409 1297 9366 3746 6010 6010 2444 2444 4514 90 4424 3699 2478 1221 14937 13145 1792 16814 10257 6557 1122 415 707 272 272 1564 1564 HEART WHEEL PROGRAM EXP 380219 380219 GENERAL KENYAN SUPPORT 49063 49063 OTHER FUNDRAISING EXPEN 13445 13445 OTHER EXPENESS 8612 4306 4306 7702 7702 725673 488492 150772 86409 202421 392695 14978 6926 144 0 2495 2495 15341 14753 860 588 5692 5607 226590 408311 3506 4881 3506 4881 X 77160 152488 145924 250942 223084 403430 226590 408311 180346 0 X 1 X 0 0 0 X 493915 571557 818583 679883 868554 3432492 493915 571557 818583 679883 868554 3432492 3432492 40 39 40 34 153 18113 18113 3450758 108226 0.99470 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1358 770 588 13983 13983 0 588 X PART X, LINE 2: FIN 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. SUB-SAHARAN-AFRICA-KENYA 1 16 PROGRAM ACTIVITIES SEE PROGRAM SERVICE 429282 1 16 0 0 1 16 429282 0 429282 0 0 0 0 0 0 PART III ACCOUNTING METHOD: ANNUAL DINNER 64882 41673 23209 23209 64882 41673 23209 23209 23209 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.