BETA

HEALTH EDUCATION FOR AFRICA RESOURCE TEAM: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HEALTH EDUCATION FOR AFRICA RESOURCE TEAM (EIN 68-0462261)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201943189349313434
Schema version
2018v3.1
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)
Return2019-11-14T18:48:38-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA PRICEPreparerPersonNm
PTINP00659720PTIN
Phone9167847800PhoneNum
Preparation2019-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm15:44:57IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id95DB357DF2D422F0910E362BB5A95786829287D9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$735,737GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$818,583PYContributionsGrantsAmt
CY Contributions Grants$679,883CYContributionsGrantsAmt
PY Program Service Revenue$33,054PYProgramServiceRevenueAmt
CY Program Service Revenue$37,701CYProgramServiceRevenueAmt
PY Investment Income$40PYInvestmentIncomeAmt
CY Investment Income$40CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$28,224CYOtherRevenueAmt
PY Total Revenue$851,677PYTotalRevenueAmt
CY Total Revenue$689,400CYTotalRevenueAmt
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$271,841PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$179,623CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,417CYTotalFundraisingExpenseAmt
PY Other Expenses$550,790PYOtherExpensesAmt
CY Other Expenses$501,480CYOtherExpensesAmt
PY Total Expenses$822,631PYTotalExpensesAmt
CY Total Expenses$681,103CYTotalExpensesAmt
PY Revenues Less Expenses$29,046PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,297CYRevenuesLessExpensesAmt
Total Assets BOY$237,219TotalAssetsBOYAmt
Total Assets EOY$226,590TotalAssetsEOYAmt
Total Liabilities BOY$22,432TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,506TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$214,787NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$223,084NetAssetsOrFundBalancesEOYAmt
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$427,403ExpenseAmt
Revenue$37,701RevenueAmt
Desc2018 HEART WHEEL ACCOMPLISHMENT:- 539 WOMEN AND THEIR 1,736 CHILDREN HAVE BEEN SERVED IN WOMEN EQUALITY EMPOWERMENT PROJECT (WEEP). THIS IS AN ORPHAN PREVENTION PROGRAM THAT PROVIDES HEALTHCARE, FOOD AND NUTRITION, SHELTER, EDUCATION, PROTECTION, PSYCHO SOCIAL SUPPORT, INCOME GENERATION SKILLS AND COORDINATION OF CARE TO THESE HIV/AIDS INFECTED SINGLE MOTHERS RAISING CHILDREN ALONE. KEEPING MOTHERS ALIVE AND EDUCATED TO BE ABLE TO PROVIDE AND SUPPORT THEIR OWN CHILDREN. 98 WEEP MOTHERS COMPLETED THE 2-YEAR TRAINING PROGRAM AND GRADUATED IN 2018. - 95,522 MALARIA PREVENTION NETS HAVE BEEN MADE BY WEEP GRADUATES AND DISTRIBUTED BY HEART TO OUR BENEFICIARIES AND OTHER CHILDREN OF PARTNER ORGANIZATIONS THROUGHOUT KENYA; REACHING OVER 286,566 CHILDREN (AVERAGE 3 CHILDREN UNDER EACH NET). 29,995 ADOLESCENT GIRLS HAVE RECEIVED THE FREEDOM FOR GIRLS (FFG) PACKETS. EACH PACKET INCLUDES A YEAR'S SUPPLY OF SANITARY TOWELS, 4 UNDER GARMENTS AND AN EDUCATIONAL PAMPHLET, "KEEPING GIRLS IN SCHOOL" WHICH HELPS THESE GIRLS STAY IN SCHOOL DURING THEIR MONTHLY PERIOD. - 202 TOTAL (190 PLUS 12 GIRLS WHO GRADUATED FROM THE DORM IN 2018) GIRLS IN THE REMOTE MAASAI VILLAGE OF OLDONYONYOKIE HAVE BEEN SUPPORTED THROUGH PRIMARY SCHOOL EDUCATION. A 64 BED-DORM FOR GIRLS WAS BUILT BY THE COMMUNITY AND FURNISHED BY HEART AND NOW QUALIFYING GIRLS ARE GOING ON TO HIGH SCHOOL. THE HIGH SCHOOL FEES ARE PAID FOR THOSE THAT QUALIFY TO CONTINUE THEIR EDUCATION. WHEN WE ESTABLISHED THIS DORM IN 2012, AN AVERAGE OF ONLY 2 GIRLS GRADUATED FROM 8TH GRADE IN THIS GOVERNMENT PRIMARY SCHOOL AND NOW 25-30 GIRLS GRADUATE ANNUALLY. 3,042 CHILDREN IN 1,014 HOUSEHOLDS CONTINUE TO USE THE SOLAR LAMPS THAT WERE PREVIOUSLY DISTRIBUTED THROUGH THE KIDS FOR SCHOOL (KFS) PROJECT IN 6 COUNTIES TO ENHANCE CHILDREN'S LEARNING AND PROVIDE LIGHT FOR STUDYING. THIS LAMP ALSO HAS A PLUG TO CHARGE CELL PHONES FOR THE HOUSEHOLD AND THEIR NEIGHBORS PROVIDING INCOME GENERATION FOR THE HOUSEHOLDS - 7,153 ORPHANS AND VULNERABLE CHILDREN (OVC) ARE BEING SUPPORTED WITH SHELTER, NUTRITION, HEALTH, EDUCATION, PROTECTION AND PSYCHO SOCIAL SUPPORT BASED ON OVC SERVICE STANDARDS THROUGH HEART'S KIDS FOR SCHOOL (KFS) AND WEEP PROJECTS.- 2,460 CHILDREN FROM THE KIDS FOR SCHOOL AND WEEP PROJECTS HAVE BEEN SUPPORTED WITH SCHOOL FEES, UNIFORMS AND OTHER SCHOLASTIC MATERIALS. THIS IS REACHING TWO GENERATIONS OF WEEP IMPACT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$40,704ExpenseAmt
Desc2018 GENERAL KENYAN SUPPORT ACCOMPLISHMENTS: -18 COMMUNITY DEVELOPMENT ORGANIZATIONS HAVE BEEN TRAINED ON GOOD GOVERNANCE, LEADERSHIP AND FINANCIAL MANAGEMENT TO SERVE THEIR COMMUNITIES EFFICIENTLY IN 12 DIFFERENT REGIONS OF KENYA. FOCUS IS PLACED ON SUSTAINABILITY AND LEARNING HOW TO MANAGE EXTERNAL GRANTS. HEART OFFERED SUPPORT THROUGH DEVELOPING GOOD GOVERNANCE, LEADERSHIP, FINANCIAL ACCOUNTABILITY, MANAGEMENT AND EMPOWERED THEM TO LEAD WITH INTEGRITY. 6 CBO GRADUATED TO BE SELF-FUNCTIONING WITH HEART ONLY MENTORING. ONE CBO THAT WAS ELEVATED TO A NON-GOVERNMENTAL ORGANIZATION (NGO) FULLY SUPPORTED BY EXTERNAL GRANTS CONTINUES TO THRIVE. - 7 WEEP CBOS ARE LED BY WEEP GRADUATES AND 4 MORE GRADUATES IN TRAINING!- RESOURCE CENTER LAUNCHED FOR GRADUATES AS A "PILOT PROJECT" TO SEE IF THIS IS GOING TO BE A PART OF OUR SUSTAINABILITY GOALS FOR FURTHER ADVANCEMENT FOR INCOME FOR THE WEEP GRADUATES.- THE NEW INCOME GENERATING PROJECT LAUNCHED IN 2017 FOR OLDER WEEP CHILDREN THAT DID NOT FINISH THEIR EDUCATION HAS BECOME A SUCCESSFUL "WOODWORKING" PROJECT IN KISII AREA. HEART ESTABLISHED THIS AS A COMMUNITY BASED ORGANIZATION (CBO) REGISTERED WITH THE KENYA GOVERNMENT AS "NEXTGEN." WE HAVE EXPANDED THIS PROJECT AND ARE PREPARING FOR OUR FIRST GRADUATION. WE ARE CURRENTLY TARGETING OTHER COMMUNITIES WITH WEEP PROJECTS FOR NEXTGEN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$468,107TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document4IRPDocumentCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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)
PersonMS JEN FRIELPersonNm
Phone3037303779PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 631964AddressLine1Txt
CityHIGHLANDS RANCHCityNm
State AbbreviationCOStateAbbreviationCd
ZIP801631964ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VICKIE WINKLER RN
FOUNDER/PRESIDENT/EX40.00Yes (X)Yes (X)$92,333$0$0
DOUG JUDAY
INCOMING TREASURER2.00Yes (X)Yes (X)$0$0$0
SANDRA PERKINS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
THOMAS PROPP CPA
OUTGOING TREASURER2.00Yes (X)Yes (X)$0$0$0
RUSSELL TWEET MD
CHAIRMAN OF BOARD2.00Yes (X)$0$0$0
PASTOR STANDFORD KOON
SPIRITUAL ADVISOR2.00Yes (X)$0$0$0
BENJAMIN WILLIAMS II MD
MEDICAL CONSULTANT2.00Yes (X)$0$0$0
ROB PERKINS
BUSINESS ADVISOR2.00Yes (X)$0$0$0
LAURI HARRIS
BOARD ADVISOR2.00Yes (X)$0$0$0
STEPHANIE GUNTON
BOARD MEMBER2.00Yes (X)$0$0$0
PASTOR PHIL SPARLING
PASTORAL CARE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,333TotalReportableCompFromOrgAmt
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$77,312FundraisingAmt
All Other Contributions$602,571AllOtherContributionsAmt
Noncash Contributions$2,347NoncashContributionsAmt
Total Contributions$679,883TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMIN FEEDesc
Business561000BusinessCd
Total Revenue Column$37,701TotalRevenueColumnAmt
Related Or Exempt Func Income$37,701RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$37,701TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40TotalRevenueColumnAmt
Exclusion$40ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,113FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$77,312ContriRptFundraisingEventAmt
Fundraising Direct Expenses$46,337FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,224TotalRevenueColumnAmt
Exclusion-$28,224ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$689,400TotalRevenueColumnAmt
Related Or Exempt Func Income$37,701RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$28,184ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,333TotalAmt
Program Services$23,083ProgramServicesAmt
Management And General$46,167ManagementAndGeneralAmt
Fundraising$23,083FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$74,350TotalAmt
Management And General$55,922ManagementAndGeneralAmt
Fundraising$18,428FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,940TotalAmt
Program Services$1,118ProgramServicesAmt
Management And General$8,447ManagementAndGeneralAmt
Fundraising$3,375FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,450TotalAmt
Management And General$4,450ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,162TotalAmt
Management And General$2,162ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,379TotalAmt
Management And General$174ManagementAndGeneralAmt
Fundraising$7,205FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,434TotalAmt
Management And General$2,979ManagementAndGeneralAmt
Fundraising$1,455FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,699TotalAmt
Management And General$12,987ManagementAndGeneralAmt
Fundraising$1,712FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,809TotalAmt
Management And General$4,774ManagementAndGeneralAmt
Fundraising$3,035FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,026TotalAmt
Management And General$1,107ManagementAndGeneralAmt
Fundraising$1,919FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,455TotalAmt
Management And General$1,455ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
HEART WHEEL PROGRAM EXP$401,510$401,510
GENERAL KENYAN SUPPORT$40,704$40,704
OTHER FUNDRAISING EXPEN$8,497$8,497
BANK CHARGES/OTHER FEES$3,391$1,708$1,683

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,692TotalAmt
Program Services$1,692ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$681,103TotalAmt
Program Services$468,107ProgramServicesAmt
Management And General$142,579ManagementAndGeneralAmt
Fundraising$70,417FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$215,453BOYAmt
EOY$202,421EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,139BOYAmt
EOY$14,978EOYAmt

Accounts Receivable AccountsReceivableGrp

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

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$14,481LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,132BOYAmt
EOY$860EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,692EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$237,219BOYAmt
EOY$226,590EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,153BOYAmt
EOY$3,506EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,279BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,432BOYAmt
EOY$3,506EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,863BOYAmt
EOY$77,160EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$214,787BOYAmt
EOY$223,084EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$237,219BOYAmt
EOY$226,590EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,297ReconcilationRevenueExpnssAmt
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$48,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$493,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$571,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$818,583CurrentTaxYearMinus1YearAmt
Current Tax Year$679,883CurrentTaxYearAmt
Total$2,612,138TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$493,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$571,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$818,583CurrentTaxYearMinus1YearAmt
Current Tax Year$679,883CurrentTaxYearAmt
Total$2,612,138TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,612,138PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39CurrentTaxYearMinus2YearsAmt
Current Tax Year$40CurrentTaxYearAmt
Total$158TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$18,113CurrentTaxYearAmt
Total$18,113TotalAmt
FieldValueIRS element (for citing)
Total Support$2,630,409TotalSupportAmt
Gross Receipts Rltd Activities$70,795GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99310PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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$498DepreciationAmt
Book Value$860BookValueAmt

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$860TotalBookValueLandBuildingsAmt
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 2016 - 2018 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 2015 - 2018 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$442,214RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees16SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee16TotalEmployeeCnt
Subtotal Spent$442,214SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$442,214TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$65,132GrossReceiptsEvent1Amt
Charitable Contri Event1$52,544CharitableContriEvent1Amt
Gross Revenue Event1$12,588GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,173OtherDirectExpensesEvent1Amt
Event2PASADENA GALAEvent2Nm
Gross Receipts Event2$30,293GrossReceiptsEvent2Amt
Charitable Contri Event2$24,768CharitableContriEvent2Amt
Gross Revenue Event2$5,525GrossRevenueEvent2Amt
Other Direct Expenses Event2$24,164OtherDirectExpensesEvent2Amt
Gross Receipts Total$95,425GrossReceiptsTotalAmt
Charitable Contributions Tot$77,312CharitableContributionsTotAmt
Gross Revenue Total Events$18,113GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$46,337OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,337DirectExpenseSummaryEventsAmt
Net Income Summary-$28,224NetIncomeSummaryAmt

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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