2019-11-14T18:48:38-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 925 HIGHLAND POINTE DRIVE SUITE 450 ROSEVILLE CA 95678 990 2018-01-01 680462261 HEALTH EDUCATION FOR AFRICA RESOURCE TEAM HEAL 5308859600 PO BOX 5675 AUBURN CA 95604 DOUG JUDAY TREASURER 5308859600 2019-11-14 1 JOSHUA PRICE P00659720 9167847800 2019-11-14 67.137.57.251 2019-11-14 15:44:57 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 95DB357DF2D422F0910E362BB5A95786829287D9 2018 2020-03-31 21:24:44Z VICKIE WINKLER RN PO BOX 5675 AUBURN CA 95604 735737 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. 11 10 6 120 0 0 818583 679883 33054 37701 40 40 0 -28224 851677 689400 0 0 0 0 271841 179623 0 0 70417 550790 501480 822631 681103 29046 8297 237219 226590 22432 3506 214787 223084 X EMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC BY PROVIDING DISEASE PREVENTION EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS. 0 0 427403 37701 2018 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. 40704 2018 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. 468107 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 4 0 6 1 0 1 KE 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X MS JEN FRIEL 3037303779 PO BOX 631964 HIGHLANDS RANCH CO 801631964 VICKIE WINKLER RN FOUNDER/PRESIDENT/EX 40.00 X X 92333 0 0 DOUG JUDAY INCOMING TREASURER 2.00 X X 0 0 0 SANDRA PERKINS SECRETARY 2.00 X X 0 0 0 THOMAS PROPP CPA OUTGOING TREASURER 2.00 X X 0 0 0 RUSSELL TWEET MD CHAIRMAN OF BOARD 2.00 X 0 0 0 PASTOR STANDFORD KOON SPIRITUAL ADVISOR 2.00 X 0 0 0 BENJAMIN WILLIAMS II MD MEDICAL CONSULTANT 2.00 X 0 0 0 ROB PERKINS BUSINESS ADVISOR 2.00 X 0 0 0 LAURI HARRIS BOARD ADVISOR 2.00 X 0 0 0 STEPHANIE GUNTON BOARD MEMBER 2.00 X 0 0 0 PASTOR PHIL SPARLING PASTORAL CARE 2.00 X 0 0 0 92333 0 0 0 0 0 0 0 77312 602571 2347 679883 ADMIN FEE 561000 37701 37701 37701 40 40 18113 77312 46337 -28224 -28224 689400 37701 0 -28184 92333 23083 46167 23083 74350 55922 18428 12940 1118 8447 3375 4450 4450 2162 2162 7379 174 7205 4434 2979 1455 14699 12987 1712 7809 4774 3035 3026 1107 1919 272 272 1455 1455 HEART WHEEL PROGRAM EXP 401510 401510 GENERAL KENYAN SUPPORT 40704 40704 OTHER FUNDRAISING EXPEN 8497 8497 BANK CHARGES/OTHER FEES 3391 1683 1708 1692 1692 681103 468107 142579 70417 215453 202421 18139 14978 0 144 2495 2495 15341 14481 1132 860 0 5692 237219 226590 21153 3506 1279 0 22432 3506 X 68863 77160 145924 145924 214787 223084 237219 226590 8297 0 X 1 X 0 0 0 X 48200 493915 571557 818583 679883 2612138 48200 493915 571557 818583 679883 2612138 2612138 39 40 39 40 158 18113 18113 2630409 70795 0.99310 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1358 498 860 13983 13983 0 860 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 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. SUB-SAHARAN-AFRICA-KENYA 1 16 PROGRAM ACTIVITIES SEE PROGRAM SERVICE 442214 1 16 0 0 1 16 442214 0 442214 0 0 0 0 0 0 ANNUAL DINNER 65132 52544 12588 22173 PASADENA GALA 30293 24768 5525 24164 95425 77312 18113 46337 46337 -28224 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.