2018-11-13T13:16:54-08:00 2017-12-31 201617168 MAY JACKSON HENDRICK LLC 18801 E MAINSTREET STE 240 PARKER CO 801343445 990 2017-01-01 680462261 HEALTH EDUCATION FOR AFRICA RESOURCE TEAM HEAL 5308859600 PO BOX 5675 AUBURN CA 95604 VICKIE WINKLER RN FOUNDER/PRESIDENT/EX 5308859600 2018-11-13 true LORI K HENDRICK P00655374 3038414220 2018-11-13 167.68.16.49 2018-11-13 15:16:54 CS P 2D426263845748513852DCBD2BD9A71A3091F1FA 42071867E23F9E3C494B6C62B2BD3DD0D1C67E4F 2017 2019-02-21 02:37:17Z VICKIE WINKLER RN 851677 false 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 7 7 122 0 571557 818583 19845 33054 39 40 56205 0 647646 851677 0 0 189234 271841 0 112978 437307 550790 626541 822631 21105 29046 205088 237219 19347 22432 185741 214787 X EMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC BY PROVIDING DISEASE PREVENTION EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS. false false 407338 33054 2017 HEART WHEEL ACCOMPLISHMENT: - 539 WOMEN AND THEIR 1,736 CHILDREN HAVE BEEN SERVED IN WOMEN EQUALITY EMPOWERMENT PROJECT (WEEP) THIS ORPHAN PREVENTION PROGRAM PROVIDES MOTHERS WITH HIV/AIDS; HEALTH CARE, NUTRITION, EDUCATION, SHELTER, EDUCATION, PROTECTION, PSYCHOSOCIAL SUPPORT AND SKILLS DEVELOPMENT FOR THEM AND THEIR CHILDREN. -105 MOTHERS/HOUSEHOLDS NEWLY ENROLLED IN THE CENTERS PREPARING FOR GRADUATION IN 2018 - 84,277 MALARIA PREVENTION NETS HAVE BEEN MADE BY WEEP GRADUATES AND SUPPORTING BY HEART AND OUR DONORS/PARTNERS THROUGHOUT KENYA AND REACHING OVER 235,094 CHILDREN. - 225,632 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". - 190 GIRLS IN THE REMOTE MAASAI VILLAGE OF OLDONYONYOKIE HAVE BEEN EDUCATED IN A PRIMARY SCHOOL. A DORM FOR THESE GIRLS WAS BUILT BY THE COMMUNITY AND FURNISHED BY HEART PARTNERS AND NOW QUALIFYING GIRLS ARE GOING ON TO SECONDARY EDUCATION AS THEY RECEIVE THIS PROTECTION AND OPPORTUNITY FOR EDUCATION. SECONDARY EDUCATION FEES ARE PAID FOR THOSE THAT QUALIFY TO CONTINUE THEIR EDUCATION WHEN WE STARTED AN AVERAGE OF ONLY 2 GIRLS GRADUATED FROM 8TH GRADE IN THIS GOVERNMENT SCHOOL. - 7,153 ORPHANS AND VULNERABLE CHILDREN (OVC) SUPPORTED WITH SHELTER, NUTRITION, HEALTH, EDUCATION, PROTECTION AND PSYCHO SOCIAL SUPPORT BASED ON OVC SERVICE STANDARDS THROUGH KIDS FOR SCHOOL AND WEEP PROJECTS. - 2,119 CHILDREN HAVE BEEN SUPPORTED WITH SCHOOL FEES THROUGH OUR KIDS FOR SCHOOL PROGRAM. MOST ARE WEEP MOTHERS CHILDREN. 315 STUDENTS RECEIVED TUITION FOR SCHOOL IN 2017. THIS IS A GENERATIONAL IMPACT MADE BY HEART 51302 2017 GENERAL KENYAN SUPPORT ACCOMPLISHMENTS: -18 COMMUNITY DEVELOPMENT ORGANIZATIONS HAVE BEEN SUPPORTED THROUGH DEVELOPING GOOD GOVERNANCE, LEADERSHIP, FINANCIAL ACCOUNTABILITY, MANAGEMENT AND EMPOWERED TO LEAD WITH INTEGRITY. 6 CBO GRADUATED TO BE SELF- FUNCTIONING WITH HEART ONLY MENTORING. I WAS ELEVATED TO A NON-GOVERNMENTAL ORGANIZATION (NGO). -2 WEEP CBO'S ARE LED BY WEEP GRADUATES AND 4 MORE GRADUATES IN TRAINING 1- RESOURCE CENTER LAUNCHED FOR GRADUATES AS A "PILOT PROJECT" TO SEE IF THIS IS GOING TO PART OF OUR SUSTAINABILITY GOALS FOR FURTHER ADVANCEMENT FOR INCOME FOR THE WEEP GRADUATES. 1 - NEW INCOME GENERATING PROJECT LAUNCHED IN FOR OLDER WEEP CHILDREN THAT DID NOT FINISH THEIR EDUCATION, STARTING WITH "WOODWORKING" IN KISII AREA. OTHER SKILLS WILL BE ADDED. THIS ALSO IS A "PILOT PROJECT" TO SEE IF IT CAN GROW TO SUCCESSFULLY PROVIDE THESE YOUNG ADULTS WITH INCREASED INCOME. 458640 true true false false false false false false false false true false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 7 true false true KE false false false true true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X X X MS JEN FRIEL 3037303779 PO BOX 631964 HIGHLANDS RANCH CO 801631964 VICKIE WINKLER RN FOUNDER/PRES 40.00 X X 82500 0 0 PASTOR STANFORD KOON SPIRITUAL AD 2.00 X 0 0 0 BENJAMIN WILLIAMS II MD MEDICAL CONS 2.00 X 0 0 0 RUSSELL TWEET MD CHAIRMAN OF 2.00 X 0 0 0 THOMAS PROPP CPA TREASURER 2.00 X X 0 0 0 STEPHANIE GUNTON SECRETARY 2.00 X 0 0 0 ROB PERKINS BUSINESS ADV 2.00 X 0 0 0 LAURI HARRIS BOARD MEMBER 2.00 X 0 0 0 82500 false false false 818583 818583 ADMIN FEE 33054 33054 33054 40 40 851677 33094 82500 20625 41250 20625 167843 126243 41600 1818 1818 19680 1701 12847 5132 9300 9300 11873 11873 2963 70 2893 13477 9055 4422 17079 15090 1989 21928 13406 8522 3417 1250 2167 226 226 661 661 HEART WHEEL PROGRAM EXPEN 362489 362489 GENERAL KENYAN SUPPORT PR 51302 51302 TEAM EXPENSES 22523 22523 FUNDRAISING - FOOD EXP 17581 17581 15971 7924 8047 822631 458640 251013 112978 187027 215453 14868 18139 3193 2495 15341 14209 1132 205088 237219 18205 21153 850 292 1279 19347 22432 X 61935 68863 123806 145924 185741 214787 205088 237219 29046 X true X false false X 644197 48200 493915 571557 818583 2576452 644197 48200 493915 571557 818583 2576452 2576452 40 39 40 39 158 2576610 33094 0.99990 0.99960 X 1358 226 1132 13983 13983 1132 DUE TO HEART LODGE 1279 1279 X SCHEDULE D, PAGE 3, PART X 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 MANAGEMENTS EVALUATION, THE REQUIREMENTS DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATIONS 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 2015 - 2017 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 2014 - 2017 ARE SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. false SUB-SAHARAN-AFRICA-KENYA 1 12 PROGRAM ACTIVITIES SEE PROGRAM SERVICE 413791 1 12 1 12 413791 413791 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 SUB-SAHARAN-AFRICA-KENYA 413,791 0 FORM 990, PAGE 2, PART III, LINE 4A SUPPORTING BY HEART AND OUR DONORS/PARTNERS THROUGHOUT KENYA AND REACHING OVER 235,094 CHILDREN. - 225,632 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". - 190 GIRLS IN THE REMOTE MAASAI VILLAGE OF OLDONYONYOKIE HAVE BEEN EDUCATED IN A PRIMARY SCHOOL. A DORM FOR THESE GIRLS WAS BUILT BY THE COMMUNITY AND FURNISHED BY HEART PARTNERS AND NOW QUALIFYING GIRLS ARE GOING ON TO SECONDARY EDUCATION AS THEY RECEIVE THIS PROTECTION AND OPPORTUNITY FOR EDUCATION. SECONDARY EDUCATION FEES ARE PAID FOR THOSE THAT QUALIFY TO CONTINUE THEIR EDUCATION WHEN WE STARTED AN AVERAGE OF ONLY 2 GIRLS GRADUATED FROM 8TH GRADE IN THIS GOVERNMENT SCHOOL. - 7,153 ORPHANS AND VULNERABLE CHILDREN (OVC) SUPPORTED WITH SHELTER, NUTRITION, HEALTH, EDUCATION, PROTECTION AND PSYCHO SOCIAL SUPPORT BASED ON OVC SERVICE STANDARDS THROUGH KIDS FOR SCHOOL AND WEEP PROJECTS. - 2,119 CHILDREN HAVE BEEN SUPPORTED WITH SCHOOL FEES THROUGH OUR KIDS FOR SCHOOL PROGRAM. MOST ARE WEEP MOTHERS CHILDREN. 315 STUDENTS RECEIVED TUITION FOR SCHOOL IN 2017. THIS IS A GENERATIONAL IMPACT MADE BY HEART FORM 990, PAGE 2, PART III, LINE 4B 1- RESOURCE CENTER LAUNCHED FOR GRADUATES AS A "PILOT PROJECT" TO SEE IF THIS IS GOING TO PART OF OUR SUSTAINABILITY GOALS FOR FURTHER ADVANCEMENT FOR INCOME FOR THE WEEP GRADUATES. 1 - NEW INCOME GENERATING PROJECT LAUNCHED IN FOR OLDER WEEP CHILDREN THAT DID NOT FINISH THEIR EDUCATION, STARTING WITH "WOODWORKING" IN KISII AREA. OTHER SKILLS WILL BE ADDED. THIS ALSO IS A "PILOT PROJECT" TO SEE IF IT CAN GROW TO SUCCESSFULLY PROVIDE THESE YOUNG ADULTS WITH INCREASED INCOME. FORM 990, PART V, LINE 4B KENYA FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DOES A COMPARATIVE SALARY STUDY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DOES A COMPARATIVE SALARY STUDY. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FROM THE GUIDESTAR WEBSITE AT WWW.GUIDESTAR.ORG AND AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF SAID DOCUMENTS.