BETA

AFRICAN MISSION HEALTHCARE FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AFRICAN MISSION HEALTHCARE FOUNDATION (EIN 27-3663856)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-05
IRS object ID
201812789349301511
Schema version
2017v2.3
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)
Return2018-10-05T16:45:51-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12435 Research Parkway STE 200AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273663856EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1African Mission Healthcare FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFRIBusinessNameControlTxt
Phone6142597229PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 North Woodland BoulevardAddressLine1Txt
CityDeLandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonScott MarcelloPersonNm
Person TitlePresidentPersonTitleTxt
Phone6142597229PhoneNum
Signature2018-10-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrancis K Brown IIPreparerPersonNm
PTINP00465640PTIN
Phone7195286225PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJon FielderPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 North Woodland BoulevardAddressLine1Txt
CityDeLandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32720ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,813,808GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.amhf.usWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTo support and strengthen African church mission hospitals to aid those in greatest needActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,456,814PYContributionsGrantsAmt
CY Contributions Grants$5,802,271CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$11,537CYInvestmentIncomeAmt
PY Other Revenue$3,612PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,460,427PYTotalRevenueAmt
CY Total Revenue$5,813,808CYTotalRevenueAmt
PY Grants And Similar Paid$2,900,820PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,216,466CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$224,933PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$299,590CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$15,869CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$110,463CYTotalFundraisingExpenseAmt
PY Other Expenses$314,576PYOtherExpensesAmt
CY Other Expenses$242,118CYOtherExpensesAmt
PY Total Expenses$3,440,329PYTotalExpensesAmt
CY Total Expenses$3,774,043CYTotalExpensesAmt
PY Revenues Less Expenses$1,020,098PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,039,765CYRevenuesLessExpensesAmt
Total Assets BOY$3,800,323TotalAssetsBOYAmt
Total Assets EOY$5,839,731TotalAssetsEOYAmt
Total Liabilities BOY$262,568TotalLiabilitiesBOYAmt
Total Liabilities EOY$262,360TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,537,755NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,577,371NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe AMHF exists to support the effective and compassionate medical efforts of mission & church organizations across the continent. The Foundation seeks to link the generosity of American citizens, churches and philanthropy to increase the reach and impact of effective workers.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,500,798ExpenseAmt
Grant$2,361,942GrantAmt
DescAMHF provides support for hospitals and medical clinics in the Sub-Saharan region of Africa. It provides grants to multiple hospitals in the region to help with medical supplies, equipment and infrastructure, and medical education. In 2017, AMHF made investments that will make possible more than 1,250,000 life-time patient visits and approximately 140,000 patient visits over the following twelve-month period. AMH also enabled approximately 2,900 surgical and corrective procedures. AMHF's selected operational support and investments in equipment, infrastructure and selected operations during 2017 included installing power generation equipment in Zambia, providing emergency equipment and operational support in South Sudan, constructing staff housing in Uganda, expanding pediatric care facilities in Tanzania, improving surgical facilities in Burundi, providing a surgical table in Angola and constructing residential apartments in Cameroon.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$854,524ExpenseAmt
Grant$854,524GrantAmt
DescAMHF partnered with watsi.org, a social media crowdfunding platform and other private donors to raise funds for surgeries under our "Surgical Access For Everyone" (SAFE) program; these surgeries were conducted at hospital partners in Kenya, Tanzania, Ugandan, Ethiopia, Burundi, South Sudan, Malawi, Angola, Cameroon, and Zambia. In 2017, more than 1,800 cases for poor patients were sponsored. These surgical sponsorships not only directly assist the individual patients, but also reward the hospitals for performing quality surgery, enable important training and experience for surgical staff and residents, allow the hospitals to support their investments in expanded equipment and capacity, and promote overall quality at the facility.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,355,322TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Scott MarcelloBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6142597229PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 North Woodland BoulevardAddressLine1Txt
CityDeLandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32720ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jon Fielder
Chief Executive40.00Yes (X)Yes (X)$92,000$0$0
Pavi Thomas
Treasurer1.00Yes (X)Yes (X)$0$0$0
Mark Gerson
Chairman2.00Yes (X)Yes (X)$0$0$0
Sean Fieler
Board Member1.00Yes (X)$0$0$0
Greg Arquette
Board Member1.00Yes (X)$0$0$0
Scott Marcello President
(Sept-Dec)/Board Member (Jan-Aug)40.00Yes (X)$0$0$0
Jonathan Mwiindi
Executive Vice President, Operations40.00$120,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$212,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,802,271AllOtherContributionsAmt
Noncash Contributions$10,831NoncashContributionsAmt
Total Contributions$5,802,271TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,537TotalRevenueColumnAmt
Exclusion$11,537ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,813,808TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,537ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,216,466TotalAmt
Program Services$3,216,466ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$212,000TotalAmt
Program Services$48,400ProgramServicesAmt
Management And General$133,200ManagementAndGeneralAmt
Fundraising$30,400FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,295TotalAmt
Program Services$16,000ProgramServicesAmt
Management And General$34,295ManagementAndGeneralAmt
Fundraising$16,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,295TotalAmt
Program Services$4,927ProgramServicesAmt
Management And General$12,818ManagementAndGeneralAmt
Fundraising$3,550FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,599TotalAmt
Management And General$50,599ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$15,869TotalAmt
Fundraising$15,869FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,524TotalAmt
Program Services$39,424ProgramServicesAmt
Management And General$20,100ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,769TotalAmt
Management And General$13ManagementAndGeneralAmt
Fundraising$30,756FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,932TotalAmt
Program Services$47ProgramServicesAmt
Management And General$19,822ManagementAndGeneralAmt
Fundraising$63FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,879TotalAmt
Program Services$2,478ProgramServicesAmt
Management And General$6,365ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,531TotalAmt
Program Services$26,217ProgramServicesAmt
Management And General$24,525ManagementAndGeneralAmt
Fundraising$13,789FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,526TotalAmt
Management And General$1,526ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,863TotalAmt
Management And General$1,863ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,720TotalAmt
Program Services$79ProgramServicesAmt
Management And General$1,641ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Fees & licenses$2,612$1,121$1,491
Medical supplies$110$110
Education & training$53$53

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,774,043TotalAmt
Program Services$3,355,322ProgramServicesAmt
Management And General$308,258ManagementAndGeneralAmt
Fundraising$110,463FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,701,916BOYAmt
EOY$5,797,459EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,407BOYAmt
EOY$42,272EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,800,323BOYAmt
EOY$5,839,731EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,097BOYAmt
EOY$98,736EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$159,471BOYAmt
EOY$133,624EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$65,000BOYAmt
EOY$30,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$262,568BOYAmt
EOY$262,360EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$373,089BOYAmt
EOY$811,561EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,164,666BOYAmt
EOY$4,765,810EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,537,755BOYAmt
EOY$5,577,371EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,800,323BOYAmt
EOY$5,839,731EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,039,765ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$149NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$2,489,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,843,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,587,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,456,814CurrentTaxYearMinus1YearAmt
Current Tax Year$5,802,271CurrentTaxYearAmt
Total$19,179,344TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,489,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,843,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,587,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,456,814CurrentTaxYearMinus1YearAmt
Current Tax Year$5,802,271CurrentTaxYearAmt
Total$19,179,344TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,272,830SubstantialContributorsTotAmt
Public Support Total170$14,906,514PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$11,537CurrentTaxYearAmt
Total$11,538TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,612CurrentTaxYearMinus1YearAmt
Total$3,612TotalAmt
FieldValueIRS element (for citing)
Total Support$19,194,494TotalSupportAmt
Public Support CY1700.77660PublicSupportCY170Pct
Public Support PY1700.62830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOther Income - 2016 Amount: $ 3,612.ExplanationTxt

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,863,659TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$149NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$50,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$49,851RevenueNotReportedAmt
Revenue Subtotal$5,813,808RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,813,808TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,824,043TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$50,000DonatedServicesUseFcltsAmt
Expenses Not Reported$50,000ExpensesNotReportedAmt
Expenses Subtotal$3,774,043ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,774,043TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Sub-Saharan Africa00Grants to recipients$3,216,466
Sub-Saharan Africa01Program services$169,548Salaries and medical supplies
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$3,386,014SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,386,014TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaTraining, supplies, equipment for Kenya hospitals$388,721Wire
Sub-Saharan AfricaSurgeries$128,570Wire
Sub-Saharan AfricaSupplies, staff for South Sudan hospitals$783,076Wire
Sub-Saharan AfricaClinic support$78,047Wire
Sub-Saharan AfricaClinic support, renovations$79,453Wire
Sub-Saharan AfricaMedical training$10,000Wire
Sub-Saharan AfricaNeonatal care$35,400Wire
Sub-Saharan AfricaHospital support$109,300Wire
Sub-Saharan AfricaPediatric surgery$309,490Wire
Sub-Saharan AfricaSurgery$68,073Wire
Sub-Saharan AfricaNurse training$11,581Wire
Sub-Saharan AfricaHospital EMR$20,000Wire
Sub-Saharan AfricaCancer care training$15,500Wire
Sub-Saharan AfricaMaternal-child health$299,519Wire
Sub-Saharan AfricaClinic support$19,691Wire
Sub-Saharan AfricaPediatric surgery$253,657Wire
Sub-Saharan AfricaClinic support$36,124Wire
Sub-Saharan AfricaSurgical training$20,000Wire
Sub-Saharan AfricaClinic support$20,011Wire
Sub-Saharan AfricaAnesthesia machine$13,507Wire
Sub-Saharan AfricaRenovations, power supply, lab materials$181,559Wire
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:AMHF performs due diligence prior to dispensing grant funds, including review of financial statements and audits. AMHF maintains ongoing relationships with a core group of overseas partners. AMHF staff visits sites periodically and files site reports. Project reports are filed upon completion. Two AMHF staff sit on the Board of the largest overseas recipient of funds.
Part I, line 3:The organization tracked expenditures in accordance with accrual basis of accounting.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Dickerson Bakker & Associates LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11998 Hendersonville Rd Ste 23AddressLine1Txt
CityAshevilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28803ZIPCd
FieldValueIRS element (for citing)
ActivityConsultingActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$15,859RetainedByContractorAmt
Net To Organization-$15,859NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$15,859TotalRetainedByContractorsAmt
Total Net To Organization-$15,859TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, LIne 2b, column (iv):FormAndLineReferenceDesc
ExplanationThe professional fundraising services were consulting in nature. No gross receipts were directly generated from the services provided.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bForm 990 is prepared by an independent CPA firm and reviewed in detail by the organization's President. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cOfficers and board members sign annual conflict of interest statements which are reviewed by the President. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
Form 990, Part VI, Section B, line 1515a - The Board is charged with issues of compensation. Comparability data is used, and the approval process is documented in the minutes. 15b - The Chief Executive approves compensation for other officers. Comparability data is used, and the approval process is documented in the minutes.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

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