2017-11-14T10:57:14-08:00 2016-12-31 201617168 MAY JACKSON HENDRICK LLC 18801 E MAINSTREET STE 240 PARKER CO 801343445 990 2016-01-01 680462261 HEALTH EDUCATION FOR AFRICA RESOURCE TEAM HEAL 5308859600 PO BOX 5675 AUBURN CA 95604 VICKIE WINKLER RN FOUNDER/PRESIDENT/EX 5308859600 2017-10-05 true LORI K HENDRICK P00655374 3038414220 2017-11-14 45E859579D235099797C2829F05D4FE7DFFF4FF6 05F306D322AA9CE035320F44B16AA575BAA07600 2016 2021-01-29 14:40:06Z VICKIE WINKLER RN 647646 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 5 138 0 493915 571557 16470 19845 40 39 67074 56205 577499 647646 0 0 144043 189234 0 103673 586003 437307 730046 626541 -152547 21105 173904 205088 9268 19347 164636 185741 X EMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC BY PROVIDING DISEASE PREVENTION EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS. false false 313583 19845 2016 HEART WHEEL ACCOMPLISHMENT: - 359 WOMEN LIVING WITH HIV/AIDS SERVED BY WOMEN EQUALITY EMPOWERMENT PROJECT (WEEP) AN ORPHAN PREVENTION PROGRAM PROVIDING THEM WITH HEALTH CARE, NUTRITION, SHELTER, EDUCATION, PROTECTION, PSYCHOSOCIAL SUPPORT FOR THEM AND THEIR CHILDREN, SKILLS AND BUSINESS TRAINING TO SUPPORT THEIR OWN CHILDREN UPON GRADUATION FROM WEEP. 12 WOMEN HAVE PURCHASED THEIR OWN PROPERTY. - 73,291 MALARIA PREVENTION NETS MADE BY OUR WEEP PARTICIPANTS AND DISTRIBUTED BY HEART AND OUR PARTNERS THROUGHOUT KENYA AND REACHING 219,873 CHILDREN, MALARIA PREVENTION NETS TARGETS CHILDREN AND PREGNANT MOTHERS. - 183,311- GIRLS IN SCHOOL THROUGH THE FREEDOM FOR GIRL PROJECT'S YEAR SUPPLY OF SANITARY TOWELS, UNDER GARMENTS AND AN EDUCATIONAL PAMPHLET IN VARIOUS PUBLIC SCHOOLS THROUGHOUT KENYA. THEY ALSO RECEIVE HEALTH EDUCATION TRAINING. - 157 GIRLS FROM THE REMOTE MAASAI VILLAGE OF OLDONYONYOKIE HAVE BEEN EDUCATED BECAUSE OF THE DORM THAT WAS BUILT BY THE COMMUNITY AND FURNISHED BY HEART. HEART CONTINUES TO SUPPORT THE DORM GIRLS MONTHLY UPKEEP WHERE THEY ARE PROVIDED WITH CARE AND PROTECTION TO STAY IN SCHOOL THROUGH 8TH GRADE. SECONDARY EDUCATION FEES ARE PAID FOR THOSE THAT QUALIFY TO CONTINUE THEIR EDUCATION - 6,943 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 PROJECT. - 1879 CHILDREN SUPPORTED WITH SCHOOL FEES THROUGHOUT KENYA; MOST ARE CHILDREN OF WOMEN IN THE WEEP PROGRAM. WE HAVE TWO GRADUATES THAT ARE NOW "MEDICAL DOCTORS" SERVING THE NATION OF KENYA AND 7 UNDERGOING NURSING TRAINING. ONE YOUNG LADY WILL SOON BE A LAWYER GENERATIONAL IMPACT OF HEART 57714 2016 GENERAL KENYAN SUPPORT ACCOMPLISHMENTS: - 18 COMMUNITY DEVELOPMENT ORGANIZATIONS HAVE BEEN SUPPORTED THROUGH HEART. 15 COMMUNITY BASED ORGANIZATIONS (CBOS), 1 CBO GRADUATED TO A NON- GOVERNMENTAL ORGANIZATION (NGO) AND 2 SELF-HELP GROUPS (SHG) THROUGH DEVELOPING GOOD GOVERNANCE, LEADERSHIP, FINANCIAL ACCOUNTABILITY, MANAGEMENT AND FUNDING AT THE GRASS ROOTS LEVEL IN THE 13 LOCATIONS THAT HEART WORKS. 2 CBO'S ARE LED BY WEEP GRADUATES - 1,014 HOUSEHOLDS REACHED WITH SOLAR READING LAMPS THROUGH THE KIDS FOR SCHOOL PROJECT IN 4 COUNTIES PROVIDING LIGHT FOR THE CHILDREN TO STUDY AND LIGHT FOR THE HOMES. THIS ENHANCES EDUCATION, HEALTH AND PROVIDES THE FAMILY WITH SAVINGS (NO MORE KEROSENE) AND IS USED TO CHARGE CELL PHONES AS AN INCOME GENERATING ACTIVITY. 371297 true true false false false false false false false false true false false false true true false false false false true 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 true 4 0 true 5 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 false 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 80250 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 80250 false false false 571557 1053 571557 ADMIN FEE 19845 19845 19845 39 39 56205 56205 647646 19884 80250 24075 32100 24075 92740 55138 37602 16244 1945 9316 4983 10376 10376 2652 2652 2387 2387 12036 20 9817 2199 450 450 16125 15330 795 10117 480 2700 6937 8447 5312 3135 655 655 HEART WHEEL PROGRAM EXPEN 285421 285421 GENERAL KENYAN SUPPORT PR 57714 57714 FUNDRAISING - FOOD EXP 11784 11784 FUNDRAISING EVENT SUPPLIE 7662 7662 11481 1642 8175 1664 626541 371297 151571 103673 155890 187027 15285 14868 2729 3193 13983 13983 173904 205088 8411 18205 850 857 292 9268 19347 X 41199 61935 123437 123806 164636 185741 173904 205088 21105 X true X false X 1027719 644197 48200 493915 571557 2785588 1027719 644197 48200 493915 571557 2785588 2785588 826 40 39 40 39 984 2786572 76089 0.99960 0.90690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13983 13983 DUE TO HEART LODGE 292 292 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 2014 - 2016 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 2013 - 2016 ARE SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. false SUB-SAHARAN-AFRICA-KENYA 1 25 PROGRAM ACTIVITIES SEE PROGRAM SERVICE 343135 1 25 1 25 343135 343135 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 SUB-SAHARAN-AFRICA-KENYA 343,135 0 ANNUAL DINNER 56205 56205 56205 56205 56205 FORM 990, PAGE 2, PART III, LINE 4A CHILDREN, MALARIA PREVENTION NETS TARGETS CHILDREN AND PREGNANT MOTHERS. - 183,311- GIRLS IN SCHOOL THROUGH THE FREEDOM FOR GIRL PROJECT'S YEAR SUPPLY OF SANITARY TOWELS, UNDER GARMENTS AND AN EDUCATIONAL PAMPHLET IN VARIOUS PUBLIC SCHOOLS THROUGHOUT KENYA. THEY ALSO RECEIVE HEALTH EDUCATION TRAINING. - 157 GIRLS FROM THE REMOTE MAASAI VILLAGE OF OLDONYONYOKIE HAVE BEEN EDUCATED BECAUSE OF THE DORM THAT WAS BUILT BY THE COMMUNITY AND FURNISHED BY HEART. HEART CONTINUES TO SUPPORT THE DORM GIRLS MONTHLY UPKEEP WHERE THEY ARE PROVIDED WITH CARE AND PROTECTION TO STAY IN SCHOOL THROUGH 8TH GRADE. SECONDARY EDUCATION FEES ARE PAID FOR THOSE THAT QUALIFY TO CONTINUE THEIR EDUCATION - 6,943 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 PROJECT. - 1879 CHILDREN SUPPORTED WITH SCHOOL FEES THROUGHOUT KENYA; MOST ARE CHILDREN OF WOMEN IN THE WEEP PROGRAM. WE HAVE TWO GRADUATES THAT ARE NOW "MEDICAL DOCTORS" SERVING THE NATION OF KENYA AND 7 UNDERGOING NURSING TRAINING. ONE YOUNG LADY WILL SOON BE A LAWYER GENERATIONAL IMPACT OF HEART FORM 990, PAGE 2, PART III, LINE 4B LIGHT FOR THE HOMES. THIS ENHANCES EDUCATION, HEALTH AND PROVIDES THE FAMILY WITH SAVINGS (NO MORE KEROSENE) AND IS USED TO CHARGE CELL PHONES AS AN INCOME GENERATING ACTIVITY. 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. EXACTLY WHAT CONSTITUTES A CONFLICT OF INTEREST OR AN UNETHICAL BUSINESS PRACTICE IS BOTH A MORAL AND A LEGAL QUESTION AND IT IS THEREFORE NOT 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.