2024-11-14T14:05:17-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2023-01-01 862911430 EHA IMPACT VENTURES INC EHAI 7143319718 1209 ORANGE STREET WILMINGTON DE 19801 EVELYN CASTLE EXECUTIVE DIRECTOR 7143319718 2024-11-12 1 1 RYAN C HARRIS P00614618 3037409400 2024-09-28 2023 2024-10-15 13:58:12Z EVELYN CASTLE 1209 ORANGE STREET WILMINGTON DE 19801 483514 0 X EHA.VENTURES X 2021 DE EIV IS A PHILANTHROPIC IMPACT INVESTING ENTERPRISE THAT SUPPORTS EARLY STAGE, HIGH-IMPACT, WOMEN LED BUSINESSES IN AFRICA. UNLIKE TRADITIONAL BUSINESS FINANCING, WE OFFER FLEXIBLE AND INNOVATIVE FINANCING PAIRED WITH HIGH-QUALITY, LOCAL, SHARED BUSINESS RESOURCES TO ENSURE BUSINESS GROWTH AND SUCCESS. 2 0 2 0 0 0 441346 25000 0 0 15922 140557 -201 -4644 457067 160913 0 25000 0 0 290650 269521 0 2000 2000 177050 232284 467700 528805 -10633 -367892 8068751 8789023 746026 1504998 7322725 7284025 EHA IMPACT VENTURES HAS 3 MAJOR FOCUS AREAS; EMPOWER FEMALE ENTREPRENEURS, INVEST IN FEMALE FOUNDED ENTERPRISES, AND BE LEADERS IN THE IMPACT INVESTING COMMUNITY. 0 0 155260 25000 WE CONTINUED TO SUPPORT THE 3 FEMALE FOUNDERS OF OUR PORTFOLIO COMPANIES TO GROW THEIR BUSINESSES AND SUPPORT THEM WITH MENTORSHIP AND THOUGHT-LEADERSHIP. WE WORKED WITH THEM TO ENSURE AN IMPACT-FIRST MIND SET TO ENSURE THEIR COMPANIES WERE ACTIVELY LOOKING FOR WAYS TO IMPROVE THE HEALTH ECOSYSTEM IN NIGERIA. WE WORKED WITH BANKS AND OTHER LENDING INSTITUTIONS TO FIND WAYS FOR FEMALE FOUNDED COMPANIES TO GET ACCESS TO CATALYTIC CAPITAL AND SECURED AN IMPACT LOAN WITH A LEADING BANK IN NIGERIA FOR ONE OF OUR PORTFOLIO COMPANIES. OUR FOUNDER SPOKE AT MULTIPLE CONFERENCES AND EVENTS ABOUT THE NIGERIAN FEMALE FOUNDER ECOSYSTEM AND THE IMPORTANCE OF INVESTING IN FEMALE FOUNDERS IN AFRICA. 155260 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 2 0 1 2 1 0 1 NI 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X EVELYN CASTLE 7143319718 1209 ORANGE STREET WILMINGTON DE 19801 EVELYN CASTLE CEO 40.00 X X 222000 11704 22665 ADAM THOMPSON PRESIDENT 40.00 0.00 X X 0 126000 23826 222000 137704 46491 2 0 1 0 0 25000 25000 192418 192418 270740 322601 -51861 -51861 -51861 OTHER REVENUE 900001 68 68 FOREIGN EXCHANGE GAIN/ 900001 -4712 -4712 -4644 160913 68 0 135845 25000 25000 256369 116852 139517 13152 6576 6576 2011 2011 30050 30050 2000 2000 28949 28949 13930 6832 7098 355 355 1281 1281 23174 23174 3432 3432 7322 7322 11211 11211 100793 100793 6817 6817 BANK FEES 1541 1541 1418 1418 528805 155260 371545 2000 18203 18435 373925 655026 12038 3000000 0 10831 8577 4099554 3828814 35000 3135100 531238 1131033 8068751 8789023 36260 39119 709766 1462314 0 3565 746026 1504998 X 7322725 7284025 0 0 7322725 7284025 8068751 8789023 -367892 326373 2819 0 X 0 0 0 X 7540534 441346 25000 8006880 7540534 441346 25000 8006880 8006880 125891 192418 318309 8325189 730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT PORTFOLIO 3828814 F 3828814 PROGRAM INVESTMENTS 3135100 F 3135100 DUE FROM EHA CLINICS 1131033 1131033 OTHER LIABILITIES 3565 3565 1 SUB-SAHARAN AFRICA 1 1 GRANTS TO RECIPIENTS LOCATED IN THE REGION GENERAL OPERATING PURPOSES 25000 1 1 0 0 1 1 25000 0 25000 SUB-SAHARAN AFRICA GENERAL OPERATING PURPOSES 25000 CASH 0 1 0 0 0 0 0 0 PART I, LINE 2: GRANTS WERE MADE SOLELY TO THE 100% OWNED EHA CLINICS LIMITED. 0 0 0 0 0 0 0 0 0 EVELYN CASTLE CEO 222000 11704 0 0 0 0 0 0 22665 0 244665 11704 0 0 FORM 990, PART VI, SECTION B, LINE 11B AS THE BOARD OF DIRECTORS IS STILL SMALL AS IT IS A START-UP NON-PROFIT, WE DO NOT HAVE A FINANCE, AUDIT AND RISK COMMITTEE WHO WOULD NORMALLY BE RESPONSIBLE FOR REVIEWING AND APPROVING THE FORM 990 BEFORE SUBMITTING. THEREFORE, THE 2 CURRENT BOARD MEMBERS REVIEW AND APPROVE IN A NORMAL BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12 IN THE BEGINNING OF EACH BOARD OF DIRECTORS MEETING, EACH BOARD MEMBER IS ASKED IF THEY HAVE ANY CONFLICT OF INTERESTS THAT NEED TO BE DISCLOSED. FORM 990, PART VI, SECTION C, LINE 19 YES, EHA IMPACT VENTURES MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. EHEALTH AFRICA 1200 G ST NW STE 800 WASHINGTON DC 20005 814503438 INVEST IN EARLY STATE, WOMEN LED BUSINESSES IN AFRICA DE 501C3 LINE 7 1 EHA CLINICS LIMITED 4-6 INDEPENDENCE ROAD KANO NI TO BUILD STRONGER HEALTH SYSTEMS NI EHA IMPACT VENTURES C -6052101 3145600 0.99990 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 EHEALTH AFRICA B 25000 GAAP EHA CLINICS D 1131033 GAAP