2024-10-11T10:00:12-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2023-01-01 680462261 HEALTH EDUCATION FOR AFRICA RESOURCE TEAM HEAL 5308859600 11960 HERITAGE OAK PLACE SUITE 21 AUBURN CA 95603 DOUG JUDAY TREASURER 5308859600 2024-10-09 1 1 DYLAN VALENTINE P01934033 9167847800 2024-10-09 2023 2024-10-15 13:58:12Z LORI POWELL 11960 HERITAGE OAK PLACE SUITE 21 AUBURN CA 95603 1315078 0 X WWW.AFRICAHEART.COM X 2004 CA EMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC 7 6 4 24 0 0 1058900 1174534 57357 82434 3310 14043 0 5463 1119567 1276474 0 973843 0 0 341511 277742 0 0 92167 780647 64628 1122158 1316213 -2591 -39739 331219 290081 2850 1451 328369 288630 X EMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC BY PROVIDING DISEASE PREVENTION EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS. 0 0 1040167 973843 82434 HEART ACCOMPLISHMENTS 2023 - SEE SCHEDULE O FOR CONTINUATION695 HIV POSITIVE WOMEN AND OVER 2,410 CHILDREN/DEPENDENTS HAVE BEEN SERVED IN THE WOMEN EQUALITY EMPOWERMENT PROJECT (WEEP); AN ORPHAN PREVENTION PROGRAM THAT PROVIDES HEALTH CARE, NUTRITION, SHELTER, EDUCATION, PROTECTION, PSYCHOSOCIAL SUPPORT, INCOME GENERATION AND COORDINATION OF CARE.330 WEEP MOTHERS AND 10 NEXTGEN YOUTH HAVE BEEN TRAINED ON FUNDAMENTALS OF BIBLE STUDY AND LIVING GODLY LIVES THROUGH DISCIPLESHIP.483 WEEP MOTHERS TRAINED ON COVID-19, MENTAL HEALTH, NUTRITION, HYDRATION, IMMUNE SYSTEM, PHYSICAL ACTIVITY AND IMPROVING ANTIRETROVIRAL DRUGS TREATMENT.470 WEEP MOTHERS REACHED THROUGH MEDICAL ASSESSMENTS AND CANCER SCREENINGS IN ALL HEART LOCATIONS.137,831 (7,124 NETS IN 2023) MALARIA PREVENTION NETS MADE BY WEEP ALUMNI AND DISTRIBUTED BY HEART TO COVER 392,112 CHILDREN.20 COMMUNITY DEVELOPMENT ORGANIZATIONS (CBOS) HAVE BEEN TRAINED ON GOVERNANCE, LEADERSHIP AND FINANCIAL MANAGEMENT TO SERVE THEIR COMMUNITIES EFFICIENTLY IN 12 REGIONS OF KENYA. 6 WEEP CENTERS AND 1 GRADUATES RESOURCE CENTER ARE MANAGED BY WEEP GRADUATES.329,262 ADOLESCENT GIRLS (15,761 GIRLS IN 2023) (129 IN DECEMBER 2023) HAVE BENEFITTED FROM THE FREEDOM FOR GIRLS (FFG) PROJECT, WHICH PROVIDES A YEAR'S SUPPLY OF SANITARY TOWELS, 4 UNDERGARMENTS, AND AN EDUCATIONAL PAMPHLET IN 2023, "KEEPING GIRLS IN SCHOOL."964 CHILDREN (78 CHILDREN IN 2023) (2 EXISTING CHILDREN IN DECEMBER 2023) ARE SUPPORTED WITH SCHOOL FEES; 4380 CHILDREN (NO CHILD IN DECEMBER 2023) HAVE BEEN SUPPORTED WITH UNIFORMS AND/OR EDUCATIONAL MATERIALS; 2,091CHILDREN (63EXISTING CHILDREN IN DECEMBER 2023) HAVE BEEN MENTORED AND OFFERED PSYCHOSOCIAL SUPPORT)255 MAASAI GIRLS (16 NEW GIRLS IN 2023) IN OLDONYONYOKIE HAVE BEEN SUPPORTED WITH PRIMARY SCHOOL EDUCATION. THE 64-BED DORM PROTECTS THEM FROM EARLY MARRIAGES AND ALLOWS THEM TO CONTINUE TO HIGH SCHOOL AND COLLEGE EDUCATION.10 YOUTH FROM WEEP HOUSEHOLDS IN MANGA EMPOWERED IN BUSINESS SKILLS, WOODTURNING, AND CARPENTERING AND NOW HAVE SUSTAINABLE BUSINESSES FOR INCOME GENERATION (MOTORCYCLE TRANSPORT, BARBER SHOPS, BRICK MAKING, AND GROCERIES, AMONG OTHER BUSINESSES)25 YOUNG MEN FROM WEEP HOUSEHOLDS HAVE PARTICIPATED IN SEMINARS ORGANIZED BY HEART TEAMS ON BUSINESS SKILLS, ETHICS IN BUSINESS, AND FAMILY LIFE.GUESTS AT THE HEART LODGE COMPLEMENT THE HEART MINISTRY. LODGE PROFITS SUPPORT HEART PROGRAMS. THE LODGE PROVIDES VEHICLES, OFFICE SPACE, INTERNET, UTILITIES, SECURITY, CONFERENCE FACILITIES, AND A VIBRANT GIFT SHOP THAT SELLS WEEP PRODUCTS. 1040167 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 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 4 1 0 1 KE 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X JO KERN 5308559600 11960 HERITAGE OAK PLACE SUITE 21 AUBURN CA 95603 LORI POWELL EXECUTIVE DIRECTOR 40.00 X X 86000 0 0 PASTOR PHIL SPARLING CHAIRMAN 2.00 X X 0 0 0 DOUG JUDAY TREASURER 2.00 X X 0 0 0 SANDRA PERKINS SECRETARY 2.00 X X 0 0 0 DANIEL CHAFFEY BOARD MEMBER 2.00 X 0 0 0 AUDREY MURPHY BOARD MEMBER 2.00 X 0 0 0 T SUZANNE NAYLOR BOARD MEMBER 2.00 X 0 0 0 86000 0 0 0 0 0 0 0 89501 1085033 1174534 ADMIN FEE 561000 82434 82434 82434 5504 5504 20304 11765 8539 8539 8539 26839 89501 26839 0 5463 0 5463 5463 1276474 82434 0 19506 973843 973843 86000 21500 43000 21500 172294 43074 86147 43073 19448 1750 12641 5057 6562 6562 3218 3218 3009 60 2949 4665 3126 1539 13412 11803 1609 17057 10405 6652 1247 461 786 1759 1759 OTHER EXPENESS 7486 3743 3743 OTHER FUNDRAISING EXPEN 5259 5259 OTHER STAFF EXPENSES 954 954 1316213 1040167 183879 92167 208883 152261 9335 9337 2495 2495 15341 15341 0 0 110506 125988 331219 290081 2850 1451 2850 1451 X 182445 142706 145924 145924 328369 288630 331219 290081 -39739 0 X 0 0 0 X 868554 882794 1136152 1058900 1174534 5120934 868554 882794 1136152 1058900 1174534 5120934 1112044 4008890 34 1 1 138 5504 5678 5126612 287418 0.78200 0.84180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1358 1358 0 13983 13983 0 0 FIDELITY INVESTMENTS 125981 F PLACER COMMUNITY FOUNDATION 7 F 125988 0 SUB-SAHARAN-AFRICA-KENYA 1 13 PROGRAM ACTIVITIES SEE PROGRAM SERVICE 973843 1 13 0 0 1 13 973843 0 973843 SUB-SAHARAN AFRICA PROGRAM OPERATIONS 973843 WIRE 0 1 0 0 0 0 0 0 AUBURN DINNER 94318 73233 21085 21085 SO CAL DINNER 18672 12918 5754 5754 1 3350 3350 116340 89501 26839 26839 26839 0 5463 1 1.00000 5463 5463 CA 1 0 0 0 JO KERN 11960 HERITAGE OAK PLACE SUITE 21 AUBURN CA 95603 0 0 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.