Civic Intelligence

Health Education for Africa Resource Team

EIN 68-0462261 • 501(c)3 • Auburn, CA

Profile

Empowering the people of africa to survive the hiv/aids pandemic by providing disease prevention education and economic development programs.

11960 Heritage Oak Place Suite 21Auburn, CA 95603

www.africaheart.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$85,833

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$363,583

Up $73,502 (+25%) from 2023

Liabilities

Down

$315

Down $1,136 (-78%) from 2023

Net Assets

Up

$363,268

Up $74,638 (+26%) from 2023

Revenue

Up

$1,425,985

Up $149,511 (+12%) from 2023

Expenses

Up

$1,351,347

Up $35,134 (+2.7%) from 2023

Net Income

Up

$74,638

Up $114,377 (+288%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $499,038Liabilities 2010: $120,574Net Assets 2010: $378,4642010Assets 2011: $96,681Liabilities 2011: $33,851Net Assets 2011: $62,8302011Assets 2012: $117,343Liabilities 2012: $31,046Net Assets 2012: $86,2972012Assets 2013: $237,513Liabilities 2013: $21,759Net Assets 2013: $215,7542013Assets 2014: $322,749Liabilities 2014: $5,566Net Assets 2014: $317,1832014Assets 2015: $173,904Liabilities 2015: $9,268Net Assets 2015: $164,6362015Assets 2016: $205,088Liabilities 2016: $19,347Net Assets 2016: $185,7412016Assets 2017: $237,219Liabilities 2017: $22,432Net Assets 2017: $214,7872017Assets 2018: $226,590Liabilities 2018: $3,506Net Assets 2018: $223,0842018Assets 2019: $408,311Liabilities 2019: $4,881Net Assets 2019: $403,4302019Assets 2020: $220,973Liabilities 2020: $1,903Net Assets 2020: $219,0702020Assets 2021: $329,031Liabilities 2021: $1,501Net Assets 2021: $327,5302021Assets 2022: $331,219Liabilities 2022: $2,850Net Assets 2022: $328,3692022Assets 2023: $290,081Liabilities 2023: $1,451Net Assets 2023: $288,6302023Assets 2024: $363,583Liabilities 2024: $315Net Assets 2024: $363,2682024

Highlighted filing

2024

Assets$363,583
Liabilities$315
Net Assets$363,268

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $676,6402010Expenses 2011: $880,6402011Expenses 2012: $880,9342012Revenue 2013: $808,130Expenses 2013: $678,673Net Income 2013: $129,4572013Revenue 2014: $722,034Expenses 2014: $620,605Net Income 2014: $101,4292014Revenue 2015: $577,499Expenses 2015: $730,046Net Income 2015: -$152,5472015Revenue 2016: $647,646Expenses 2016: $626,541Net Income 2016: $21,1052016Revenue 2017: $851,677Expenses 2017: $822,631Net Income 2017: $29,0462017Revenue 2018: $689,400Expenses 2018: $681,103Net Income 2018: $8,2972018Revenue 2019: $906,019Expenses 2019: $725,673Net Income 2019: $180,3462019Revenue 2020: $960,188Expenses 2020: $1,144,596Net Income 2020: -$184,4082020Revenue 2021: $1,183,894Expenses 2021: $1,075,494Net Income 2021: $108,4002021Revenue 2022: $1,119,567Expenses 2022: $1,122,158Net Income 2022: -$2,5912022Revenue 2023: $1,276,474Expenses 2023: $1,316,213Net Income 2023: -$39,7392023Revenue 2024: $1,425,985Expenses 2024: $1,351,347Net Income 2024: $74,6382024

Highlighted filing

2024

Revenue$1,425,985
Expenses$1,351,347
Net Income$74,638

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.43$1.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.28$1.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.12$1.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.18$1.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.96$1.14$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.91$0.73$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.69$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$0.85$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.65$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.58$0.73$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.72$0.62$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.81$0.68$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.06$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.12$0.38$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,425,985
Mission and Program Overview

Mission

Empowering the people of africa to survive the hiv/aids pandemic by providing disease prevention education and economic development programs.

Empowering the people of africa to survive the hiv/aids pandemic

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,261$219,904▲ $67,643
Investments Other Securities$125,988$132,174▲ $6,186
Savings and Temporary Cash Investments$9,337$9,339▲ $2
Prepaid Expenses and Deferred Charges$2,495$2,166▼ $329
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$290,081$363,583▲ $73,502
Liabilities
Accounts Payable and Accrued Expenses$1,451$190▼ $1,261
Deferred Revenue$0$125▲ $125
Total Liabilities$1,451$315▼ $1,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,706$233,103▲ $90,397
Net Assets With Donor Restrictions$145,924$130,165▼ $15,759
Total Net Assets Fund Balance$288,630$363,268▲ $74,638
Total Liabilities and Net Assets / Fund Balance$290,081$363,583▲ $73,502

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,983$13,983
Equipment$0$1,358$1,358
Other Securities$132,174--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vickie WinklerFounderFT$85,833$85,833
Lori PowellExecutive Director (left 2/24)FT$37,300$37,300

Board Members and Trustees

NameTitle
Pastor Phil SparlingChairman
Audrey MurphyBoard Member
Daniel ChaffeyBoard Member
Suzanne NaylorBoard Member
Sandra PerkinsSecretary
Doug JudayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,328,526
Program Service Revenue
$91,264
Investment Income
$6,195
Other Revenue
$0
All Other Contributions
$1,328,526
Change in Net Assets
$74,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,030,723
Salaries, Compensation, and Employee Benefits$222,149
Total Fundraising Expense$106,870
Other Expenses$98,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,030,723--$1,030,723
Current Officers, Directors, Trustees, and Key Employees$30,783$61,567$30,783$123,133
Other Salaries and Wages$21,268$42,535$21,268$85,071
Fees for Services Accounting-$20,192-$20,192
Payroll Taxes$1,255$9,064$3,626$13,945
Travel-$8,468$5,414$13,882
Occupancy-$5,650$770$6,420
Fees for Services Other-$4,540-$4,540
Office Expenses-$78$3,808$3,886
Conferences and Meetings-$1,205$2,052$3,257
Information Technology-$1,808$890$2,698
Other Expenses-$1,528$2,987$1,528
Insurance-$826-$826
Total Functional Expenses$1,084,029$160,448$106,870$1,351,347
International Activity

International Summary

Offices
1
Employees
13
Spending
$1,030,723

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan-africa-kenyaProgram ActivitiesSee Program Service113$1,030,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Health Education for Africa
EIN
68-0462261
Phone
5308859600
Address
11960 HERITAGE OAK PLACE SUITE 21, AUBURN, CA 95603

Signing Officer

Name
Doug Juday
Title
Executive Director
Phone
5308859600
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Winkler
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Dylan Valentine
Phone
9167847800
Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC
IRS990/AllOtherContributionsAmt01328526
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN MULLIGAN
IRS990/BooksInCareOfDetail/PhoneNum05308559600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011960 HERITAGE OAK PLACE SUITE 21
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095603
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0152261
IRS990/CashNonInterestBearingGrp/EOYAmt0219904
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030783
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061567
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030783
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123133
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02052
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01205
IRS990/ConferencesMeetingsGrp/TotalAmt03257
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01328526
IRS990/CYGrantsAndSimilarPaidAmt01030723
IRS990/CYInvestmentIncomeAmt06195
IRS990/CYOtherExpensesAmt098475
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt091264
IRS990/CYRevenuesLessExpensesAmt074638
IRS990/CYSalariesCompEmpBnftPaidAmt0222149
IRS990/CYTotalExpensesAmt01351347
IRS990/CYTotalFundraisingExpenseAmt0106870
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01425985
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0125
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HEART ACCOMPLISHMENTS 2024 - 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 DISCIPLESHIP483 WEEP MOTHERS TRAINED ON MENTAL HEALTH, NUTRITION, HYDRATION, IMMUNE SYSTEM, PHYSICAL ACTIVITY, AND IMPROVING ANTIRETROVIRAL DRUG TREATMENT470 WEEP MOTHERS WERE REACHED THROUGH MEDICAL ASSESSMENTS AND CANCER SCREENINGS IN ALL HEART LOCATIONS 195 WEEP MOTHERS HAVE BENEFITED FROM HOUSING SHELTER (8 HOUSES BUILT IN 2024) (1HOUSE WAS BUILT IN MANGA IN DECEMBER 2024)143,278 NETS (6,166 NETS IN 2024) ( NO NETS MADE IN DECEMBER) MALARIA PREVENTION NETS WERE MADE BY WEEP ALUMNI AND DISTRIBUTED BY HEART TO COVER 420,018 CHILDREN. 20 COMMUNITY DEVELOPMENT ORGANIZATIONS (CBOS) HAVE BEEN TRAINED IN GOVERNANCE, LEADERSHIP, AND FINANCIAL MANAGEMENT TO SERVE THEIR COMMUNITIES EFFICIENTLY IN 12 REGIONS OF KENYA. WEEP GRADUATES MANAGE 6 WEEP CENTERS AND 1 GRADUATES RESOURCE CENTER. 344,839 ADOLESCENT GIRLS (15,586 GIRLS IN 2024) (170 IN DECEMBER 2024) 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 2024, "KEEPING GIRLS IN SCHOOL." 1,024 CHILDREN (61 NEW CHILDREN IN 2024) (3 EXISTING IN DECEMBER 2024) ARE SUPPORTED WITH SCHOOL FEES; 4,543 CHILDREN (NO CHILD SUPPORTED WITH EDUCATIONAL MATERIALS IN DECEMBER 2024) HAVE BEEN SUPPORTED WITH UNIFORMS AND/OR EDUCATIONAL MATERIALS; 2,096 CHILDREN (43 KIBERA WEEP HAD FUN DAY WITH VICKIE'S GRANDCHILDREN IN DECEMBER 2024) HAVE BEEN MENTORED AND OFFERED PSYCHOSOCIAL SUPPORT. 304 MAASAI GIRLS (49 NEW GIRLS IN 2024) 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 ON BUSINESS SKILLS, ETHICS IN BUSINESS, AND FAMILY LIFE ORGANIZED BY HEART TEAMS. GUESTS AT THE HEART LODGE COMPLEMENT THE HEART MINISTRY, AND 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0145924
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0130165
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01084029
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020192
IRS990/FeesForServicesAccountingGrp/TotalAmt020192
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04540
IRS990/FeesForServicesOtherGrp/TotalAmt04540
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0KE
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt01030723
IRS990/ForeignGrantsGrp/TotalAmt01030723
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKIE WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm2PASTOR PHIL SPARLING
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG JUDAY
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL CHAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm6AUDREY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE NAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR (LEFT 2/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01030723
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01425985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0890
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01808
IRS990/InformationTechnologyGrp/TotalAmt02698
IRS990/InsuranceGrp/ManagementAndGeneralAmt0826
IRS990/InsuranceGrp/TotalAmt0826
IRS990/InvestmentIncomeGrp/ExclusionAmt06195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06195
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0125988
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0132174
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015341
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC BY PROVIDING DISEASE PREVENTION EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0288630
IRS990/NetAssetsOrFundBalancesEOYAmt0363268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0233103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0770
IRS990/OccupancyGrp/ManagementAndGeneralAmt05650
IRS990/OccupancyGrp/TotalAmt06420
IRS990/OfficeExpensesGrp/FundraisingAmt03808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078
IRS990/OfficeExpensesGrp/TotalAmt03886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENESS
IRS990/OtherExpensesGrp/Desc2OTHER STAFF EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt035272
IRS990/OtherExpensesGrp/FundraisingAmt12987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11528
IRS990/OtherExpensesGrp/TotalAmt035272
IRS990/OtherExpensesGrp/TotalAmt15974
IRS990/OtherExpensesGrp/TotalAmt21528
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021268
IRS990/OtherSalariesAndWagesGrp/TotalAmt085071
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09064
IRS990/PayrollTaxesGrp/ProgramServicesAmt01255
IRS990/PayrollTaxesGrp/TotalAmt013945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02166
IRS990/PrincipalOfficerNm0VICKIE WINKLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01174534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0973843
IRS990/PYInvestmentIncomeAmt014043
IRS990/PYOtherExpensesAmt064628
IRS990/PYOtherRevenueAmt05463
IRS990/PYProgramServiceRevenueAmt082434
IRS990/PYRevenuesLessExpensesAmt0-39739
IRS990/PYSalariesCompEmpBnftPaidAmt0277742
IRS990/PYTotalExpensesAmt01316213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01276474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01328526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01174534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01058900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01136152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0882794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05580906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0341251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74080
IRS990ScheduleA/PublicSupportPY170Pct00.78200
IRS990ScheduleA/PublicSupportTotal170Amt04143090
IRS990ScheduleA/SubstantialContributorsTotAmt01437816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01328526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01174534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01058900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01136152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0882794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05580906
IRS990ScheduleA/TotalSupportAmt05592745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01358
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013983
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0132174
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0132174
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01030723
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN-AFRICA-KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01030723
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01030723
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01030723
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEART 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DOES A COMPARATIVE SALARY STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF SAID DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0290081
IRS990/TotalAssetsEOYAmt0363583
IRS990/TotalAssetsGrp/BOYAmt0290081
IRS990/TotalAssetsGrp/EOYAmt0363583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01328526
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01084029
IRS990/TotalFunctionalExpensesGrp/TotalAmt01351347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01451
IRS990/TotalLiabilitiesEOYAmt0315
IRS990/TotalLiabilitiesGrp/BOYAmt01451
IRS990/TotalLiabilitiesGrp/EOYAmt0315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363268
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01084029
IRS990/TotalProgramServiceRevenueAmt091264
IRS990/TotalReportableCompFromOrgAmt0123133
IRS990/TotalRevenueGrp/ExclusionAmt06195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01425985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05414
IRS990/TravelGrp/ManagementAndGeneralAmt08468
IRS990/TravelGrp/TotalAmt013882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011960 HERITAGE OAK PLACE SUITE 21
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095603

Document Assets

No mirrored PDF or thumbnail assets are attached yet.