HEALTH EDUCATION FOR AFRICA RESOURCE TEAM

EIN: 680462261 501(c)(3) International Affairs

AUBURN, CA

Total Revenue
$1,425,985
Total Expenses
$1,351,347
Total Assets
$363,583
Net Assets
$363,268
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Principal Officer
VICKIE WINKLER
Phone
5308859600
Tax Period
2024-01-01 to 2024-12-31

HEALTH EDUCATION FOR AFRICA RESOURCE TEAM, founded in 2004, is a community nonprofit in the International Affairs sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 5% surplus.

Mission

EMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC BY PROVIDING DISEASE PREVENTION EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $1,084,029 Revenue: $91,264

HEART 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...

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HEART 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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,328,526
Program Service Revenue $91,264
Investment Income $6,195
Other Revenue $0
TOTAL REVENUE $1,425,985

Expense Breakdown

Grants Paid $1,030,723
Salaries & Benefits $222,149
Fundraising Expenses $106,870
Program Expenses $1,084,029
Other Expenses $98,475
TOTAL EXPENSES $1,351,347

Year-over-Year Comparison

2024 2023 Change
Revenue $1,425,985 $1,276,474 +0.1%
Expenses $1,351,347 $1,316,213 +0.0%
Net Income $74,638 $-39,739 -2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
6
Employees
5
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$123,133
Total Directors
8
$123,133
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI POWELL EXECUTIVE DIRECTOR (LEFT 2/24) 40.00
Officer Director
$37,300 $0 $37,300
VICKIE WINKLER FOUNDER 40.00
Officer Director
$85,833 $0 $85,833
PASTOR PHIL SPARLING CHAIRMAN 2.00
Officer Director
$0 $0 $0
DOUG JUDAY TREASURER 2.00
Officer Director
$0 $0 $0
SANDRA PERKINS SECRETARY 2.00
Officer Director
$0 $0 $0
DANIEL CHAFFEY BOARD MEMBER 2.00
Director
$0 $0 $0
AUDREY MURPHY BOARD MEMBER 2.00
Director
$0 $0 $0
SUZANNE NAYLOR BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,425,985 $1,351,347 $363,583 $74,638
2023 $1,276,474 $1,316,213 $290,081 $-39,739
2022 $1,119,567 $1,122,158 $331,219 $-2,591
2021 $1,183,894 $1,075,494 $329,031 $108,400
2020 $960,188 $1,144,596 $220,973 $-184,408
2019 $906,019 $725,673 $408,311 $180,346
2018 $689,400 $681,103 $226,590 $8,297
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