Totals
- Total revenue
- $313,788
- Total expenses
- $342,840
- Contributions and grants received
- $312,311
- Grants paid
- $311,374
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $1,472
- Total assets, end of year
- $53,721
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $53,721
- Program services expenses (Part IX)
- $311,374
- Management and general expenses
- $18,488
- Fundraising expenses
- $12,978
- Program service expenses (Part III)
- $311,374
Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,424
-
1f · All other contributions, gifts and grants
$310,887
-
3 · Investment income
total $5 · excluded $5
-
11a · Other revenue: ON LINE SALES
total $724 · related or exempt $724
-
11b · Other revenue: BAD DEBTS, EST - PROGRAM SALE
total $500 · related or exempt $500
-
11c · Other revenue: EVENT SALES
total $248 · related or exempt $248
-
11e · Other revenue, total
$1,472
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $311,374 · program services $311,374
-
5 · Compensation of officers, directors and key employees
total $6,000 · management and general $6,000
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
12 · Advertising and promotion
total $9,724 · fundraising $9,724
-
13 · Office expenses
total $17 · management and general $17
-
14 · Information technology
total $1,200 · management and general $1,200
-
23 · Insurance
total $792 · management and general $792
-
24a · Other expenses: COMPUTER SOFTWARE
total $7,848 · management and general $7,848
-
24b · Other expenses: EVENT EXPENSES
total $3,254 · fundraising $3,254
-
24c · Other expenses: BUSINESS REGISTRATION FEE
total $380 · management and general $380
-
24d · Other expenses: BANK CHARGES
total $251 · management and general $251
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,711 · end of year $52,719
-
2 · Savings and temporary cash investments
beginning of year $16,062 · end of year $1,002
-
27 · Net assets without donor restrictions
beginning of year $82,773 · end of year $53,721
Mission and programs · 2022
Mission
THE ORGANIZATION IS ATTEMPTING TO MAKE THE WORLD A BETTER PLACE BY REDUCING POVERTY AND HUMAN TRAFFICKING AND INCREASING EDUCATION OPPORTUNITY.
Activities or mission (Part I)
TO PROVIDE RELIEF TO THE POOR AND DISTRESSED AND HALT HUMAN TRAFFICKING.
-
WARM HEART WORLDWIDE, INC. (WARM HEART) PROVIDES ASSISTANCE TO CHILDREN OF CHIANG MAI CHILDREN'S HOME ( CHILDREN'S HOME). THE CHILDREN'S HOME IS A NON GOVERNMENTAL ORGANIZATION WHOSE MISSION OVERLAPS WITH WARM HEART BY PROVIDING A WARM TOLERANT HOME FOR CHILDREN OF THE HILL TRIBE TERRITORIES AND THROUGHOUT THAILAND. THE CHILDREN ARE EDUCATED TO THE HIGHEST STANDARDS AVAILABLE IN CHIANG MAI CITY.
Expenses $47,187 · Grants $47,187
-
WARM HEART ASSISTS A NONGOVERNMENTAL ORGANIZATION IN THAILAND TO OPERATE A CHILDREN'S HOME, OPERATE AFTER SCHOOL PROGRAMS AND ESTABLISH MICROENTERPRISE PROGRAMS IN THAILAND (AID TO CHILDREN AND EDUCATION). THE ENVIRONMENT AND SUSTAINABLE AGRICULTURE PROGRAMS TEACH SMALLHOLDER FARMERS TO MAKE BIOCHAR FROM FIELD WASTE. THIS STOPS THE GENERATION OF DANGEROUS SMOKE PARTICLES IN THE AIR AND IMPROVE CROP YIELDS WHEN IT IS USED TO MAKE FERTILIZER.
Expenses $244,630 · Grants $244,630
-
OUR ENVIRONMENT AND SUSTAINABLE AGRICULTURE PROGRAM HAVE BEEN ADOPTED IN MALAWI, KENYA, AND TANZANIA, WHERE COMMUNITIES ARE WORKING TOWARDS CLEAN AIR AND SUSTAINABLE FOOD SECURITY.
Expenses $13,456 · Grants $13,456
-
WARM HEART ACTS AS A FISCAL AGENT FOR THE CHIANG MAI INTERNATIONAL ROTERY CLUB (CMIRC) DONATIONS SUPPORT A JOINT PROGRAM TO TEACH SAFE SWIMMING AND DROWNING PREVENTION TO STUDENTS IN CHIANG MAI AND PHRAO DISTRICT ELEMENTARY SCHOOLS.
Expenses $6,101 · Grants $6,101
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joan Van Der VeenJOAN VAN DER VEEN
SECRETARY
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Mark BaildonMARK BAILDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dana L BrownDANA L BROWN
PRESIDENT/CH
- Total calculated
- $0
- Hours/week
- 20
-
Maisha DanielMAISHA DANIEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tara DeworsopTARA DEWORSOP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Louise DonaghyLOUISE DONAGHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert HockingROBERT HOCKING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul C KuehnPAUL C KUEHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Polya LesovaPOLYA LESOVA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tanvi SavlaTANVI SAVLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Evelind A SchecterEVELIND A SCHECTER
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
D Michael ShaferD MICHAEL SHAFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kim WinbushKIM WINBUSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321809349301222
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.