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Nonprofiteer
← WARM HEART WORLDWIDE INC

Form 990 for tax year 2025

Filed by WARM HEART WORLDWIDE INC.

Totals

Total revenue
$410,021
Total expenses
$435,106
Contributions and grants received
$409,194
Grants paid
$390,499
Program service revenue
$0
Investment income
$684
Other revenue
$143
Total assets, end of year
$92,896
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$92,896
Program services expenses (Part IX)
$400,850
Management and general expenses
$19,851
Fundraising expenses
$14,405
Program service expenses (Part III)
$400,850

Program services were 92.1% 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.

  • 1d · Related organizations

    $57,500

  • 1f · All other contributions, gifts and grants

    $351,694

  • 3 · Investment income

    total $684 · excluded $684

  • 11a · Other revenue: EVENT SALES

    total $143 · related or exempt $143

  • 11e · Other revenue, total

    $143

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $390,499 · program services $390,499

  • 5 · Compensation of officers, directors and key employees

    total $6,000 · management and general $6,000

  • 11c · Fees: accounting

    total $4,372 · management and general $4,372

  • 12 · Advertising and promotion

    total $9,272 · fundraising $9,272

  • 13 · Office expenses

    total $649 · management and general $649

  • 14 · Information technology

    total $2,100 · management and general $2,100

  • 19 · Conferences, conventions and meetings

    total $700 · management and general $700

  • 23 · Insurance

    total $940 · management and general $940

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $10,351 · program services $10,351

  • 24b · Other expenses: EVENT EXPENSES

    total $5,133 · fundraising $5,133

  • 24c · Other expenses: COMPUTER SOFTWARE

    total $3,438 · management and general $3,438

  • 24d · Other expenses: BANK CHARGES

    total $1,362 · management and general $1,362

  • 24e · All other expenses

    total $290 · management and general $290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,218 · end of year $22,172

  • 2 · Savings and temporary cash investments

    beginning of year $41,183 · end of year $63,144

  • 7 · Other notes and loans receivable

    beginning of year $7,580 · end of year $7,580

  • 27 · Net assets without donor restrictions

    beginning of year $117,981 · end of year $92,896

Mission and programs · 2025

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 MAKE THE WORLD A BETTER PLACE BY REDUCING POVERTY AND HUMAN TRAFFICKING AND INCREASING EDUCATION OPPORTUNITY.

  • 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 $40,352 · Grants $40,352

  • WARM HEART WORLDWIDE, INC. (WARM HEART) ASSISTS WARM HEART THAILAND FOUNDATION (WHF), 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.

    Expenses $204,190 · Grants $204,190

  • OUR ENVIRONMENT AND SUSTAINABLE AGRICULTURE PROGRAM HAVE BEEN ADOPTED IN MALAWI, KENYA, TANZANIA, THE DEMOCRATIC REPUBLIC OF CONGO (DRC), UGANDA, LIBERIA, AND THE GAMBIA, WHERE COMMUNITIES ARE WORKING TOWARDS CLEAN AIR AND SUSTAINABLE FOOD SECURITY.

    Expenses $79,891 · Grants $79,891

  • WARM HEART ACTS AS THE FISCAL AGENT FOR NON-GOVERNMENTAL ORGANIZATIONS THAT HAVE ALIGNED PROGRAMS BUT DO NOT HAVE 501C3 STATUS. A PERCENTAGE(5-10%) IS DONATED TO WARM HEART FOR ADMINISTRATIVE SUPPORT AND IS ALLOCATED DIRECTLY TO OUR PROGRAMS 61,309 THE CHIANG MAI INTERNATIONAL ROTARY CLUB RAISES FUNDS THAT DIRECTLY AND INDIRECTLY BENEFIT WARM HEART. KEY PROGRAMS INCLUDE SCHOLARSHIPS FOR UNIVERSITY STUDENTS, TEACHING 4TH GRADES TO SWIM TO PREVENT THE HIGH RATE OF DROWNING DEATHS, AND EYEGLASSES FOR SCHOOL CHILDREN. 2851 PATONG BEACH ROTARY FOUNDATION RUNS THESE PROGRAMS AS WELL 1906 THE CULINARY ARTS FOUNDATION OF THAILAND PROVIDES PROFESSIONAL CHEF TRAINING TO YOUTH FROM REMOTE AND MARGINALIZED HILL TRIBE VILLAGES. 10,350.65 WRITE-OFF OF FLIPCAUSE, INC. DONATIONS OWED. FOR MANY YEARS, FLIPCAUSE WAS THE PAYMENT GATEWAY FOR WARM HEART DONATIONS. IN 2025, FLIPCAUSE DECLARED BANKRUPTCY. WARM HEART HAS FILED AS A CREDITOR. THERE SEEMS TO BE A SLIM CHANCE OF REGAINING FUNDS OWED TO US, AND WE HAVE WRITTEN THIS OFF AS BAD DEBT.

    Expenses $76,417 · Grants $66,066

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joan Van Der Veen

    SECRETARY

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Mark Baildon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dana L Brown

    PRESIDENT/CH

    Total calculated
    $0
    Hours/week
    20

  • Maisha Daniel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tara Deworsop

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Louise Donaghy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • James Greenberg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paul C Kuehn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Polya Lesova

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tanvi Savla

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Evelind A Schecter

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • D Michael Shafer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kwanpiromtara Suksri

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kim 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
2025
Filed
29 June 2026
IRS schema version
2025v4.0
Source object
202621909349300912

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