Form 990 for tax year 2023

Filed by TAKE HEART ASSOCIATION PROJECT INC.

Totals

Total revenue: $744,711
Total expenses: $747,121
Contributions and grants received: $744,711
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $6,690
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $6,690
Program services expenses (Part IX): $742,489
Management and general expenses: $4,632
Fundraising expenses: $0
Program service expenses (Part III): $742,489

Program services were 99.4% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$744,711
1g · Noncash contributions included above

$467,739
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $0 · program services $0
6 · Compensation of disqualified persons

total $0 · program services $0
7 · Other salaries and wages

total $0 · program services $0
8 · Pension plan contributions

total $0 · program services $0
9 · Other employee benefits

total $0 · program services $0
10 · Payroll taxes

total $0 · program services $0
11a · Fees: management

total $0 · program services $0
11b · Fees: legal

total $0 · program services $0
11c · Fees: accounting

total $0 · program services $0
11d · Fees: lobbying

total $0 · program services $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0
11g · Fees: other

total $0 · program services $0
12 · Advertising and promotion

total $0 · program services $0
13 · Office expenses

total $2,756 · management and general $2,756
14 · Information technology

total $764 · management and general $764
16 · Occupancy

total $0 · program services $0
17 · Travel

total $492 · program services $0 · management and general $492
18 · Travel or entertainment for public officials

total $0 · program services $0
19 · Conferences, conventions and meetings

total $0 · program services $0
20 · Interest

total $0 · program services $0
21 · Payments to affiliates

total $0 · program services $0
22 · Depreciation, depletion and amortization

total $0 · program services $0
23 · Insurance

total $0 · program services $0
24a · Other expenses: Uncategorized expense

total $684 · program services $64 · management and general $620
24b · Other expenses: 72 surgeries for children with heart defects

total $210,271 · program services $210,271 · management and general $0 · fundraising $0
24c · Other expenses: Family Center accommodations for over 70 families

total $57,202 · program services $57,202 · management and general $0 · fundraising $0
24d · Other expenses: 166 Medical reviews, diagnostic testing

total $7,707 · program services $7,707 · management and general $0 · fundraising $0
24e · All other expenses

total $467,245 · program services $467,245

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $9,100 · end of year $6,690
27 · Net assets without donor restrictions

beginning of year $9,100 · end of year $6,690
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

To provide heart diagnostic testing, medication, surgery, surgery-related costs and accommodations for poor children in East Africa.

Provided funding for 72 life-saving surgeries for poor children with heart defects in Kenya and 4 diagnostic catherizations. Provided follow-up, sustaining medical care and medicine. Expenses include insurance coordination, travel document coordination, medication and surgery consumables.

Expenses $677,580 · Grants $649,094 · Revenue $210,271
Accomodated 70 families at the Family Support Center in Kenya for patients and their caregivers while receiving testing and treatment, includes room and board and transportation to medical appointment. Also includes assistance with birth certificates, NHIF application, instructions to care for children post surgery.

Expenses $57,202 · Grants $30,221 · Revenue $26,981
Provided 166 medical reviews, including diagnostic testing, dental examination and treatment, surgical candidate assessment, monthly medication for 28 patients and conducted 11 post-op home visits in East Africa.

Expenses $7,707 · Revenue $5,296

As filed on the 2023 return.

Listed in Part VII

Thomas Kumenda MD

Director

Total calculated

$0

Hours/week

5
Kae Dakin

Director

Total calculated

$0

Hours/week

2
Irene Mutembui

Director

Total calculated

$0

Hours/week

1
Michael Liske MD

Medical Advisor

Total calculated

$0

Hours/week

0
Anne James Boyd MD

Advisory Board Member

Total calculated

$0

Hours/week

0
Marilyn James

Advisory Board Member

Total calculated

$0

Hours/week

0
Alexander MacNab

Advisory Board Member

Total calculated

$0

Hours/week

3
Gretchen Miner

Board Member

Total calculated

$0

Hours/week

1
Liza George

Board Member

Total calculated

$0

Hours/week

1
Spencer Mitchell

Director

Total calculated

$0

Hours/week

2
Karla Brown

Advisory Board Member

Total calculated

$0

Hours/week

2
Wendy Mwandia

Advisory Member

Total calculated

$0

Hours/week

1
Paul Ngugi

Advisory Board Member

Total calculated

$0

Hours/week

1
Solomon Musyimi

President

Total calculated

$0

Hours/week

10
Barbara Ciconte

Secretary

Total calculated

$0

Hours/week

3
Brenda Greene Hall

Treasurer

Total calculated

$0

Hours/week

5

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: 2023
Filed: 24 October 2024
IRS schema version: 2023v5.0
Source object: 202443089349300459

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