Form 990 for tax year 2024

Filed by TAKE HEART ASSOCIATION PROJECT INC.

Totals

Total revenue: $705,596
Total expenses: $703,734
Contributions and grants received: $705,596
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $8,552
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $8,552
Program services expenses (Part IX): $699,760
Management and general expenses: $3,974
Fundraising expenses: $0
Program service expenses (Part III): $699,760

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

$705,596
1g · Noncash contributions included above

$347,410
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.

3 · Grants to foreign organizations and individuals

total $0
13 · Office expenses

total $1,109 · management and general $1,109
14 · Information technology

total $1,192 · management and general $1,192
17 · Travel

total $2,811 · program services $2,811
19 · Conferences, conventions and meetings

total $1,673 · management and general $1,673
24a · Other expenses: 73 surgeries and 12 cardiac catherizations

total $555,298 · program services $555,298 · management and general $0 · fundraising $0
24b · Other expenses: 253 Medical Reviews & post op examinations

total $71,091 · program services $71,091 · management and general $0 · fundraising $0
24c · Other expenses: Family center accommodations for 128 families

total $70,560 · program services $70,560 · management and general $0 · fundraising $0
24e · All other expenses

total $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $6,690 · end of year $8,552
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0
27 · Net assets without donor restrictions

beginning of year $6,690 · end of year $8,552
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

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

Provided funding for 73 life-saving surgeries for marginalized children with heart defects in Kenya and India and 12 diagnostic catherizations. Provided follow-up and sustaining medical care. Expenses include insurance coordination, travel coordination and expenses, and surgery consumables.

Expenses $555,298 · Grants $346,977 · Revenue $208,321
Accommodated 128 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 $73,371 · Revenue $70,560
Provided 253 medical reviews, including diagnostic testing, dental examination and treatment, surgical candidate assessment, 236 annual medications dispensed and conducted 11 post-op home visits in East Africa.

Expenses $71,091 · Revenue $17,000

As filed on the 2024 return.

Listed in Part VII

Kae Dakin

Advisory Board Member

Total calculated

$0

Hours/week

2
Irene Mutembui

Director

Total calculated

$0

Hours/week

2
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

2
Liza George

Board Member

Total calculated

$0

Hours/week

1
Spencer Mitchell

Board Member

Total calculated

$0

Hours/week

1
Karla Brown

Advisory Board Member

Total calculated

$0

Hours/week

0
Wendy Mwandia

Advisory Member

Total calculated

$0

Hours/week

1
Gretchen Miner

Board Member

Total calculated

$0

Hours/week

0
Thomas Kumenda MD

Director

Total calculated

$0

Hours/week

5
Solomon Musyimi

President

Total calculated

$0

Hours/week

10
Barbara Ciconte

Secretary

Total calculated

$0

Hours/week

10
Brenda Greene Hall

Treasurer

Total calculated

$0

Hours/week

4

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: 2024
Filed: 17 October 2025
IRS schema version: 2024v5.0
Source object: 202513009349300411

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