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Nonprofiteer
← HEART TO HEART INTERNATIONAL INC

Form 990 for tax year 2024

Filed by HEART TO HEART INTERNATIONAL INC.

Totals

Total revenue
$231,376,583
Total expenses
$286,359,597
Contributions and grants received
$229,392,302
Grants paid
$274,299,443
Program service revenue
$1,423,548
Investment income
$543,283
Other revenue
$17,450
Total assets, end of year
$25,466,294
Total liabilities, end of year
$585,767
Net assets or fund balances, end of year
$24,880,527
Program services expenses (Part IX)
$283,707,735
Management and general expenses
$1,501,733
Fundraising expenses
$1,150,129
Program service expenses (Part III)
$283,707,735

Program services were 99.1% 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.

  • 1e · Government grants (contributions)

    $20,667

  • 1f · All other contributions, gifts and grants

    $229,371,635

  • 1g · Noncash contributions included above

    $220,640,133

  • 2a · Program service revenue: HYGIENE KIT BUILDING

    total $1,179,662 · related or exempt $1,179,662

  • 2b · Program service revenue: ACCESS TO MEDICINE

    total $243,886 · related or exempt $243,886

  • 3 · Investment income

    total $438,577 · excluded $438,577

  • 6a · Gross rents

    real property $16,800

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $16,800

  • 6d · Net rental income or loss

    total $16,800 · excluded $16,800

  • 7a · Gross sales of assets other than inventory

    securities $532,296 · other assets $59,948

  • 7b · Less cost or other basis and sales expenses

    securities $480,498 · other assets $7,040

  • 7c · Gain or loss

    securities $51,798 · other assets $52,908

  • 7d · Net gain or loss

    total $104,706 · excluded $104,706

  • 11a · Other revenue: GAIN ON CONVERSION

    total $650 · excluded $650

  • 11e · Other revenue, total

    $650

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,159,694 · program services $10,159,694

  • 2 · Grants to domestic individuals

    total $242,492 · program services $242,492

  • 3 · Grants to foreign organizations and individuals

    total $263,897,257 · program services $263,897,257

  • 5 · Compensation of officers, directors and key employees

    total $913,900 · program services $506,360 · management and general $212,677 · fundraising $194,863

  • 7 · Other salaries and wages

    total $2,675,044 · program services $1,360,368 · management and general $850,992 · fundraising $463,684

  • 8 · Pension plan contributions

    total $45,204 · program services $44,734 · management and general $289 · fundraising $181

  • 9 · Other employee benefits

    total $150,275 · program services $148,712 · management and general $962 · fundraising $601

  • 10 · Payroll taxes

    total $264,533 · program services $261,782 · management and general $1,693 · fundraising $1,058

  • 11b · Fees: legal

    total $4,542 · program services $4,495 · management and general $29 · fundraising $18

  • 11c · Fees: accounting

    total $63,735 · program services $47,732 · management and general $525 · fundraising $15,478

  • 11f · Fees: investment management

    total $22,058 · management and general $22,058

  • 11g · Fees: other

    total $825,650 · program services $701,871 · management and general $60,204 · fundraising $63,575

  • 12 · Advertising and promotion

    total $36,708 · program services $9,294 · fundraising $27,414

  • 13 · Office expenses

    total $697,644 · program services $478,446 · management and general $14,995 · fundraising $204,203

  • 14 · Information technology

    total $170,618 · program services $108,802 · management and general $15,784 · fundraising $46,032

  • 16 · Occupancy

    total $346,073 · program services $240,056 · management and general $32,067 · fundraising $73,950

  • 17 · Travel

    total $611,679 · program services $600,538 · management and general $3,465 · fundraising $7,676

  • 19 · Conferences, conventions and meetings

    total $11,119 · program services $7,091 · management and general $1,028 · fundraising $3,000

  • 22 · Depreciation, depletion and amortization

    total $616,850 · program services $339,268 · management and general $277,582

  • 23 · Insurance

    total $170,155 · program services $136,546 · management and general $242 · fundraising $33,367

  • 24a · Other expenses: OBSOLETE INVENTORY

    total $4,404,723 · program services $4,404,511 · management and general $212

  • 24b · Other expenses: SPECIAL EVENTS

    total $20,543 · program services $5,680 · management and general $103 · fundraising $14,760

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $9,101 · program services $2,006 · management and general $6,826 · fundraising $269

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $674 · end of year $1,507

  • 2 · Savings and temporary cash investments

    beginning of year $10,841,415 · end of year $7,548,058

  • 3 · Pledges and grants receivable

    beginning of year $10,000 · end of year $61,982

  • 4 · Accounts receivable

    beginning of year $135,930 · end of year $123,325

  • 8 · Inventories for sale or use

    beginning of year $59,580,965 · end of year $2,883,318

  • 9 · Prepaid expenses and deferred charges

    beginning of year $168,657 · end of year $111,152

  • 10a · Land, buildings and equipment: cost or other basis

    $12,311,735

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,040,342

  • 10c · Land, buildings and equipment, net

    beginning of year $9,667,100 · end of year $9,271,393

  • 11 · Investments: publicly traded securities

    end of year $5,465,559

  • 15 · Other assets

    beginning of year $47,760 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $261,848 · end of year $265,822

  • 19 · Deferred revenue

    beginning of year $329,693 · end of year $319,945

  • 27 · Net assets without donor restrictions

    beginning of year $79,449,336 · end of year $23,534,237

  • 28 · Net assets with donor restrictions

    beginning of year $411,624 · end of year $1,346,290

Mission and programs · 2024

Mission

HEART TO HEART INTERNATIONAL SEEKS TO IMPROVE HEALTHCARE ACCESS IN THE U.S. AND AROUND THE WORLD BY ENSURING QUALITY CARE IS PROVIDED EQUITABLY IN MEDICALLY UNDER-RESOURCED COMMUNITIES AND IN DISASTER SITUATIONS.

Activities or mission (Part I)

TO PROVIDE HUMANITARIAN RELIEF AND DEVELOPMENT.

  • INTERNATIONAL HUMANITARIAN ASSISTANCE: HEART TO HEART STRENGTHENS COMMUNITES OUTSIDE THE UNITED STATES THROUGH IMPROVING HEALTH ACCESS, PROVIDING HUMANITARIAN DEVELOPMENT, AND CRISIS RELIEF.

    Expenses $266,477,047 · Grants $263,897,257 · Revenue $243,886

  • DOMESTIC HUMANITARIAN ASSISTANCE: HEART TO HEART STRENGTHENS COMMUNITIES WITHIN THE UNITED STATES THROUGH IMPROVING HEALTH ACCESS, PROVIDING HUMANITARIAN DEVELOPMENT, AND CRISIS RELIEF.

    Expenses $16,405,583 · Grants $10,402,186

  • INTERNATIONAL AND DOMESTIC EVENTS TO BUILD HYGIENE KITS FOR DISTRIBUTION TO PERSONS AFFECTED BY DISASTER OR OTHER HUMANITARIAN NEED.

    Expenses $825,105 · Revenue $1,179,662

As filed on the 2024 return.

Listed in Part VII

  • Wendy Blackburn

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Austin Bickford

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dan McClain

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sonja Bachus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Cisek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan Edelman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christian Frank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordan Koenig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Lange

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maurice Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Mitchum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.5 related

  • Anita Newton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Zeeb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Carroll

    CEO

    Total calculated
    $212,677
    From this org
    $203,144
    From related orgs
    $0
    Other
    $9,533
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $178,144
    Bonus
    $25,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,533
    Filer's total
    $212,677

  • Anne Dykes

    SENIOR VP

    Total calculated
    $194,863
    From this org
    $178,634
    From related orgs
    $0
    Other
    $16,229
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,634
    Bonus
    $15,000
    Other
    $0
    Deferred
    $4,164
    Nontaxable benefits
    $12,065
    Filer's total
    $194,863

  • Agustina Boehringer

    CMO

    Total calculated
    $149,220
    From this org
    $136,970
    From related orgs
    $0
    Other
    $12,250
    Hours/week
    40

  • Brian Sink

    VP OF KITS

    Total calculated
    $115,603
    From this org
    $103,023
    From related orgs
    $0
    Other
    $12,580
    Hours/week
    40

  • Dan Neal

    SENIOR VP OF OPERATIONS

    Total calculated
    $129,610
    From this org
    $105,469
    From related orgs
    $0
    Other
    $24,141
    Hours/week
    40

  • Tenagashaw Tiruneh

    VP OF PROGRAMS

    Total calculated
    $112,327
    From this org
    $102,106
    From related orgs
    $0
    Other
    $10,221
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • HEART TO HEART INTERNATIONAL FOUNDATION

    501(C)(3) · SUPPORT HEART TO HEART INTERNATIONAL · KS · controlled entity

    Directly controlled by HEART TO HEART INTERNATIONAL

  • REGALORX INC

    501(C)(3) · SUPPORT HEART TO HEART INTERNATIONAL · KS · controlled entity

    Directly controlled by HEART TO HEART INTERNATIONAL

Provenance

Return type
form_990
Tax year
2024
Filed
4 May 2025
IRS schema version
2024v5.1
Source object
202511259349302151

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