Form 990 for tax year 2022

Filed by HEALING KADI FOUNDATION.

Totals

Total revenue: $411,328
Total expenses: $279,824
Contributions and grants received: $346,139
Grants paid: $77,478
Program service revenue: $65,185
Investment income: $4
Other revenue: $0
Total assets, end of year: $379,218
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $379,218
Program services expenses (Part IX): $224,098
Management and general expenses: $41,482
Fundraising expenses: $14,244
Program service expenses (Part III): $224,098

Program services were 80.1% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$45,394
1d · Related organizations

$0
1e · Government grants (contributions)

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

$300,745
1g · Noncash contributions included above

$0
2a · Program service revenue: Education - Staff

total $17,145 · related or exempt $17,145 · unrelated business $0 · excluded $0
2b · Program service revenue: Mission Trip

total $31,390 · related or exempt $31,390 · unrelated business $0 · excluded $0
2c · Program service revenue: Orphanage

total $9,550 · related or exempt $9,550 · unrelated business $0 · excluded $0
2d · Program service revenue: Medicine for Clinic

total $7,100 · related or exempt $7,100 · unrelated business $0 · excluded $0
2f · All other program service revenue

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

total $4 · related or exempt $4 · 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
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

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

$45,394
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

3 · Grants to foreign organizations and individuals

total $77,478 · program services $77,478
5 · Compensation of officers, directors and key employees

total $20,000 · program services $5,000 · management and general $10,000 · fundraising $5,000
12 · Advertising and promotion

total $4,393 · fundraising $4,393
13 · Office expenses

total $13,275 · management and general $8,424 · fundraising $4,851
14 · Information technology

total $1,768 · program services $1,299 · management and general $469
22 · Depreciation, depletion and amortization

total $13,705 · management and general $13,705
24a · Other expenses: Medicine

total $12,272 · program services $12,272 · management and general $0 · fundraising $0
24b · Other expenses: Mission Trip & Orphanages

total $33,617 · program services $33,617 · management and general $0 · fundraising $0
24c · Other expenses: Education & Stipend

total $74,798 · program services $74,798 · management and general $0 · fundraising $0
24d · Other expenses: Vehicle & Fuel

total $2,227 · program services $2,227 · management and general $0 · fundraising $0
24e · All other expenses

total $26,291 · program services $17,407 · management and general $8,884

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $106,534 · end of year $94,838
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$205,108
10b · Land, buildings and equipment: accumulated depreciation

$92,147
10c · Land, buildings and equipment, net

beginning of year $29,361 · end of year $112,961
11 · Investments: publicly traded securities

beginning of year $134,605 · end of year $171,419
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
27 · Net assets without donor restrictions

beginning of year $162,900 · end of year $311,892
28 · Net assets with donor restrictions

beginning of year $107,600 · end of year $67,326

Mission and programs · 2022

Mission

HKF is a Christian faith-centered organization working with South Sudanese to provide sustainable high-quality healthcare, education for healthcare providers, and psychological and spiritual counseling. The mission is accomplished by our doctors and nurses providing medicine and using their skills in a medical clinic and refugee camps. We also provide job skills training by supplementing the staff's educational tuition and fees to increase knowledge for the local medical workforce.

Activities or mission (Part I)

The Healing Kadi Foundation is a Christian faith-centered organization that works with the people of South Sudan to provide sustainable high-quality healthcare, education for local healthcare providers, and psychological and spiritual counseling.

Salaries and stipends for doctors and staff at the HKF clinic in Northern Uganda: Due to the continued civil unrest in South Sudan, our HKF-South Sudan doctors continue to provide the South Sudanese refugees with medical services individually and through the medical clinic. The Healing Kadi Foundation-US raises funds to cover the salaries of the doctors, nurses, pharmacists, and other personnel who form our medical team in Uganda. Although there were no specific gifts designated for salaries of the clinic personnel, the general funds and other fund-raising events covered the cost each month.

Expenses $130,998 · Revenue $130,998
Mission Trip and Orphanages: Each year doctors, nurses, and medical staff from the United States travel to Uganda and South Sudan to assist and provide training to our HKF staff in those countries. Due to continued Covid-19 in 2022, only one mission trip was made early in the year. However, they were able to provide valuable help, training, and assistance in working with patients during the two weeks they were present in Uganda and South Sudan. The mission group also visited several orphanages and donated a total of $4,000 for the care of children as well as giving medicine and encouragement to children and staff.

Expenses $33,617 · Revenue $40,940
Medicine: One of the main expenses of a medical clinic is the purchase of medicine for patients to fulfill our mission of providing quality healthcare to the South Sudanese people living in the refugee camps in Northern Uganda. Each month we provide funds that have been raised to purchase medicine and medical equipment as needed for the clinic.

Expenses $9,556 · Revenue $7,100
Other Program Service Accomplishments included Building supplies to repair and expand the medical clinic, vehicle expense used for transporting patients, office/medical clinic rent, and 25% of Executive Director's salary. HKF also received Gifts in Kind in the amount of $1,324 for computers and software for the medical staff.

Expenses $49,927 · Revenue $49,927

As filed on the 2022 return.

Listed in Part VII

Nathalie Hathaway

Executive Director

Total calculated

$20,000

From this org

$20,000

From related orgs

$0

Other

$0

Hours/week

20
Joseph Dumba

President

Total calculated

$0

Hours/week

25
Debbie Tomek

Vice-President

Total calculated

$0

Hours/week

5
Benjamin Sande

Secretary

Total calculated

$0

Hours/week

2
Anita Rodriguez

Treasurer / Accountant

Total calculated

$0

Hours/week

5
Alicia Abboud

Board Member

Total calculated

$0

Hours/week

2
Jocelyn Araujo

Board Member

Total calculated

$0

Hours/week

2
Pendo Duku

Board Member

Total calculated

$0

Hours/week

2
Denise Scholz

Board Member

Total calculated

$0

Hours/week

2
Dan Steier

Board Member

Total calculated

$0

Hours/week

2
Bodo Treu

Board Member

Total calculated

$0

Hours/week

2
Shawn Wade

Board Member

Total calculated

$0

Hours/week

2
Mark White

Board Member

Total calculated

$0

Hours/week

2
Brian McGrath

Board Member

Total calculated

$0

Hours/week

2

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: 14 June 2023
IRS schema version: 2022v5.0
Source object: 202301669349302360

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