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Nonprofiteer
← WARM HEART WORLDWIDE INC

Form 990 for tax year 2024

Filed by WARM HEART WORLDWIDE INC.

Totals

Total revenue
$348,115
Total expenses
$325,946
Contributions and grants received
$346,376
Grants paid
$290,137
Program service revenue
$0
Investment income
$757
Other revenue
$982
Total assets, end of year
$117,981
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$117,981
Program services expenses (Part IX)
$290,137
Management and general expenses
$21,286
Fundraising expenses
$14,523
Program service expenses (Part III)
$290,137

Program services were 89.0% 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

    $41,750

  • 1f · All other contributions, gifts and grants

    $304,626

  • 3 · Investment income

    total $757 · excluded $757

  • 11a · Other revenue: EVENT SALES

    total $982 · related or exempt $982

  • 11e · Other revenue, total

    $982

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $290,137 · program services $290,137

  • 5 · Compensation of officers, directors and key employees

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

  • 11c · Fees: accounting

    total $2,995 · management and general $2,995

  • 12 · Advertising and promotion

    total $9,663 · fundraising $9,663

  • 13 · Office expenses

    total $86 · management and general $86

  • 14 · Information technology

    total $2,675 · management and general $2,675

  • 23 · Insurance

    total $941 · management and general $941

  • 24a · Other expenses: COMPUTER SOFTWARE

    total $8,003 · management and general $8,003

  • 24b · Other expenses: EVENT EXPENSES

    total $4,860 · fundraising $4,860

  • 24c · Other expenses: BANK CHARGES

    total $330 · management and general $330

  • 24d · Other expenses: BUSINESS REGISTRATION FEE

    total $256 · management and general $256

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,285 · end of year $69,218

  • 2 · Savings and temporary cash investments

    beginning of year $25,527 · end of year $41,183

  • 7 · Other notes and loans receivable

    end of year $7,580

  • 27 · Net assets without donor restrictions

    beginning of year $95,812 · end of year $117,981

Mission and programs · 2024

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 PROVIDE RELIEF TO THE POOR AND DISTRESSED AND HALT HUMAN TRAFFICKING.

  • 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 $41,957 · Grants $41,957

  • 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 PROGRAMS TEACH SMALLHOLDER FARMERS TO MAKE BIOCHAR FROM FIELD WASTE. THIS STOPS THE GENERATION OF DANGEROUS SMOKE PARTICLES IN THE AIR AND IMPROVES CROP YIELDS WHEN IT IS USED TO MAKE FERTILIZER.

    Expenses $187,946 · Grants $187,946

  • 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 $12,184 · Grants $12,184

  • WARM HEART ACTS AS A FISCAL AGENT FOR THE CHIANG MAI INTERNATIONAL ROTARY CLUB (CMIRC) DONATIONS SUPPORT A JOINT PROGRAM TO TEACH SAFE SWIMMING AND DROWNING PREVENTION TO STUDENTS IN CHIANG MAI AND PHRAO DISTRICT ELEMENTARY SCHOOLS. WARM HEART AND CMIRC ALSO JOINTLY RAISE SCHOLARSHIP FUNDING FOR UNIVERSITY AND NURSING SCHOOL STUDENTS. WARM HEART ACTS AS A FISCAL AGENT FOR THE CULINARY ARTS FOUNDATION OF THAILAND (CAFT) THAT TRAINS MARGINALISED HILL TRIBE YOUTH TO BE CHEFS IN INTERNATIONAL RESTAURANTS. WARM HEART'S STUDENTS HAVE TRAINED AT CAFT. PATONG BEACH ROTARY PARTNERS WITH THE CHIANG MAI INTERNATIONAL ROTARY CLUB (CMIRC) TO PROVIDE A SAFE SWIM PROGRAM AND EYEGLASSES FOR SCHOOL CHILDREN.

    Expenses $48,050 · Grants $48,050

As filed on the 2024 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

  • 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
2024
Filed
6 August 2025
IRS schema version
2024v5.0
Source object
202542209349301219

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