Warm Hearts Foundation
- Assets
- $95.4k
- Revenue
- $283.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Grand Rapids, MI
- Founding
- 11/2003
- Data as of
- 12/2022
- EIN
- 13-4218409
Organization Overview
Warm Hearts Foundation is located in Grand Rapids, MI. The organization was established in 2003. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warm Hearts Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Warm Hearts Foundation generated $283.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (12.2%) each year. All expenses for the organization totaled $344.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (7.7%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A LOVING HAND TO IMPOVERISHED WOMEN AND CHILDREN IN MALAWI AND KENYA BY PROVIDING CLEAN WATER, SAFE SHELTER, NOURISHMENT, EDUCATIONAL OPPORTUNITIES, AND MICRO-ENTERPRISE DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION PROGRAM - THE ORGANIZATION PROVIDES FUNDING TO SCHOOLS IN KENYA AND MALAWI TO CONSTRUCT NEW BUILDINGS AND EXPAND OPERATIONS. IT SUPPORTS THE OPERATIONS OF SCHOOLS WITH PROVIDING BOOKS, DESKS, AND OTHER NEEDS. THE ORGANIZATION ALSO PROVIDES FUNDING TO INDIVIDUALS TO ATTEND SECONDARY AND COLLEGE. THE ORGANIZATION PROVIDES A HOT LUNCH OF MAIZE,BEANS, AND CABBAGE TO STUDENTS IN KENYA TO APPROXIMATELY 800 STUDENTS AND STAFF RESULTING IN IMPROVED ATTENDANCE AND PERFORMANCE.
ADMINISTRATIVE COSTS THAT ARE COMMON TO ALL THREE PROGRAMS
HEALTH PROGRAMS - THE ORGANIZATION SUPPORTS TO CONSTRUCT OR REFURBISH DEEP WATER WELLS IN MALAWI AND CONTINUES TO ESTABLISH A COLLABORATION WITH ANOTHER NON-PROFIT ORGANIZATION TO BRING LIFE SAVING PORTABLE ULTRA-SOUND PROGRAM TO NURSES AND MIDWIVES WORKING AT RURAL HEALTH CENTERS IN MALAWI IN AN ATTEMPT TO REDUCE THE NUMBER OF TEENAGE GIRLS AND THEIR BABIES DYING IN CHILDBIRTH.
SELF DETERMINATION PROGRAM - THE ORGANIZATION SUPPORTS INDIVIDUALS WHO HAVE RECENTLY GRADUATED FROM COLLEGE AND ARE PURSUING A CAREER. THE ORGANIZATION PROVIDES LOCAL VILLAGES WITH RESOURCES THEY NEED TO BE SUSTAINABLE. CURRENT PROGRAM INVOLVES GOATS, MICRO-LOAN AND IRRIGATED FARMING FIELDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Bonney Director | Trustee | 2 | $0 |
Paul Brink President | OfficerTrustee | 40 | $0 |
Kindee Dixon Vice Preside | OfficerTrustee | 15 | $0 |
Robert Enders Director | Trustee | 5 | $0 |
Robert Garvey Director | Trustee | 2 | $0 |
Susie Kim Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $283,561 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $283,561 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $283,561 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $32,628 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $293,670 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $4,682 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,382 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,460 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,196 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,612 |
| All other expenses | $865 |
| Total functional expenses | $344,495 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,371 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $95,371 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $95,371 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $95,371 |
Grants Awarded
Over the last fiscal year, Warm Hearts Foundation has awarded $32,628 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
IMAGING THE WORLD PURPOSE: HEALTH | $22,628 |
FRIENDS FOR AFRICAN EDUCATION PURPOSE: EDUCATION | $10,000 |