2024-08-02T13:33:50-07:00 2023-12-31 990 2023-01-01 272885617 THE HEALING KADI FOUNDATION HEAL 9513157070 PO Box 8456 Omaha NE 68108 Anita Rodriguez Treasurer 4022109393 2024-08-02 1 2023 2024-08-08 14:25:15Z Dr Joseph Dumba 14620 Giarard Street Bennington NE 68007 293413 0 X www.healingkadi.org X Nonprofit 2010 NE 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. 14 14 1 25 0 0 346139 231336 65185 56112 4 5965 0 0 411328 293413 77478 142042 0 0 20000 20000 0 0 16663 182346 136239 279824 298281 131504 -4868 379218 396186 0 0 379218 396186 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. We also provide job skills training by supplementing the staff's educational tuition and fees to increase knowledge for the local medical workforce. 0 0 184322 0 184322 Salaries and stipends for doctors and staff at the HKF Marilyn Miller Memorial Clinic in South Sudan to provide medical services. 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 South Sudan. 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. 23003 0 14477 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. The mission trip was made early in the year where they provided valuable help, training, and assistance in working with patients during the two weeks they were present in the two countries. The mission group also visited several orphanages and donated a total of $3,000 for the care of children as well as giving medicine and encouragement to children and staff. 12795 0 13750 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 as well as those who returned to their homes in South Sudan. Each month we provide funds that have been raised to purchase medicine and medical equipment as needed for the clinic. 25767 0 21030 Other Program Service Accomplishments: HKF provides funds that are donated for staff education, 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 $642 for computers and software for the medical staff. 25767 0 21030 245887 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X Anita L Rodriguez 4022109393 5802 Chase Commons Ct Apt 102 Burke VA 22015 Nathalie Hathaway Executive Director 20 0 X X 20000 0 0 Joseph Dumba President 25 0 X X 0 0 0 Debbie Tomek Vice-President 5 0 X X 0 0 0 Benjamin Sande Secretary 2 0 X X 0 0 0 Anita Rodriguez Treasurer / Accountant 5 0 X X 0 0 0 Alicia Abboud Board Member 2 0 X 0 0 0 Jocelyn Araujo Board Member 2 0 X 0 0 0 Pendo Duku Board Member 2 0 X 0 0 0 Denise Scholz Board Member 2 0 X 0 0 0 Dan Steier Board Member 2 0 X 0 0 0 Bodo Treu Board Member 2 0 X 0 0 0 Shawn Wade Board Member 2 0 X 0 0 0 Mark White Board Member 2 0 X 0 0 0 Brian McGrath Board Member 2 0 X 0 0 0 20000 0 0 0 0 0 0 0 0 0 35067 0 0 196269 0 231336 Education - Staff 611710 14280 14280 0 0 Medicine/Equipment/Hospital 900099 13750 13750 0 0 NSSF 900099 13605 13605 0 0 Mission Trip 900099 8477 8477 0 0 Orphanage 624110 6000 6000 0 0 0 0 0 0 56112 5965 5965 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35067 0 0 0 0 0 293413 62077 0 0 142042 142042 20000 5000 10000 5000 2288 2288 16040 6665 9375 900 900 11810 11810 Medicine 13239 13239 0 0 Mission Trip & Orphanages 23003 23003 0 0 Education & Stipend 58703 58703 0 0 Vehicles & Fuel 1000 1000 0 0 9256 2000 7256 298281 245887 35731 16663 94838 65816 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 205108 103957 112961 101151 171419 229219 379218 396186 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 311892 335856 67326 60330 379218 396186 379218 396186 X -4868 23752 0 1916 0 -3832 X 0 0 0 X 232644 598805 389050 411324 287448 1919271 0 0 0 0 0 0 0 0 0 0 232644 598805 389050 411324 287448 1919271 188320 1730951 56 225 4086 4099 5965 14431 0 0 0 0 0 0 2676 0 0 0 0 2676 1936378 0.89391 0.90331 X Schedule A, Part II, Line 10 Refund of previous purchases. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 112349 0 93837 18512 0 0 0 0 42159 0 2530 39629 50600 0 7590 43010 101151 1 Sub-Saharan Africa 1 12 Program Services Operate Medical Clinic 226692 Sub-Saharan Africa 0 0 Program Services Donation to Orphanages 3000 1 12 229692 Sub-Saharan Africa Clinic Staff Salaries 142042 International Wire 0 1 1 0 0 0 0 0 0 Schedule F, Part I, Line 2 The Healing Kadi Foundation in the United States founded a medical clinic under the auspices of a separate entity in South Sudan known as Healing Kadi Foundation-SS. The two organizations work in unison with the HKF-US having oversight of the HKF-SS entity. Each month HKF-SS provides a report to HKF-US with detailed information on the salaries of the medical staff, the income and expenses of the clinic, educational expenses of staff, and any specific funding needs they have with respect to supplies and other needs. Based on that information, The Healing Kadi-USA sends the necessary funds which they have raised for that purpose, and which have been approved by the Board of Directors. Gala 18980 0 18980 0 0 1121 5963 0 1418 Tea 16087 0 16087 0 0 0 517 0 355 0 35067 0 35067 0 0 1121 6480 0 1773 9374 25693 Form 990, Part VI, Section B, Line 11b The treasurer emailed a final copy of Form 990 with pertinent schedules to the board members of The Healing Kadi Foundation for their review and comments. Form 990, Part VI, Section B, Line 12c The Healing Kadi Foundation board monitors through close observation and sharing of information with each other and with the nine-member board of the HKF in South Sudan. The two boards work in unison with the US board having oversight of the HKF-SS board. HKF-US raises funds for HKF-SS who, in turn, provides reports of the use of those funds through the medical clinic the staff operate, educational opportunities for the staff, and job-skill training Form 990, Part VI, Section B, Line 15 The Executive Director compensation was based on fair market value which the board discussed for the part-time employee. That is the only position that receives compensation. Form 990, Part VI, Section C, Line 19 The organization makes it Form 990, governing documents, and financial statements available to the public upon request. Form 990, Part XI, Line 9 Adjustment to hospital restricted funds year-end due to market fluctuation. An extension was filed and approved by the IRS.