2023-06-05T14:25:35-07:00 2022-12-31 990 2022-01-01 050554275 KIDZ AT HEART INTERNATIONAL KIDZ 8777785439 PO Box 21148 Mesa AZ 85277 Patrick McWhorter CFO 8777785439 2023-05-26 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Gordon West PO Box 21148 Mesa AZ 85277 783800 0 X www.kidzatheart.org X 2003 AZ KidZ at Heart is a global Christian community that trains, partners with, and mobilizes networks of leaders to help children fall deeply in love with Jesus. 9 5 19 100 0 0 1157001 612464 73791 171336 0 0 0 0 1230792 783800 0 0 0 0 766131 740881 0 0 51079 302714 310695 1068845 1051576 161947 -267776 477114 194456 44126 29244 432988 165212 KidZ at Heart International is a global Christian community that trains, partners with, and mobilizes networks of leaders to help children fall deeply in love with Jesus. We train and partner with churches and families to successfully disciple the children of their homes and communities into fully devoted followers of Christ. Training events are conducted in over 50 countries around the world including the U.S. These are facilitated through the mobilization of training trip teams, in-country trainers, and partnerships with local and global ministries and organizations. 0 0 909683 0 783800 KidZ at Heart International avoids the unintended consequences that result from well-intentioned international children's programs by equipping local leaders to work with the children of their own communities using the resources readily available to them. By doing this, we avoid creating dependency on western resources, we leave local leaders with skills they can continue using and reproduce in others, and we lift up those most likely to impact children - the families and church leaders who love them and live with them daily. The unique KidZ at Heart training plan has been used to train children's ministry workers in over 50 countries, including the U.S. and is called Transforming KidZ Ministry Training. In 2022, our national training networks conducted training in the U.S., Canada, Mexico, Honduras, El Salvador, Costa Rica, Nicaragua, Panama, Latvia, Uganda, Tanzania, Zambia, Zimbabwe, South Africa, Lesotho, Syria, Lebanon, Iraq, Jordan, Qatar, Sudan, and Nepal. Over 1100 participants attending the training around the world with 120 completing all 8 modules of our Transforming KidZ Ministry Training and over 80 completing our Great Trainer Summit. 0 0 0 909683 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 19 1 0 0 0 0 0 0 0 0 X 9 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ CA CO FL GA HI MN MS ND NH TN VA WA WI WV X Gordon West 8777785439 PO Box 21148 Mesa AZ 85277 Gordon West President / Chief Executive Officer 40 0 X X 112004 0 0 Patrick McWhorter Chief Financial Officer 40 0 X 64452 0 0 Becky McAllister Chief Program Officer 40 0 X 64452 0 0 Youeel Tarabay Chief Advancement Officer 40 0 X 0 0 44220 Adam Ormord Chief Culture Officer 40 0 X X 18963 0 0 John McCarty Chief Advancemenet Officer 40 0 X X 14265 0 0 Rick Whitaker Board Chairman 5 0 X X 0 0 0 Bob Rundio Board Member 5 0 X 0 0 0 Craig Omoto Board Treasurer 5 0 X X 0 0 0 Scottie May Board Secretary 5 0 X X 0 0 0 Debby DeBernardi Board Spiritual Director 5 0 X 0 0 0 274136 0 44220 1 1 0 0 0 0 0 0 0 0 612464 120000 612464 Transforming KidZ Ministry Training 813110 171336 171336 0 0 0 0 0 0 171336 0 0 0 0 0 0 783800 171336 0 0 0 0 0 0 0 0 0 0 318356 270601 25468 22287 0 0 0 0 388190 329961 31055 27174 0 0 0 0 3034 3034 0 0 31301 0 31301 0 0 0 0 0 0 0 0 0 3900 3900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6628 6628 0 0 5632 5632 0 0 26480 26480 0 0 0 0 0 0 120000 120000 0 0 18422 18422 0 0 0 0 0 0 59043 59043 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2990 0 2990 0 Charitable Registration Renewals 1618 0 0 1618 Bank Processing Fees 13951 13951 0 0 Training Material Translations 5442 5442 0 0 Training Network Support 46362 46362 0 0 227 227 1051576 909683 90814 51079 438298 158823 16959 17033 21857 18600 477114 194456 44126 29244 44126 29244 X 250049 112572 182939 52640 432988 165212 477114 194456 -267776 0 0 0 0 0 X 0 1 X 1 0 X 969268 884035 942994 1157001 612464 4565762 969268 884035 942994 1157001 612464 4565762 4565762 0 0 4565762 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 783800 0 0 0 0 0 783800 0 0 0 783800 1051576 0 0 0 0 0 1051576 0 0 0 1051576 X 1 1 X 0 0 0 0 0 0 0 0 0 John McCarty Chief Advancemenet Officer 14265 0 0 0 0 0 0 0 0 0 14265 0 0 0 Adam Ormord Chief Culture Officer 18963 0 0 0 0 0 0 0 0 0 18963 0 0 0 Schedule J, Part I, Line 1a Gordon West - President / CEO did receive a housing allowance as part of his salary. Adam Ormord - Chief Culture Officer did receive a housing allowance as part of his salary. Patrick McWhorter - Chief Financial Officer did receive a housing allowance as part of his salary. X 19 120000 Fair Market Value 0 0 1 0 Form 990, Part VI, Section B, Line 11b The 990 is provided to the board for approval prior to submission. Form 990, Part VI, Section B, Line 12c All board and staff review the KidZ at Heart conflict of interest policy each year. They also note possible conflict of interests. These possible conflicts are reviewed by the Chief Operations Officer and if there are any conflict of interests, those are submitted to the board for review and action as needed. Form 990, Part VI, Section B, Line 15 The board reviews and approves the President / CEO salary on an annual basis. Form 990, Part VI, Section C, Line 19 The KidZ at Heart financial records, including our financial audit and 990, are available upon request and will be emailed upon a request. We filed an extension that was approved. We filed an extension request because our financial audit was not completed in time to complete the 990.