Totals
- Total revenue
- $301,276
- Total expenses
- $262,245
- Contributions and grants received
- $299,822
- Grants paid
- $179,259
- Program service revenue
- $0
- Investment income
- $1,454
- Other revenue
- $0
- Total assets, end of year
- $135,446
- Total liabilities, end of year
- $99,900
- Net assets or fund balances, end of year
- $35,546
- Program services expenses (Part IX)
- $179,259
- Management and general expenses
- $82,986
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $179,259
Program services were 68.4% 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.
-
1f · All other contributions, gifts and grants
$299,822
-
3 · Investment income
total $1,454 · unrelated business $1,454
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $179,259 · program services $179,259
-
5 · Compensation of officers, directors and key employees
total $13,500 · management and general $13,500
-
11g · Fees: other
total $7,785 · management and general $7,785
-
12 · Advertising and promotion
total $679 · management and general $679
-
13 · Office expenses
total $1,438 · management and general $1,438
-
16 · Occupancy
total $600 · management and general $600
-
20 · Interest
total $8,116 · management and general $8,116
-
24a · Other expenses: FUNDRAISING EXPENSES
total $44,081 · management and general $44,081
-
24b · Other expenses: OTHER OVERHEAD
total $5,331 · management and general $5,331
-
24c · Other expenses: BANK FEES
total $1,456 · management and general $1,456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,777 · end of year $20,139
-
10a · Land, buildings and equipment: cost or other basis
$108,403
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $78,403 · end of year $108,403
-
11 · Investments: publicly traded securities
beginning of year $5,450 · end of year $6,904
-
24 · Unsecured notes and loans payable
beginning of year $96,384 · end of year $99,900
-
25 · Other liabilities
beginning of year $23,731 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$3,485 · end of year $35,546
Mission and programs · 2024
Mission
TO SUPPORT SCHOOL COMMUNITIES FOCUSED ON PROVIDING GOOD EDUCATION, NUTRITION, AND CLEAN WATER TO PROVIDE LONG TERM OPPORTUNITIES FOR THE CHILDREN OF HAITI.
-
NORDETTE - COMMUNITY HEALTH INITIATIVE, TEACHER SALARIES FOR EDUCATING CHILDREN, SANITATION AND WELL WATER FOR HEALTHY CLEAN BASIC NEEDS.
Expenses $40,721 · Grants $40,721
-
MATHONE - COMMUNITY HEALTH INITIATIVE, TEACHER SALARIES FOR EDUCATING CHILDREN.
Expenses $133,208 · Grants $133,208
-
YOUTH ORCHESTRA
Expenses $2,880 · Grants $2,880
-
Expenses $2,450 · Grants $2,450
As filed on the 2024 return.
Listed in Part VII
-
Jesse SchumacherJESSE SCHUMACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cecilla NeedhamCECILLA NEEDHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey SimpsonJEFFREY SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bruce AtchinsonBRUCE ATCHINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy MillisorAMY MILLISOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jean MensendickJEAN MENSENDICK
VP/STUDENT INVOLVEMENT
- Total calculated
- $0
- Hours/week
- 2
-
Bryan DowerBRYAN DOWER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Stephanie NelsonSTEPHANIE NELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Paul LimogesPAUL LIMOGES
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Richard A HarrisRICHARD A HARRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Lisa D HarrisLISA D HARRIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349308056
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.