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Nonprofiteer
← RENAND FOUNDATION INC

Form 990 for tax year 2022

Filed by RENAND FOUNDATION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$301,797 changed to $776,110
Total expenses
$399,857 changed to $647,721
Contributions and grants received
$301,691 changed to $801,109
Grants paid
$273,581 changed to $354,628
Investment income
$106 changed to $0
Other revenue
$0 changed to -$24,999
Total assets, end of year
$402,311 changed to $525,568
Total liabilities, end of year
$28,006 changed to $22,874
Net assets or fund balances, end of year
$374,305 changed to $502,694
Program services expenses
$337,800 changed to $541,632
Management and general expenses
$45,178 changed to $77,871
Fundraising expenses
$16,879 changed to $28,218
Program service expenses (Part III)
$337,800 changed to $541,632

Listed only on the earlier return

  • George Zuber
  • James Greer

Totals

Total revenue
$301,797
Total expenses
$399,857
Contributions and grants received
$301,691
Grants paid
$273,581
Program service revenue
$0
Investment income
$106
Other revenue
$0
Total assets, end of year
$402,311
Total liabilities, end of year
$28,006
Net assets or fund balances, end of year
$374,305
Program services expenses (Part IX)
$337,800
Management and general expenses
$45,178
Fundraising expenses
$16,879
Program service expenses (Part III)
$337,800

Program services were 84.5% 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

    $301,691

  • 3 · Investment income

    total $106 · related or exempt $106

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $273,581 · program services $273,581

  • 7 · Other salaries and wages

    total $56,000 · program services $33,600 · management and general $14,000 · fundraising $8,400

  • 10 · Payroll taxes

    total $4,284 · program services $2,570 · management and general $1,071 · fundraising $643

  • 11c · Fees: accounting

    total $20,450 · management and general $20,450

  • 11g · Fees: other

    total $2,841 · management and general $1,739 · fundraising $1,102

  • 13 · Office expenses

    total $711 · program services $270 · management and general $441

  • 16 · Occupancy

    total $1,430 · program services $1,430

  • 17 · Travel

    total $7,617 · program services $7,617

  • 22 · Depreciation, depletion and amortization

    total $18,069 · program services $17,971 · management and general $98

  • 23 · Insurance

    total $3,802 · program services $58 · management and general $3,744

  • 24a · Other expenses: BANK AND CREDIT CARD FE

    total $6,950 · program services $26 · management and general $640 · fundraising $6,284

  • 24b · Other expenses: TECHNOLOGY & UTILITIES

    total $2,973 · program services $435 · management and general $2,538

  • 24c · Other expenses: OTHER EXPENSE

    total $1,149 · program services $242 · management and general $457 · fundraising $450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $268,189 · end of year $125,754

  • 3 · Pledges and grants receivable

    end of year $17,391

  • 7 · Other notes and loans receivable

    beginning of year $19,656 · end of year $8,422

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,935 · end of year $2,638

  • 10a · Land, buildings and equipment: cost or other basis

    $248,117

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,485

  • 10c · Land, buildings and equipment, net

    beginning of year $173,807 · end of year $225,632

  • 15 · Other assets

    beginning of year $0 · end of year $22,474

  • 17 · Accounts payable and accrued expenses

    end of year $8,204

  • 25 · Other liabilities

    beginning of year $0 · end of year $19,802

  • 27 · Net assets without donor restrictions

    beginning of year $466,587 · end of year $244,966

  • 28 · Net assets with donor restrictions

    end of year $129,339

Mission and programs · 2022

Mission

WE EMPOWER YOUTH IN RURAL HAITI BY PROVIDING EDUCATION, HEALTHCARE AND TEACHING LIFE CHANGING SKILLS IN AN EFFORT TO CREATE SUSTAINABLE COMMUNITIES. OUR GOAL IS TO PREVENT CHILD SLAVERY AND HELP THE CHILDREN AND FAMILIIES LIVE HEALTHY AND PROSPEROUS LIVES.

  • EDUCATIONAL PROGRAMS, INCLUDING OPERATION OF TWO SCHOOLS, THREE AFTER SCHOOL PROGRAMS, STUDENT LUNCH PROGRAMS AND TUTOR SERVICES

    Expenses $191,615

  • HEALTHCARE PROGRAMS, INCLUDING OPERATIONS OF A FULL TIME HEALTH CLINIC, BIRTH CONTROL EDUCATION, HIV EDUCATION, VACCINE PROGRAMS AND DENTAL CARE.

    Expenses $104,128

  • COMMUNITY SUSTAINABILITY PROGRAMS, INCLUDING CREATION OF A CHICKEN CO OPERATIVE, A GOAT CO OPERATIVE, A SEWING CO OPERATIVE, PROVISION OF BASIC HOUSING FOR FAMILIES IN NEED AND EMERGENCY FAMILY ASSISTANCE

    Expenses $40,930

  • Expenses $1,127 · Grants $273,581

As filed on the 2022 return.

Listed in Part VII

  • Andis Tamayo

    PRESIDENT AND EXECUTIVE DI

    Total calculated
    $56,000
    From this org
    $56,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • Roy Waldron

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • George Zuber

    TREASURER

    Total calculated
    $0
    Hours/week
    12

  • Carlos Maza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • James Greer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • John Pritchard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    12

  • Alan Cohen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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
2022
Filed
14 August 2023
IRS schema version
2022v5.0
Source object
202302279349301110

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