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Nonprofiteer
← HAITI TEEN CHALLENGE

Form 990 for tax year 2024

Filed by HAITI TEEN CHALLENGE.

Totals

Total revenue
$2,044,382
Total expenses
$1,682,086
Contributions and grants received
$2,010,745
Grants paid
$136,745
Program service revenue
$0
Investment income
$54,152
Other revenue
-$20,515
Total assets, end of year
$1,983,194
Total liabilities, end of year
$12,075
Net assets or fund balances, end of year
$1,971,119
Program services expenses (Part IX)
$1,286,546
Management and general expenses
$236,801
Fundraising expenses
$158,739
Program service expenses (Part III)
$1,286,546

Program services were 76.5% 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.

  • 1c · Fundraising events

    $34,586

  • 1f · All other contributions, gifts and grants

    $1,976,159

  • 1g · Noncash contributions included above

    $12,393

  • 3 · Investment income

    total $54,152 · excluded $54,152

  • 8a · Fundraising events: gross income

    $7,274

  • 8a · Fundraising events: contributions included on line 1c

    $34,586

  • 8b · Fundraising events: direct expenses

    $27,830

  • 8c · Net income from fundraising events

    total -$20,556 · excluded -$20,556

  • 11a · Other revenue: Currency exchange gain

    total $41 · excluded $41

  • 11e · Other revenue, total

    $41

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $136,745 · program services $136,745

  • 5 · Compensation of officers, directors and key employees

    total $191,826 · program services $50,834 · management and general $35,488 · fundraising $105,504

  • 7 · Other salaries and wages

    total $516,585 · program services $397,431 · management and general $80,645 · fundraising $38,509

  • 9 · Other employee benefits

    total $55,651 · program services $38,265 · management and general $13,342 · fundraising $4,044

  • 10 · Payroll taxes

    total $4,256 · program services $1,203 · management and general $3,053

  • 11c · Fees: accounting

    total $16,400 · management and general $16,400

  • 11g · Fees: other

    total $63,644 · program services $25,679 · management and general $35,310 · fundraising $2,655

  • 12 · Advertising and promotion

    total $748 · program services $748

  • 13 · Office expenses

    total $25,556 · program services $15,091 · management and general $3,014 · fundraising $7,451

  • 14 · Information technology

    total $26,152 · program services $23,274 · management and general $2,878

  • 16 · Occupancy

    total $154,079 · program services $140,168 · management and general $13,911

  • 17 · Travel

    total $33,289 · program services $31,404 · management and general $1,309 · fundraising $576

  • 19 · Conferences, conventions and meetings

    total $19,197 · program services $18,202 · management and general $995

  • 22 · Depreciation, depletion and amortization

    total $1,275 · program services $1,275

  • 23 · Insurance

    total $3,198 · program services $57 · management and general $3,141

  • 24a · Other expenses: Food expense

    total $161,342 · program services $161,230 · management and general $112

  • 24b · Other expenses: Supplies for students a

    total $136,178 · program services $135,811 · management and general $367

  • 24c · Other expenses: Vehicle maintenance

    total $49,733 · program services $46,829 · management and general $2,904

  • 24d · Other expenses: Relief aid and communit

    total $47,566 · program services $42,453 · management and general $5,113

  • 24e · All other expenses

    total $38,666 · program services $19,847 · management and general $18,819

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,579,077 · end of year $1,955,694

  • 3 · Pledges and grants receivable

    beginning of year $14,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,500 · end of year $27,500

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

    $257,569

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

    $257,569

  • 10c · Land, buildings and equipment, net

    beginning of year $1,275 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,029 · end of year $12,075

  • 27 · Net assets without donor restrictions

    beginning of year $702,843 · end of year $894,131

  • 28 · Net assets with donor restrictions

    beginning of year $905,980 · end of year $1,076,988

Mission and programs · 2024

Mission

Building godly leaders of integrity so Haitians are empowered to rebuild their nation.

Activities or mission (Part I)

Training young men and women in Haiti to be responsible leaders in line with Christian principles.

  • HTC is the only Haitian led 18-month Christian residential discipleship and development program for troubled young Haitian men and women (ages 16-24). Through the power of God's word and the Holy Spirit, addictions and harmful sexual and violent behaviors are broken and relationships with God, others and themselves are restored. Students are taught life skills, equipped to live a life of dignity, provided scholarship opportunities for a University Degree or Vocational Certification, then mobilized to serve their nation, and sustained and mentored through the local church.HTC partners closely with Rendez-Vous Christ Church (RVC). RVC was started in 2016 by HTC graduates who were rejected by the local church because of their past. Today, they serve as church leaders, Sunday school teachers, welcomers, and small group leaders. Before the political instability, RVC reached over 5,000 Haitians weekly through services at four campuses. Through social media and broadcasts across Haiti, the messages from RVC reach an addition, 1,500,000 people.TRANSFORM: Through the power of the Holy Spirit During their time at HTC, students break the cycle of addiction and dependencies, all while reading and studying the word of God. They will confront their pasts and embrace God's new design of family. During their 18-month program, they are taught new life skills and serve in the community.- Restore relationships with God, self, and others.- Break addictions, fatherlessness, and dependencies.- Pursue God's design for their lives and families.EQUIP: To build a life of dignity and enable lasting changeEach student's skills, abilities, and gifts are identified. Students apply biblical principles to their daily lives, rebuilding their lives and families according to God's design. After graduation, scholarships opportunities are provided for schooling in a vocation/trade or a university degree.- Cultivate character that reflects Godliness and stewardship.- Build "fraternity" within each class for support, accountability, and encouragement during and after the program.- Teach life skills and provide vocational/university scholarships opportunities to support themselves and their families.MOBILIZE: To build a new HaitiHaiti Teen Challenge graduates understand it is their responsibility to bring healing to their nation. Through their authentic Holy Spirit testimonies, they are witnesses for God's love and transformation. Through their stewardship and Christ-like service, they are replacing disorder with God's order in their families and communities.- Teach and model servanthood.- Provide community outreach and service opportunities.- Restore communities through strategic partnerships.SUSTAIN: To grow relationship with Christ and connect this generation to JesusWith the support of the HTC staff, RVC Church (held at the HTC Center) and Mentors, Alumni are catalysts to bring significant change to their communities.- Mentor and model how to live a Godly life and how to reenter their communities.- Empower the youth to build thriving local churches.- Link influencers to elevate change.- Change the path of the next generation.2024 Outcomes- Served 462 students and graduates- 95% accepted or renewed their commitment to Christ- 97% of students graduated from Men or Women's program- 76 graduates enrolled in Universities or Vocational Schools- 372 Active Alumni- 17 Interns gaining leadership experience

    Expenses $1,286,546 · Grants $136,745

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vicki Jefferis

    Chair

    Total calculated
    $0
    Hours/week
    40

  • Chuck Beske

    Treasurer

    Total calculated
    $0
    Hours/week
    6

  • Marc Swiontkowski

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • John Bermel

    Vice Chair

    Total calculated
    $0
    Hours/week
    5

  • Julio Volcy

    CEO/President

    Total calculated
    $80,404
    From this org
    $80,404
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mondy Victor

    Board Member

    Total calculated
    $0
    Hours/week
    6

  • Bill Bojan

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Paul McVety

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Annette Jackson

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Rich Scherber

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • George Kenworthy

    Chief Development Officer

    Total calculated
    $111,422
    From this org
    $111,422
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
20 May 2025
IRS schema version
2024v5.1
Source object
202501409349301500

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