Totals
- Total revenue
- $1,704,677
- Total expenses
- $1,688,292
- Contributions and grants received
- $1,704,362
- Grants paid
- $139,662
- Program service revenue
- $0
- Investment income
- $315
- Other revenue
- $0
- Total assets, end of year
- $185,557
- Total liabilities, end of year
- $108,053
- Net assets or fund balances, end of year
- $77,504
- Program services expenses (Part IX)
- $1,615,108
- Management and general expenses
- $20,036
- Fundraising expenses
- $53,148
- Program service expenses (Part III)
- $1,615,108
Program services were 95.7% 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
$1,704,362
-
3 · Investment income
total $315 · excluded $315
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $139,662 · program services $139,662
-
7 · Other salaries and wages
total $47,692 · program services $47,692
-
9 · Other employee benefits
total $2,323 · program services $2,323
-
10 · Payroll taxes
total $4,125 · program services $4,125
-
11b · Fees: legal
total $3,200 · management and general $3,200
-
11c · Fees: accounting
total $9,335 · management and general $9,335
-
11g · Fees: other
total $51,411 · management and general $1,431 · fundraising $49,980
-
12 · Advertising and promotion
total $1,210 · fundraising $1,210
-
13 · Office expenses
total $6,040 · management and general $6,040
-
17 · Travel
total $120,300 · program services $118,938 · fundraising $1,362
-
19 · Conferences, conventions and meetings
total $254 · program services $254
-
22 · Depreciation, depletion and amortization
total $5,500 · program services $5,500
-
24a · Other expenses: HAITIAN ORPHANAGE OPERA
total $1,296,614 · program services $1,296,614
-
24b · Other expenses: MISCELLANEOUS
total $626 · management and general $30 · fundraising $596
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,497 · end of year $152,582
-
7 · Other notes and loans receivable
beginning of year $8,800 · end of year $10,100
-
10a · Land, buildings and equipment: cost or other basis
$43,000
-
10b · Land, buildings and equipment: accumulated depreciation
$20,125
-
10c · Land, buildings and equipment, net
beginning of year $28,375 · end of year $22,875
-
17 · Accounts payable and accrued expenses
beginning of year $32,289 · end of year $70,053
-
23 · Secured mortgages and notes payable
beginning of year $66,264 · end of year $38,000
-
27 · Net assets without donor restrictions
beginning of year $61,119 · end of year $77,504
Mission and programs · 2023
Mission
TO PROVIDE SAFETY, NOURISHMENT, EDUCATION, AND OPPORTUNITY FOR HAITI'S IMPOVERISHED CHILDREN AND ORPHANS AND STABILITY FOR STAFF AND THEIR FAMILIES IN PORT-AU-PRINCE.
-
TO PROVIDE A SAFE, NURTURING ENVIRONMENT FOR HAITIAN CHILDREN WHO DO NOT HAVE ONE. CHILDREN ARE TO BE CARED FOR MEDICALLY, NUTRITIONALLY, EDUCATIONALLY, AND SPIRITUALLY. THEY ARE TO BE TAUGHT IN BOTH FRENCH AND ENGLISH, WITH GOAL OF ACHIEVING AT LEAST A HIGH SCHOOL DIPLOMA. CHRISTIAN PRAYER AND GUIDELINES ARE A PART OF THEIR DAILY LIFE, AS IS A SENSE OF GIVING BACK TO THE MISSION THROUGH WORK AND RESPONSIBLITY.
Expenses $1,475,446
-
TO PROVIDE POST-SECONDARY SCHOLARSHIPS TO HAITIAN ORPHANAGE GRADUATES TO ATTEND SCHOOL IN THE UNITED STATES
Expenses $139,662 · Grants $139,662
As filed on the 2023 return.
Listed in Part VII
-
MITCH ALBOM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
DR CHAD AUDI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JANINE SABINO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JEAN MARC DE MATTEIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARGARETH CORKERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES MCELYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL DUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TANYA BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK MENDELSOHN
CFO
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349329008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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