What the amendment changed
Compared with the return it replaced , filed 14 February 2023. 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
- $1,004,369 changed to $1,617,404
- Total expenses
- $751,216 changed to $1,401,694
- Contributions and grants received
- $1,004,268 changed to $1,616,989
- Grants paid
- $623,620 changed to $1,197,380
- Investment income
- $101 changed to $415
- Total assets, end of year
- $398,589 changed to $604,268
- Net assets or fund balances, end of year
- $398,589 changed to $604,268
- Program services expenses
- $623,620 changed to $1,284,480
- Management and general expenses
- $72,674 changed to $19,574
- Fundraising expenses
- $54,922 changed to $97,640
- Program service expenses (Part III)
- $623,620 changed to $1,284,480
Listed only on the earlier return
- Gillaine Warne
Listed only on the later return
- Tim Wilson
Listed under a different title
- Charles Warne: SecretaryTreasurer then Treasurer
- Daniel Sherrard: Board Member then Borad Member
- Jonathan Vipperman: Board Member then President
- Wendy Judy: Board Member then Secretary
Totals
- Total revenue
- $1,617,404
- Total expenses
- $1,401,694
- Contributions and grants received
- $1,616,989
- Grants paid
- $1,197,380
- Program service revenue
- $0
- Investment income
- $415
- Other revenue
- $0
- Total assets, end of year
- $604,268
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $604,268
- Program services expenses (Part IX)
- $1,284,480
- Management and general expenses
- $19,574
- Fundraising expenses
- $97,640
- Program service expenses (Part III)
- $1,284,480
Program services were 91.6% 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
$1,616,989
-
3 · Investment income
total $415 · unrelated business $415
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,197,380 · program services $1,197,380
-
11a · Fees: management
total $87,100 · program services $87,100
-
11c · Fees: accounting
total $6,883 · management and general $6,883
-
11e · Fees: professional fundraising services
total $72,890 · fundraising $72,890
-
11g · Fees: other
total $24,750 · fundraising $24,750
-
13 · Office expenses
total $7,740 · management and general $7,740
-
17 · Travel
total $4,951 · management and general $4,951
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $379,026 · end of year $600,995
-
2 · Savings and temporary cash investments
beginning of year $2,315 · end of year $2,315
-
4 · Accounts receivable
beginning of year $9,260
-
11 · Investments: publicly traded securities
beginning of year $8,248 · end of year $958
-
15 · Other assets
beginning of year -$260
-
31 · Retained earnings, endowment or other funds
beginning of year $398,589 · end of year $604,268
Mission and programs · 2022
Mission
The mission is to enable human development in Haitis Central Plateau to reach its greatest potential through education, leading to personal responsibility, collective development and the restoration of human dignity. We are dedicated to education, agriculture, and community.
-
The orgainzation raised money and sent it to Haiti. The main uses of this money were scholarships for students at a vocational school in Haiti and for equipment and agricultural goods were for a family assistance program in Haiti.
Expenses $1,284,480 · Grants $1,616,989
As filed on the 2022 return.
Listed in Part VII
-
Marie Flore Chipps
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tim Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Sherrard
Borad Member
- Total calculated
- $0
- Hours/week
- 1
-
Charles Warne
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Jonathan Vipperman
President
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Judy
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 10 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421929349301107
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