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Nonprofiteer
← CHILDREN OF HAITI AND REFUGEE PROJECTS INC

Form 990 for tax year 2022

Filed by CHILDREN OF HAITI AND REFUGEE PROJECTS INC.

Totals

Total revenue
$24,227
Total expenses
$1,382,634
Contributions and grants received
$63,370
Grants paid
$467,026
Program service revenue
$0
Investment income
-$31,043
Other revenue
-$8,100
Total assets, end of year
$5,515,833
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,515,833
Program services expenses (Part IX)
$482,476
Management and general expenses
$900,158
Fundraising expenses
$0
Program service expenses (Part III)
$482,476

Program services were 34.9% 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

    $63,370

  • 3 · Investment income

    total $109,665 · excluded $109,665

  • 6a · Gross rents

    real property $2,700

  • 6b · Less rental expenses

    real property $12,522

  • 6c · Rental income or loss

    real property -$9,822

  • 6d · Net rental income or loss

    total -$9,822 · excluded -$9,822

  • 7a · Gross sales of assets other than inventory

    other assets $650,000

  • 7b · Less cost or other basis and sales expenses

    other assets $790,708

  • 7c · Gain or loss

    other assets -$140,708

  • 7d · Net gain or loss

    total -$140,708 · excluded -$140,708

  • 11a · Other revenue: MISC INCOME

    total $1,722 · excluded $1,722

  • 11e · Other revenue, total

    $1,722

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $175,246 · program services $175,246

  • 3 · Grants to foreign organizations and individuals

    total $291,780 · program services $291,780

  • 5 · Compensation of officers, directors and key employees

    total $528,305 · management and general $528,305

  • 7 · Other salaries and wages

    total $125,102 · management and general $125,102

  • 9 · Other employee benefits

    total $62,917 · management and general $62,917

  • 10 · Payroll taxes

    total $36,053 · management and general $36,053

  • 11f · Fees: investment management

    total $24,500 · management and general $24,500

  • 11g · Fees: other

    total $40,240 · management and general $40,240

  • 12 · Advertising and promotion

    total $865 · management and general $865

  • 13 · Office expenses

    total $2,321 · management and general $2,321

  • 14 · Information technology

    total $1,880 · management and general $1,880

  • 16 · Occupancy

    total $17,713 · management and general $17,713

  • 17 · Travel

    total $48,479 · management and general $48,479

  • 24a · Other expenses: CONTRACTORS

    total $15,450 · program services $15,450

  • 24b · Other expenses: BANK AND MERCHANT SERVI

    total $6,036 · management and general $6,036

  • 24c · Other expenses: AUTO EXPENSES

    total $3,332 · management and general $3,332

  • 24d · Other expenses: MEALS AND ENTERTAINMENT

    total $1,627 · management and general $1,627

  • 24e · All other expenses

    total $788 · management and general $788

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $118,527 · end of year $235,685

  • 2 · Savings and temporary cash investments

    beginning of year $1,180,017 · end of year $503,821

  • 7 · Other notes and loans receivable

    beginning of year $4,817,405 · end of year $3,952,445

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

    $11,971

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

    $3,331

  • 10c · Land, buildings and equipment, net

    beginning of year $759,307 · end of year $8,640

  • 11 · Investments: publicly traded securities

    end of year $130,002

  • 15 · Other assets

    beginning of year $6,345 · end of year $685,240

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,361

  • 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 $6,874,240 · end of year $5,515,833

Mission and programs · 2022

Mission

CHILDREN OF HAITI AND REFUGEE PROJECTS (COHRP)'S MISSION IS TO PROVIDE LEARNING OPPORTUNITIES TO CHILDREN IN HAITI WITH LIMITED OR NO ACCESS TO FORMAL EDUCATION, THROUGH THE COLLECTIVE SUPPORT AND LEADERSHIP OF INTERNATIONAL SCHOOLS, INTERNATIONAL INSTITUTIONS, AND INDIVIDUALS WORLDWIDE. OUR GOAL IS TO NURTURE EACH CHILD'S INTELLECTUAL, ETHICAL, SOCIAL AND PHYSICAL GROWTH, THAT EACH MAY BECOME A POSITIVE, CONTRIBUTING MEMBER OF THE HAITIAN COMMUNITY.

  • THE CHILDREN OF HAITI PROJECT (COHP) HAS BEEN SUPPORTING A PROGRAM OF EDUCATION, NUTRITION AND HEALTH CARE FOR OVER 65 OF THE POOREST CHILDREN IN HAITI. THANKS TO OUR EXTRAORDINARY LEADERSHIP, THE CHILDREN IN THIS PROGRAM ARE THRIVING IN TERMS OF THEIR EDUCATION, THEIR PERSONAL DEVELOPMENT AND THEIR HEALTH. OUR MAJOR CHALLENGE IS SUSTAINABILITY.

    Expenses $55,475 · Grants $40,025

  • ISRAAID IS AN ISRAEL-BASED NON-GOVERNMENTAL ORGANIZATION THAT RESPONDS TO EMERGENCIES ALL OVER THE WORLD WITH TARGETED HUMANITARIAN HELP. THIS INCLUDES DISASTER RELIEF, FROM SEARCH AND RESCUE TO REBUILDING COMMUNITIES AND SCHOOLS, TO PROVIDING AID PACKAGES, MEDICAL ASSISTANCE, AND POST-PSYCHOTRAUMA CARE.

    Expenses $70,000 · Grants $70,000

  • COLLATERAL REPAIR PROJECT (CRP) IS A GRASSROOTS EFFORT TO BRING MUCH-NEEDED ASSISTANCE TO REFUGEES AND OTHER VICTIMS OF WAR AND CONFLICT-THOSE COMMONLY REFERRED TO AS "COLLATERAL DAMAGE." WE RUN AN EMERGENCY-ASSISTANCE PROGRAM THAT PROVIDES FOOD VOUCHERS, FUEL, MATTRESSES, AND OTHER MATERIALS TO REFUGEES WHO DO NOT RECEIVE AID OR HAVE THEIR BASIC NEEDS COVERED. WE ALSO MANAGE A VIBRANT COMMUNITY CENTER, WHERE FAMILIES CAN REBUILD SOCIAL TIES AND PARTICIPATE IN ACTIVITIES SUCH AS ENGLISH CLASSES, SUPPORT GROUPS, COMPUTER TRAINING, AND WELLNESS SESSIONS.

    Expenses $100,952 · Grants $100,952

  • Expenses $256,049 · Grants $256,049

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • FORREST BROMAN

    PRESIDENT

    Total calculated
    $371,405
    From this org
    $371,405
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $371,405
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $371,405

  • DORON BROMAN

    TREASURER

    Total calculated
    $156,900
    From this org
    $156,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $156,900
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $156,900

  • MIKE PAVLOS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CAMERON BETTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL LEVINSON

    BOARD MEMBER

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202313049349301146

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