Totals
- Total revenue
- $2,216,395
- Total expenses
- $2,232,744
- Contributions and grants received
- $2,107,460
- Grants paid
- $52,904
- Program service revenue
- $97,033
- Investment income
- $11,902
- Other revenue
- $0
- Total assets, end of year
- $4,543,277
- Total liabilities, end of year
- $49,740
- Net assets or fund balances, end of year
- $4,493,537
- Program services expenses (Part IX)
- $1,882,398
- Management and general expenses
- $278,425
- Fundraising expenses
- $71,921
- Program service expenses (Part III)
- $1,882,398
Program services were 84.3% 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
$2,107,460
-
1g · Noncash contributions included above
$46,829
-
2a · Program service revenue: BOUTIQUE SALES
total $95,771 · related or exempt $95,771
-
2b · Program service revenue: OTHER INCOME
total $1,262 · related or exempt $1,262
-
3 · Investment income
total $14,604 · excluded $14,604
-
7b · Less cost or other basis and sales expenses
securities $2,702
-
7c · Gain or loss
securities -$2,702
-
7d · Net gain or loss
total -$2,702 · excluded -$2,702
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $52,904 · program services $52,904
-
5 · Compensation of officers, directors and key employees
total $694,758 · program services $615,278 · management and general $70,068 · fundraising $9,412
-
6 · Compensation of disqualified persons
total $7,590 · program services $7,590
-
10 · Payroll taxes
total $63,326 · program services $57,311 · management and general $5,475 · fundraising $540
-
11b · Fees: legal
total $284,516 · program services $127,743 · management and general $126,990 · fundraising $29,783
-
13 · Office expenses
total $8,417 · program services $5,009 · management and general $3,408
-
16 · Occupancy
total $28,615 · program services $28,615
-
17 · Travel
total $46,830 · program services $37,751 · management and general -$141 · fundraising $9,220
-
22 · Depreciation, depletion and amortization
total $136,808 · program services $136,808
-
23 · Insurance
total $7,650 · program services $1,804 · management and general $5,846
-
24a · Other expenses: FOOD AND BEVERAGE
total $232,937 · program services $232,937
-
24b · Other expenses: MISC
total $143,498 · program services $97,119 · management and general $40,441 · fundraising $5,938
-
24c · Other expenses: STAFF EXPENSES
total $118,860 · program services $118,860
-
24d · Other expenses: SUPPLIES
total $102,733 · program services $102,733
-
24e · All other expenses
total $303,302 · program services $259,936 · management and general $26,338 · fundraising $17,028
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,478,791 · end of year $1,651,660
-
2 · Savings and temporary cash investments
beginning of year $269,495 · end of year $283,203
-
4 · Accounts receivable
beginning of year $45,566 · end of year $0
-
8 · Inventories for sale or use
beginning of year $41,340 · end of year $17,249
-
9 · Prepaid expenses and deferred charges
beginning of year $6,224 · end of year $2,481
-
10a · Land, buildings and equipment: cost or other basis
$4,074,389
-
10b · Land, buildings and equipment: accumulated depreciation
$1,489,722
-
10c · Land, buildings and equipment, net
beginning of year $2,721,475 · end of year $2,584,667
-
15 · Other assets
beginning of year $27,409 · end of year $4,017
-
17 · Accounts payable and accrued expenses
beginning of year $47,169 · end of year $15,215
-
25 · Other liabilities
beginning of year $54,842 · end of year $34,525
-
27 · Net assets without donor restrictions
beginning of year $4,488,289 · end of year $4,493,537
Mission and programs · 2024
Mission
CHILD AND FAMILY ADVOCACY IN HAITI
-
SUPPORT FOR ORPHANAGE IN HAITI TO FEED AND CARE FOR LOCAL ORPHANS AND TO WORK WITH LOCAL GOVERNMENT IN ORDER TO IMPROVE CHILD CARE IN INSTITUTIONS AND ADVOCATE FOR FAMILIES FIRST
Expenses $1,882,398 · Grants $52,904 · Revenue $97,033
As filed on the 2024 return.
Listed in Part VII
-
Andrea P McGinnissANDREA P MCGINNISS
EXECUTIVE DIRECTOR
- Total calculated
- $111,573
- From this org
- $111,573
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Stuart LowndesSTUART LOWNDES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dean ClineDEAN CLINE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
William McGinnissWILLIAM MCGINNISS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bart SchadBART SCHAD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark StuartMARK STUART
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Greg RosinskiGREG ROSINSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gabe HowardGABE HOWARD
TREASURER
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HAITI MADE LLC
MANUFACTURE AND SALES · TN · income $36,045 · assets $119,268
Directly controlled by HANDS AND FEET PROJECT LLC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532029349300613
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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