Totals
- Total revenue
- $407,984
- Total expenses
- $658,537
- Contributions and grants received
- $407,984
- Grants paid
- $239,047
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $506,630
- Total liabilities, end of year
- $85,332
- Net assets or fund balances, end of year
- $421,298
- Program services expenses (Part IX)
- $251,596
- Management and general expenses
- $310,111
- Fundraising expenses
- $96,830
- Program service expenses (Part III)
- $251,596
Program services were 38.2% 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
$407,984
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $239,047 · program services $239,047
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $308,934 · management and general $216,539 · fundraising $92,395
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,319 · management and general $7,319
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,435 · fundraising $4,435
-
13 · Office expenses
total $22,011 · management and general $22,011
-
14 · Information technology
total $3,415 · management and general $3,415
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,093 · management and general $3,093
-
17 · Travel
total $56,408 · management and general $56,408
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,326 · management and general $1,326
-
24a · Other expenses: MEMBERSHIP DUES
total $2,826 · program services $2,826
-
24b · Other expenses: BANK MERCHANT FEES
total $2,675 · program services $2,675
-
24c · Other expenses: MIAMI FDN FEES
total $2,732 · program services $2,732
-
24d · Other expenses: INTEREST EXPENSES
total $3,638 · program services $3,638
-
24e · All other expenses
total $678 · program services $678
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $458,004 · end of year $227,963
-
4 · Accounts receivable
beginning of year $230,999 · end of year $261,069
-
9 · Prepaid expenses and deferred charges
beginning of year $63,017
-
15 · Other assets
beginning of year $1,525 · end of year $17,598
-
18 · Grants payable
beginning of year $79,900 · end of year $79,900
-
25 · Other liabilities
beginning of year $1,794 · end of year $5,432
-
27 · Net assets without donor restrictions
beginning of year $194,237
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $120,832 · end of year $120,832
-
31 · Retained earnings, endowment or other funds
beginning of year $551,019 · end of year $300,466
Mission and programs · 2022
Mission
RAISE FUNDS FOR BEST PRACTICE SOLUTIONS IN HAITI
-
RELATED INCOME AND EXPENSES
Expenses $251,596
As filed on the 2022 return.
Listed in Part VII
-
Pierre Jonas ImbertPIERRE JONAS IMBERT
President/CEO
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Ghislain Gouraige JrGHISLAIN GOURAIGE JR
CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Michele King SofferMICHELE KING SOFFER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Guerda NicolasGUERDA NICOLAS
SECRETARY/Treasurer
- Total calculated
- $0
- Hours/week
- 5 + 5 related
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
- 24 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332719349300218
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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