Totals
- Total revenue
- $279,893
- Total expenses
- $269,324
- Contributions and grants received
- $279,893
- Grants paid
- $250,147
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $17,835
- Total liabilities, end of year
- $11,561
- Net assets or fund balances, end of year
- $6,274
- Program services expenses (Part IX)
- $250,147
- Management and general expenses
- $19,177
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $250,147
Program services were 92.9% 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
$279,893
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $250,147 · program services $250,147
-
11g · Fees: other
total $6,075 · management and general $6,075
-
12 · Advertising and promotion
total $20 · management and general $20
-
13 · Office expenses
total $1,908 · management and general $1,908
-
17 · Travel
total $10,123 · management and general $10,123
-
20 · Interest
total $264 · management and general $264
-
23 · Insurance
total $450 · management and general $450
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $337 · management and general $337
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,241 · end of year $17,835
-
17 · Accounts payable and accrued expenses
beginning of year $2,636 · end of year $2,597
-
24 · Unsecured notes and loans payable
beginning of year $9,900 · end of year $8,964
-
27 · Net assets without donor restrictions
beginning of year -$4,295 · end of year $6,274
Mission and programs · 2023
Mission
OUR MISSION IS TO CREATE HEALTHY, SUSTAINABLE COMMUNITIES IN HAITI THROUGH EDUCATION, HEALTH CARE, CARE OF ORPHANED CHILDREN, AND VOCATIONAL TRAINING.
Activities or mission (Part I)
TO CREATE HEALTHY, SUSTAINABLE COMMUNITIES IN HAITI THROUGH EDUCATION, HEALTH CARE, CARE OF ORPHANED CHILDREN, AND VOCATIONAL TRAINING.
-
PROVIDING SUPPORT AND RESOURCES TO THE PEOPLE OF HAITI.
Expenses $250,147 · Grants $250,147
As filed on the 2023 return.
Listed in Part VII
-
Brooke LehmannBROOKE LEHMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jerry OetgenJERRY OETGEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Brian CarlsonBRIAN CARLSON
DIRECTOR OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer AshJENNIFER ASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Marcia BrownMARCIA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lillian DukesLILLIAN DUKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gina DuncanGINA DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Andrew GirardANDREW GIRARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sandra PerezSANDRA PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Errol SilvermanERROL SILVERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lisa TorresLISA TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David WestveerDAVID WESTVEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sarah DuncanSARAH DUNCAN
DIRECTOR - TERM
- Total calculated
- $0
- Hours/week
- 5
-
Patrick IngersollPATRICK INGERSOLL
DIRECTOR - TERM
- Total calculated
- $0
- Hours/week
- 5
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 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500289349300515
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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