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Nonprofiteer
← HAITIAN NEIGHBORHOOD CENTER SANT LA INC

Form 990 for tax year 2024

Filed by HAITIAN NEIGHBORHOOD CENTER SANT LA INC.

Totals

Total revenue
$2,302,696
Total expenses
$2,207,593
Contributions and grants received
$2,092,124
Grants paid
$11,214
Program service revenue
$42,595
Investment income
$14,730
Other revenue
$153,247
Total assets, end of year
$5,376,622
Total liabilities, end of year
$87,935
Net assets or fund balances, end of year
$5,288,687
Program services expenses (Part IX)
$1,978,651
Management and general expenses
$188,289
Fundraising expenses
$40,653
Program service expenses (Part III)
$1,978,651

Program services were 89.6% 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.

  • 1e · Government grants (contributions)

    $1,518,057

  • 1f · All other contributions, gifts and grants

    $574,067

  • 2a · Program service revenue: COMMUNITY SERVICES

    total $42,595 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $14,730 · unrelated business $0 · excluded $14,730

  • 8a · Fundraising events: gross income

    $248,240

  • 8b · Fundraising events: direct expenses

    $94,993

  • 8c · Net income from fundraising events

    total $153,247 · unrelated business $0 · excluded $153,247

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $11,214 · program services $11,214

  • 5 · Compensation of officers, directors and key employees

    total $114,981 · program services $68,989 · management and general $22,996 · fundraising $22,996

  • 7 · Other salaries and wages

    total $1,259,206 · program services $1,245,561 · management and general $9,760 · fundraising $3,885

  • 9 · Other employee benefits

    total $154,435 · program services $146,689 · management and general $5,847 · fundraising $1,899

  • 10 · Payroll taxes

    total $104,730 · program services $99,812 · management and general $2,897 · fundraising $2,021

  • 11b · Fees: legal

    total $1,000 · program services $0 · management and general $1,000 · fundraising $0

  • 11c · Fees: accounting

    total $101,892 · program services $0 · management and general $101,892 · fundraising $0

  • 11g · Fees: other

    total $77,004 · program services $73,374 · management and general $3,630 · fundraising $0

  • 13 · Office expenses

    total $58,082 · program services $45,578 · management and general $7,963 · fundraising $4,541

  • 14 · Information technology

    total $33,063 · program services $27,244 · management and general $4,505 · fundraising $1,314

  • 16 · Occupancy

    total $99,832 · program services $96,537 · management and general $2,496 · fundraising $799

  • 17 · Travel

    total $21,663 · program services $20,079 · management and general $960 · fundraising $624

  • 19 · Conferences, conventions and meetings

    total $9,917 · program services $9,118 · management and general $635 · fundraising $164

  • 22 · Depreciation, depletion and amortization

    total $37,385 · program services $36,151 · management and general $935 · fundraising $299

  • 23 · Insurance

    total $6,696 · program services $0 · management and general $6,696 · fundraising $0

  • 24a · Other expenses: OUTREACH MEDIA SEGMENTS

    total $33,069 · program services $33,069 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROGRAM PARTNERSHIPS

    total $52,619 · program services $52,619 · management and general $0 · fundraising $0

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,089 · program services $4,014 · management and general $3,964 · fundraising $2,111

  • 24d · Other expenses: STAFF TRAINING

    total $2,479 · program services $2,479 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $18,237 · program services $6,124 · management and general $12,113 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $808,872 · end of year $831,198

  • 2 · Savings and temporary cash investments

    beginning of year $1,164,667 · end of year $1,096,741

  • 4 · Accounts receivable

    beginning of year $302,627 · end of year $379,749

  • 9 · Prepaid expenses and deferred charges

    beginning of year $375

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

    $2,611,385

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

    $156,078

  • 10c · Land, buildings and equipment, net

    beginning of year $2,492,692 · end of year $2,455,307

  • 11 · Investments: publicly traded securities

    beginning of year $556,384 · end of year $612,026

  • 15 · Other assets

    beginning of year $1,601 · end of year $1,601

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,481 · end of year $28,431

  • 19 · Deferred revenue

    beginning of year $45,890 · end of year $59,504

  • 27 · Net assets without donor restrictions

    beginning of year $4,821,466 · end of year $5,156,161

  • 28 · Net assets with donor restrictions

    beginning of year $309,381 · end of year $132,526

Mission and programs · 2024

Mission

THE HAITIAN NEIGHBORHOOD CENTER SANT LAS MISSION IS TO EMPOWER, STRENGHTEN AND UPLIFT SOUTH FLORIDAS HAITIAN COMMUNITY.

  • See Part III, Ln 4a statement * * * * * * * * * *** AGENCY STATS - 17,294 CLIENTS SERVED IN 2024-2025 *** EMPLOYMENT ASSISTANCE 1,524 job seekers increased their employability options with resume preparation, online applications, employability orientation, referrals to training programs and job placements. 320 clients participated in tech literacy training. 453 clients were assisted with re-employment benefits filing or issues correspondence. 758 unemployment claims were successfully processed. HEALTH & FOOD SECURITY 1,628 clients gained health insurance through Medicaid & Florida KidCare. 156 with health coverage through the Affordable Care Act. 1,587 families accessed Food Assistance. 2,934 clients benefited from meals distributed. FINANCIAL CAPABILITIES 936 clients increased their financial capabilities through free tax preparation, financial coaching, consumer credit reduction, resolution of identity theft, and home-buyer education. CORNERSTONE SERVICES 2,702 individuals were served through our cornerstone services, including information/ referral, care coordination, review of correspondence and naturalization/ passport and voter registration. 875 clients received assistance with Temporary Status and/or related applications. STRENGTHENING FAMILIES 2,224 visits for EDEN Place services through educational workshops, coaching, counseling, child behavior support and school advocacy. 933 family visits for mental health services. 40 students participated in our after-school youth enrichment program. 97 families fostered strong parent-child relationships through our parenting program. 415 elders participated in programming and activities for seniors.

    Expenses $1,978,651 · Grants $11,214 · Revenue $42,595

As filed on the 2024 return.

Listed in Part VII

  • Thamara Labrousse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Williams PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Herve Bony

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Eugene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tamara Beliard Rodriguez

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Martin Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eurika Ketant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Hurst

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michael McDearmaid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donard St Jean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rose M Bleus PhD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cornell Crews Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caryn Lavernia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scarlet Pereira CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gepsie M Metellus

    EXECUTIVE DIRECTOR

    Total calculated
    $113,167
    From this org
    $113,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

  • SANT LA LLC

    ADMINISTER ASSETS AND RELATED EXPENSES · FL · income $0 · assets $2,455,307

    Directly controlled by HAITIAN NEIGHBORHOOD CENTER SANT LA INC

Provenance

Return type
form_990
Tax year
2024
Filed
8 August 2025
IRS schema version
2024v5.2
Source object
202513439349300346

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