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Nonprofiteer
← BRANCH LUTHERAN SCHOOLS OF HAITI INC

Form 990 for tax year 2022

Filed by BRANCH LUTHERAN SCHOOLS OF HAITI INC.

Totals

Total revenue
$343,812
Total expenses
$309,637
Contributions and grants received
$343,555
Grants paid
$268,067
Program service revenue
$0
Investment income
$220
Other revenue
$37
Total assets, end of year
$269,155
Total liabilities, end of year
$13,119
Net assets or fund balances, end of year
$256,036
Program services expenses (Part IX)
$279,364
Management and general expenses
$9,773
Fundraising expenses
$20,500
Program service expenses (Part III)
$268,067

Program services were 90.2% 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

    $343,555

  • 1g · Noncash contributions included above

    $890

  • 3 · Investment income

    total $220 · related or exempt $220

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $37

  • 10c · Net income from sales of inventory

    total $37 · unrelated business $37

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $268,067 · program services $268,067

  • 7 · Other salaries and wages

    total $30,919 · program services $10,494 · management and general $5,392 · fundraising $15,033

  • 10 · Payroll taxes

    total $2,366 · program services $803 · management and general $413 · fundraising $1,150

  • 12 · Advertising and promotion

    total $211 · fundraising $211

  • 13 · Office expenses

    total $2,107 · fundraising $2,107

  • 14 · Information technology

    total $1,543 · management and general $984 · fundraising $559

  • 17 · Travel

    total $1,440 · fundraising $1,440

  • 23 · Insurance

    total $943 · management and general $943

  • 24a · Other expenses: Electronic Processing Fees

    total $2,041 · management and general $2,041

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,214 · end of year $44,530

  • 2 · Savings and temporary cash investments

    beginning of year $218,371 · end of year $223,843

  • 9 · Prepaid expenses and deferred charges

    beginning of year $900 · end of year $782

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,794 · end of year $3,735

  • 19 · Deferred revenue

    beginning of year $11,830 · end of year $9,384

  • 27 · Net assets without donor restrictions

    beginning of year $198,780 · end of year $242,489

  • 28 · Net assets with donor restrictions

    beginning of year $23,081 · end of year $13,547

Mission and programs · 2022

Mission

The purpose of this organization is to provide for the educational, physical, emotional, and spiritual needs of Haitian youth.

Activities or mission (Part I)

The purpose of this organization is to provide for the educational physical emotional and spiritual needs of Haitian youth

  • Funding for salaries for teachers, directors, and administrators of the schools supported by our organization

    Expenses $166,160 · Grants $166,160

  • Funding for food, water and uniforms for children who attend the schools supported by our organization

    Expenses $64,660 · Grants $64,660

  • Funding for facility expansion, rent, supplies and maintenance for the schools supported by our organization

    Expenses $32,528 · Grants $32,528

  • Funds for scholarships for children attending schools supported by our organization

    Expenses $3,969 · Grants $3,969

  • Funds for Christmas celebration for schools supported by our organization

    Expenses $750 · Grants $750

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

Listed in Part VII

  • Darryl Folkens

    Secretary

    Total calculated
    $0
    Hours/week
    5.5

  • Jane Hayden

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Kramer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Klebig

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Kuster

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Kathleen Menke

    Treasurer

    Total calculated
    $0
    Hours/week
    7

  • Michael Nichols

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • David L Petersen

    Chair

    Total calculated
    $0
    Hours/week
    5

  • John Sebald

    Director

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202411209349301981

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