Form 990 for tax year 2022

Filed by FLANBWAYAN HAITIAN LITERACY PROJECT.

What the amendment changed

Compared with the return it replaced , filed 3 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $705,031 changed to $1,217,689
Total expenses: $609,803 changed to $612,150
Contributions and grants received: $695,999 changed to $1,205,657
Other revenue: $9,000 changed to $12,000
Total assets, end of year: $334,440 changed to $938,166
Total liabilities, end of year: $1,768 changed to $21,240
Net assets or fund balances, end of year: $332,672 changed to $916,926
Program services expenses: $594,668 changed to $416,776
Management and general expenses: $15,135 changed to $127,027
Fundraising expenses: $0 changed to $68,347
Program service expenses (Part III): $594,668 changed to $416,776

Totals

Total revenue: $1,217,689
Total expenses: $612,150
Contributions and grants received: $1,205,657
Grants paid: $0
Program service revenue: $0
Investment income: $32
Other revenue: $12,000
Total assets, end of year: $938,166
Total liabilities, end of year: $21,240
Net assets or fund balances, end of year: $916,926
Program services expenses (Part IX): $416,776
Management and general expenses: $127,027
Fundraising expenses: $68,347
Program service expenses (Part III): $416,776

Program services were 68.1% 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)

$1,140,667
1f · All other contributions, gifts and grants

$64,990
3 · Investment income

total $32 · related or exempt $32
6a · Gross rents

real property $12,000
6c · Rental income or loss

real property $12,000
6d · Net rental income or loss

total $12,000 · unrelated business $12,000

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $303,550 · program services $183,405 · management and general $63,715 · fundraising $56,430
9 · Other employee benefits

total $28,099 · program services $16,975 · management and general $5,898 · fundraising $5,226
10 · Payroll taxes

total $33,928 · program services $20,496 · management and general $7,121 · fundraising $6,311
11a · Fees: management

total $770 · program services $770
11c · Fees: accounting

total $8,825 · management and general $8,825
11g · Fees: other

total $72,427 · program services $68,430 · management and general $3,997
13 · Office expenses

total $7,688 · program services $4,445 · management and general $3,243
14 · Information technology

total $640 · program services $374 · management and general $266
16 · Occupancy

total $93,331 · program services $66,332 · management and general $26,619 · fundraising $380
17 · Travel

total $1,476 · program services $1,476
24a · Other expenses: telephone

total $2,691 · program services $1,959 · management and general $732
24b · Other expenses: Licenses and Permits

total $3,818 · program services $3,818
24c · Other expenses: Fees and Penalties

total $654 · program services $654
24d · Other expenses: donations

total $2,601 · management and general $2,601
24e · All other expenses

total $51,652 · program services $47,642 · management and general $4,010

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $237,485 · end of year $329,847
3 · Pledges and grants receivable

beginning of year $87,370 · end of year $593,569
9 · Prepaid expenses and deferred charges

beginning of year $6,000
10a · Land, buildings and equipment: cost or other basis

$2,750
10c · Land, buildings and equipment, net

end of year $2,750
15 · Other assets

beginning of year $13,360 · end of year $12,000
17 · Accounts payable and accrued expenses

beginning of year $32,828 · end of year $19,883
25 · Other liabilities

end of year $1,357
27 · Net assets without donor restrictions

beginning of year $149,017 · end of year $368,357
28 · Net assets with donor restrictions

beginning of year $162,370 · end of year $548,569

Mission and programs · 2022

Mission

Transform the lives of Haitian newcomer youth through education and leadership developmentand to raise awareness of immigrant issues both in and out of the community

Transform the lives of Haitian newcomer youth through education and leadership developmentand to raise awareness of immigrant issues both in and out of the community

Expenses $416,776

As filed on the 2022 return.

Listed in Part VII

Fedia Louis

Treasurer

Total calculated

$0

Hours/week

10
Sheila Clerge

Officer

Total calculated

$0

Hours/week

2
Alfred Toussaint

Secretary

Total calculated

$0

Hours/week

2
Marie Thelusma

Board Chair

Total calculated

$0

Hours/week

2

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: 30 January 2025
IRS schema version: 2022v5.0
Source object: 202500309349300725

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