Form 990 for tax year 2023
Filed by HAITIAN COMMUNITY PARTNERS FOUNDATION.
Totals
- Total revenue
- $469,461
- Total expenses
- $353,078
- Contributions and grants received
- $469,461
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $273,544
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $273,544
- Program services expenses (Part IX)
- $326,360
- Management and general expenses
- $0
- Fundraising expenses
- $26,718
- Program service expenses (Part III)
- $326,360
Program services were 92.4% 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.
-
1c · Fundraising events
$16,980
-
1e · Government grants (contributions)
$37,500
-
1f · All other contributions, gifts and grants
$414,981
-
8a · Fundraising events: contributions included on line 1c
$16,980
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $159,244 · program services $159,244 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $9,673 · program services $9,673 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $13,993 · program services $13,993 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,328 · program services $2,328 · management and general $0 · fundraising $0
-
11g · Fees: other
total $43,228 · program services $43,228 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $10,683 · program services $10,683 · management and general $0 · fundraising $0
-
13 · Office expenses
total $20,323 · program services $20,323 · management and general $0 · fundraising $0
-
14 · Information technology
total $16,464 · program services $16,464 · management and general $0 · fundraising $0
-
16 · Occupancy
total $22,754 · program services $22,754 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $26,718 · program services $0 · management and general $0 · fundraising $26,718
-
23 · Insurance
total $1,248 · program services $1,248 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK FEES
total $1,004 · program services $1,004 · management and general $0 · fundraising $0
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $5,731 · program services $5,731 · management and general $0 · fundraising $0
-
24c · Other expenses: VACCINATION CLINICS
total $128 · program services $128 · management and general $0 · fundraising $0
-
24d · Other expenses: SCHOLARSHIP-YOUTH
total $1,000 · program services $1,000 · management and general $0 · fundraising $0
-
24e · All other expenses
total $18,559 · program services $18,559 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,160 · end of year $273,544
-
29 · Capital stock, trust principal or current funds
beginning of year $254 · end of year $254
-
31 · Retained earnings, endowment or other funds
beginning of year $156,906 · end of year $273,290
Mission and programs · 2023
Mission
THE ORGANIZATIONS PURPOSE IS TO EDUCATE AND ENCOURAGE OUR CITIZENS TO ACTIVELY PARTICIPATEIN THE SOCIAL AND POLITICAL PROCESS BY PROMOTING LEGAL RIGHTS OF IMMIGRANT. THE ORGANIZATION SUPPORTS AND CONDUCTS NON-PARTISAN RESEARCH, EDUCATION, AND INFORMATIONAL ACTIVITIES TO INCREASE PUBLIC AWARENESS OF YOUTH LEADERSHIP AND COMMUNITY ENGAGEMENT.
-
EDUCATION AND INFORMATIONAL ACTIVITIES TO INCREASE PUBLIC AWARENESS OF YOUTH LEADERSHIP AND COMMUNITY ENGAGEMENT.
Expenses $326,360 · Grants $333,487 · Revenue $469,461
As filed on the 2023 return.
Listed in Part VII
-
Anthony Michael BranchANTHONY MICHAEL BRANCH
EXECUTIVE DIRECTOR
- Total calculated
- $81,606
- From this org
- $81,606
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ania AmedeeANIA AMEDEE
COMMUNITY SPECIALIST
- Total calculated
- $8,250
- From this org
- $8,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Leila MathieuLEILA MATHIEU
ENGAGEMENT SPECIALIST
- Total calculated
- $57,380
- From this org
- $57,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy JosephNANCY JOSEPH
BUSINESS NAVIGATOR
- Total calculated
- $26,001
- From this org
- $26,001
- From related orgs
- $0
- Other
- $0
- Hours/week
- 18
-
Marline AmedeeMARLINE AMEDEE
CEO
- Total calculated
- $0
- Hours/week
- 4
-
Muradieu JosephMURADIEU JOSEPH
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Vedna HeywoodVEDNA HEYWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stanley BarthelmySTANLEY BARTHELMY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karlene DerozierKARLENE DEROZIER
PRESIDENT
- 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
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349303702
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