Totals
- Total revenue
- $3,954,468
- Total expenses
- $4,936,344
- Contributions and grants received
- $3,954,800
- Grants paid
- $4,873,018
- Program service revenue
- $0
- Investment income
- -$332
- Other revenue
- $0
- Total assets, end of year
- $365,016
- Total liabilities, end of year
- $568
- Net assets or fund balances, end of year
- $364,448
- Program services expenses (Part IX)
- $4,873,018
- Management and general expenses
- $41,964
- Fundraising expenses
- $21,362
- Program service expenses (Part III)
- $4,873,018
Program services were 98.7% 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.
-
1d · Related organizations
$220,000
-
1f · All other contributions, gifts and grants
$3,734,800
-
1g · Noncash contributions included above
$12,887
-
3 · Investment income
total $19 · excluded $19
-
7a · Gross sales of assets other than inventory
securities $4,483
-
7b · Less cost or other basis and sales expenses
securities $4,834
-
7c · Gain or loss
securities -$351
-
7d · Net gain or loss
total -$351 · excluded -$351
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $4,873,018 · program services $4,873,018
-
11c · Fees: accounting
total $29,015 · management and general $29,015
-
13 · Office expenses
total $2,442 · management and general $2,442
-
14 · Information technology
total $10,929 · management and general $10,507 · fundraising $422
-
24a · Other expenses: DONATION PROCESSING FEE
total $20,940 · fundraising $20,940
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,361,559 · end of year $365,016
-
11 · Investments: publicly traded securities
beginning of year $4,982
-
17 · Accounts payable and accrued expenses
beginning of year $20,050 · end of year $568
-
27 · Net assets without donor restrictions
beginning of year $1,295,956 · end of year $291,448
-
28 · Net assets with donor restrictions
beginning of year $50,535 · end of year $73,000
Mission and programs · 2022
Mission
WE PROVIDE HEALTHCARE, EDUCATION AND DIGNIFIED HUMANITARIAN OUTREACH TO THE LEAST SERVED POPULATIONS OF HAITI, WITH PROGRAMS THAT EMPLOYEE MORE THAN 1,000 HAITIAN STAFF MEMBERS.
Activities or mission (Part I)
WE PROVIDE HEALTHCARE, EDUCATION, AND DIGNIFIED HUMANITARIAN OUTREACH TO THE LEAST SERVED POPULATIONS OF HAITI, WITH PROGRAMS THAT EMPLOYEE MORE THAN 1,000 HAITIAN STAFF MEMBERS.
-
GRANTS MADE TO LA FONDATION ST. LUC, A HAITIAN NONPROFIT ORGANIZATION, LED BY HAITIANS, THAT PROVIDES EDUCATION, MEDICAL CARE, AND DIGNIFIED HUMANITARIAN OUTREACH TO OVER 150,000 HAITIANS EACH YEAR THROUGH KEY PROGRAMS EMPLOYING 900 HAITIANS. FATHER RICK FRECHETTE, AN AMERICAN PRIEST AND DOCTOR, STARTED THE ST. LUKE MISSION IN COLLABORATION WITH AN INSPIRED GROUP OF YOUNG HAITIAN LEADERS WHO TOGETHER SAW A DIFFERENT PATH FORWARD FOR THEIR COUNTRY. THE GOAL OF LA FONDATION ST. LUC IS TO CREATE LASTING SOLUTIONS FOR A STRONGER AND MORE INDEPENDENT HAITI. GRANTS MADE TO NOS PETITS FRERES ET SOEURS (NFPS), A NONPROFIT ORGANIZATION THAT SERVES HAITIANS, FOR MAINTENANCE OF THE ELECTRIC GRID AND SUPPLIES.
Expenses $4,873,018 · Grants $4,873,018
As filed on the 2022 return.
Listed in Part VII
-
Fr Richard FrechetteFR RICHARD FRECHETTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 17 + 40 related
-
Jean Nebez AugustinJEAN NEBEZ AUGUSTIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Robin ForestalROBIN FORESTAL
TREASURER
- Total calculated
- $11,175
- From this org
- $11,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Patricia RowlandPATRICIA ROWLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
James CorcoranJAMES CORCORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Linda RobesonLINDA ROBESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roseline PaulROSELINE PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc Edson AugustinMARC EDSON AUGUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter CognettiPETER COGNETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne KrafftJEANNE KRAFFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank KrafftFRANK KRAFFT
TREASURER (TERM DEC 2022)
- Total calculated
- $0
- Hours/week
- 10
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
OUR LITTLE BROTHERS & SISTERS INC
501(C)(3) · SUPPORT ORPHANED AND ABANDONED CHILDREN IN LATIN AMERICA AND HAITI · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332829349301713
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