Form 990 for tax year 2023
Filed by HAITI EMPOWERED INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 14 February 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,386,668
- Total expenses
- $1,903,555
- Contributions and grants received
- $561,981
- Grants paid
- $0
- Program service revenue
- $980,277
- Investment income
- -$155,590
- Other revenue
- $0
- Total assets, end of year
- $2,285,342
- Total liabilities, end of year
- $167,555
- Net assets or fund balances, end of year
- $2,117,787
- Program services expenses (Part IX)
- $1,289,754
- Management and general expenses
- $472,631
- Fundraising expenses
- $141,170
- Program service expenses (Part III)
- $1,289,754
Program services were 67.8% 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
$561,981
-
2a · Program service revenue: OVERSEAS PROGRAMS
total $980,277 · related or exempt $980,277
-
3 · Investment income
total $9,163 · unrelated business $9,163
-
7b · Less cost or other basis and sales expenses
other assets $164,753
-
7c · Gain or loss
other assets -$164,753
-
7d · Net gain or loss
total -$164,753 · unrelated business -$164,753
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $388,069 · program services $318,217 · management and general $19,403 · fundraising $50,449
-
9 · Other employee benefits
total $5,315 · program services $4,358 · management and general $266 · fundraising $691
-
11a · Fees: management
total $433,775 · program services $369,253 · management and general $64,522
-
11g · Fees: other
total $28,490 · program services $4,830 · management and general $22,894 · fundraising $766
-
12 · Advertising and promotion
total $58,684 · fundraising $58,684
-
13 · Office expenses
total $22,514 · program services $18,461 · management and general $1,126 · fundraising $2,927
-
16 · Occupancy
total $133,387 · program services $67,989 · management and general $61,986 · fundraising $3,412
-
17 · Travel
total $27,814 · program services $17,494 · management and general $1,067 · fundraising $9,253
-
20 · Interest
total $34,771 · management and general $34,771
-
22 · Depreciation, depletion and amortization
total $107,453 · program services $88,111 · management and general $5,373 · fundraising $13,969
-
23 · Insurance
total $8,368 · management and general $8,368
-
24a · Other expenses: FOOD
total $273,322 · program services $272,602 · management and general $410 · fundraising $310
-
24b · Other expenses: GENERAL DONATIONS
total $252,601 · program services $52,601 · management and general $200,000
-
24c · Other expenses: SUPPLIES
total $75,410 · program services $54,071 · management and general $20,630 · fundraising $709
-
24d · Other expenses: FEES
total $23,844 · management and general $23,844
-
24e · All other expenses
total $29,738 · program services $21,767 · management and general $7,971
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,866 · end of year $430,939
-
10a · Land, buildings and equipment: cost or other basis
$2,277,104
-
10b · Land, buildings and equipment: accumulated depreciation
$422,701
-
10c · Land, buildings and equipment, net
beginning of year $3,567,015 · end of year $1,854,403
-
17 · Accounts payable and accrued expenses
beginning of year $33,768 · end of year $24,066
-
23 · Secured mortgages and notes payable
beginning of year $1,084,439 · end of year $143,489
-
27 · Net assets without donor restrictions
beginning of year $2,634,674 · end of year $2,117,787
Mission and programs · 2023
Mission
TO ENGAGE, EDUCATE, EQUIP AND EMPOWER THE CHILDREN OF HAITI TO FOSTER GENERATIONAL CHANGE, SO THEIR VILLIAGES GO FROM SURVIVING TO THRIVING.
Activities or mission (Part I)
TO ENGAGE, EDUCATE, EQUIP AND EMPOWER THE CHILDREN OF HAITI TO FOSTER GENERATIONAL CHANGE, SO THEIR VILLAGES GO FROM SURVIVING TO THRIVING.
-
OVERSEAS PROGRAMS - PROVIDE EDUCATION AS WELL AS EQUIPS AND EMPOWERS CHILDREN IN HAITI. THE ORGANIZATION COORDINATES CLOSELY WITH CHURCHES IN HAITI AS PROGRAMS ARE DELIVERED HOLISTICALLY. THE ORGANIZATION OPERATES SCHOOLS, TRADE EDUCATION CENTERS AND A MEDICAL CLINIC IN HAITI.
Expenses $1,289,754 · Revenue $980,277
As filed on the 2023 return.
Listed in Part VII
-
Peter CarlsonPETER CARLSON
PRESIDENT
- Total calculated
- $98,124
- From this org
- $98,124
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ed RarickED RARICK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
David TaylorDAVID TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen DerrickSTEPHEN DERRICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
Stefen ThielkeSTEFEN THIELKE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tricia ScheinohaTRICIA SCHEINOHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Troy WilliamsTROY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd LiljenquistTODD LILJENQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Taran LongTARAN LONG
EMPLOYEE
- Total calculated
- $159,308
- From this org
- $159,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $4,308
- Bonus
- $0
- Other
- $155,000
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $159,308
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349304870
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