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Nonprofiteer
← HOPE FOR HAITI CHILDRENS CENTER INCORPORATED

Form 990 for tax year 2022

Filed by HOPE FOR HAITI CHILDRENS CENTER INCORPORATED.

Totals

Total revenue
$2,278,351
Total expenses
$2,409,712
Contributions and grants received
$2,200,136
Grants paid
$125,876
Program service revenue
$74,595
Investment income
$1,642
Other revenue
$1,978
Total assets, end of year
$4,730,800
Total liabilities, end of year
$135,803
Net assets or fund balances, end of year
$4,594,997
Program services expenses (Part IX)
$2,040,905
Management and general expenses
$282,961
Fundraising expenses
$85,846
Program service expenses (Part III)
$2,040,905

Program services were 84.7% 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.

  • 1f · All other contributions, gifts and grants

    $2,200,136

  • 1g · Noncash contributions included above

    $170,698

  • 2a · Program service revenue: MEDICAL CENTER CLINIC FEES

    total $55,937 · related or exempt $55,937

  • 2b · Program service revenue: SCHOOL REGISTRATION FEES

    total $18,658 · related or exempt $18,658

  • 3 · Investment income

    total $1,642 · excluded $1,642

  • 6a · Gross rents

    real property $10,482

  • 6b · Less rental expenses

    real property $10,482

  • 11a · Other revenue: CASH REWARDS

    total $1,013 · excluded $1,013

  • 11b · Other revenue: OTHER MISCELLAENOUS INCOME

    total $965 · excluded $965

  • 11e · Other revenue, total

    $1,978

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $87,500 · program services $87,500

  • 2 · Grants to domestic individuals

    total $17,500 · program services $17,500

  • 3 · Grants to foreign organizations and individuals

    total $20,876 · program services $20,876

  • 5 · Compensation of officers, directors and key employees

    total $91,496 · program services $78,637 · management and general $12,859

  • 7 · Other salaries and wages

    total $658,329 · program services $497,443 · management and general $117,857 · fundraising $43,029

  • 8 · Pension plan contributions

    total $2,197 · program services $150 · management and general $2,047

  • 9 · Other employee benefits

    total $12,088 · program services $9,538 · management and general $2,550

  • 10 · Payroll taxes

    total $117,984 · program services $104,659 · management and general $10,033 · fundraising $3,292

  • 11b · Fees: legal

    total $3,142 · program services $3,142

  • 11c · Fees: accounting

    total $43,923 · program services $1,080 · management and general $42,843

  • 11g · Fees: other

    total $81,918 · program services $81,878 · management and general $40

  • 12 · Advertising and promotion

    total $51,417 · program services $20,632 · management and general $7,806 · fundraising $22,979

  • 13 · Office expenses

    total $94,719 · program services $58,763 · management and general $19,532 · fundraising $16,424

  • 14 · Information technology

    total $19,231 · program services $8,864 · management and general $10,367

  • 16 · Occupancy

    total $87,197 · program services $56,953 · management and general $30,244

  • 17 · Travel

    total $64,628 · program services $58,059 · management and general $6,447 · fundraising $122

  • 19 · Conferences, conventions and meetings

    total $1,926 · program services $1,233 · management and general $693

  • 22 · Depreciation, depletion and amortization

    total $243,751 · program services $230,020 · management and general $13,731

  • 23 · Insurance

    total $5,172 · management and general $5,172

  • 24a · Other expenses: MEDICAL CENTER

    total $251,311 · program services $251,311

  • 24b · Other expenses: FEEDING PROGRAM

    total $234,899 · program services $234,899

  • 24c · Other expenses: EDUCATION

    total $114,824 · program services $114,824

  • 24d · Other expenses: CHILDREN'S HOMES

    total $61,897 · program services $61,897

  • 24e · All other expenses

    total $41,787 · program services $41,047 · management and general $740

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $995,364 · end of year $951,663

  • 2 · Savings and temporary cash investments

    beginning of year $308,921 · end of year $317,064

  • 4 · Accounts receivable

    beginning of year $2,582 · end of year $2,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,025 · end of year $1,083

  • 10a · Land, buildings and equipment: cost or other basis

    $5,436,091

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,981,796

  • 10c · Land, buildings and equipment, net

    beginning of year $3,453,656 · end of year $3,454,295

  • 15 · Other assets

    beginning of year $4,695 · end of year $4,695

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,914 · end of year $114,768

  • 25 · Other liabilities

    beginning of year $11,611 · end of year $21,035

  • 27 · Net assets without donor restrictions

    beginning of year $4,332,286 · end of year $3,975,230

  • 28 · Net assets with donor restrictions

    beginning of year $395,432 · end of year $619,767

Mission and programs · 2022

Mission

WE RESCUE, LOVE AND CARE FOR ORPHANS AND IMPOVERISHED CHILDREN IN HAITI, MEETING THEIR PHYSICAL, EMOTIONAL, EDUCATIONAL AND SPIRITUAL NEEDS SO THEY ARE EMPOWERED TO BECOME LEADERS IN THEIR COMMUNITIES AND NATION.

  • THE MEDICAL + MALNUTRITION CENTER SERVED OVER 6,900 PATIENTS VIA EMERGENCY CARE, INTAKE/ASSESSMENT, DIAGNOSTIC BLOOD ANALYSIS,RADIOLOGY LAB,OUTPATIENT TREATMENT,INPATIENT TREATMENT FOR MALNUTRITION,PHARMACY AND MEDICAL TRANSPORT TO + FROM THE CENTER. THE DENTAL CLINIC SERVED 1,332 PATIENTS WITH DENTAL HYGIENE, PREVENTATIVE + RESTORATIVE SERVICES ALONG WITH SUPPLIES. WELLNESS EDUCATION WAS GIVEN ON DISEASE PREVENTION/WELLNESS. NEAR DEATH CHILDREN WERE SAVED FROM STARVATION THROUGH AN INPATIENT NUTRITION + MEDICAL REGIMEN WITH AN OUTPATIENT PROGRAM TO ENSURE WELLNESS AND TO MONITOR PATIENTS' FOOD SECURITY. OUR MALNUTRITION MOUNTAIN OUTREACH TREATED 2,850 CHILDREN WHO LIVE IN RURAL AREAS WITHOUT ACCESS TO MEDICAL CARE.

    Expenses $706,988 · Revenue $55,937

  • CHILDREN'S HOMES PROVIDED FULL-TIME CARE FOR 60 ORPHANS IN 6 INDEPENDENTLY OPERATING HOUSEHOLDS WHICH INCLUDE A HOUSE PARENT FOR 12-15 CHILDREN. THIS PROVIDES A NURTURING FAMILY-TYPE SETTING WITH SAFE, COMFORTABLE SHELTER,NOURISHING FOOD (3 MEALS PER DAY), CLOTHING(INCLUDING SCHOOL UNIFORMS), AND EMOTIONAL AND SPIRITUAL CARE/SUPPORT. OF THE 6 HOMES,ONE IS FOR SPECIAL NEEDS CHILDREN. THERE ARE THREE TRAINED NURSES WHO PROVIDE 24/7 SPECIALIZED NURSING CARE TO EACH CHILD AND HOUSE MOMS PROVIDE CARE TO THESE CHILDREN,TREATING EACH ONE OF THEM WITH THE UTMOST DIGNITY,RESPECT AND LOVE. THE SPECIAL NEEDS HOUSE PROVIDED 14 CHILDREN WITH SPECIAL NEEDS AND PHYSICAL DISABILITIES WITH CARE. THESE CHILDREN ARE OFTEN DISCARDED BY THEIR FAMILIES AND SOCIETY.

    Expenses $573,884

  • THE SCHOOL EDUCATED 367 STUDENTS, PRESCHOOL-GRADE 13, INCLUDING 48 CHILDREN FROM CHILDREN'S HOMES AND NEARBY OUANAMINTHE. THE SCHOOL HAS 17 CLASSROOMS + EMPLOYS 40 HAITIANS, PROVIDING SUPPLIES, BOOKS, UNIFORMS + MEDICAL CARE. A FEEDING PROGRAM BEGAN IN 2002 WHEN CHILDREN WOULD COME TO SCHOOL HUNGRY,UNABLE TO FOCUS. CURRICULUM FOLLOWS HAITI'S MINISTRY OF EDUCATION + INCLUDES U.S. BASED STRATEGIES FOR ANALYTICAL REASONING AND PROBLEM- SOLVING. STUDENTS LEARN FOUR LANGUAGES. THE SPORTS PROGRAM ALLOWS STUDENTS TO COMPETE IN SPORTS SUCH AS SOCCER AND VOLLEYBALL. SINCE 2014, 61 OF 62 STUDENTS HAVE GRADUATED HIGH SCHOOL AND RECEIVED SUPPORT + GUIDANCE THROUGH THE SCHOLARSHIP PROGRAM WITH 10 ATTENDING COLLEGE/VOCATIONAL SCHOOL IN HAITI AND 12 ATTENDING COLLEGE IN THE U.S.

    Expenses $431,599 · Revenue $18,658

  • APPROXIMATELY 500 PEOPLE FROM THE COMMUNITY ATTEND TEMPLE DE L'ESPOIR, A CHURCH OPERATED BY THE ORGANIZATION ON ITS CAMPUS EACH WEEK. THE CHURCH HOSTS CONFERENCES AND EVENTS OPEN TO THE COMMUNITY FOR SPIRITUAL ENRICHMENT. THE CHILDREN'S OUTREACH PROGRAM, SIDEWALK SAFARI SCHOOL, BRINGS BIBLE AND SPIRITUAL LESSONS TO THE STREETS AND SURROUNDING VILLAGES OF OUANAMINTHE, AND ENGAGES CHILDREN THROUGH VACATION BIBLE SCHOOL PROGRAMS UTILIZING BIBLE LESSONS, SONGS, PRAYER, ARTS AND FUN. THE FARM IS LOCTED ON 106 ACRES OF LAND OUTSIDE OF OUANAMINTHE. THE FARMING PROJECT CURRENTLY CONSISTS OF PEANUTS, SUGAR CANE, PINEAPPLE, BANANA TREES, PLANTAIN TREES AND YUCA PLANTS. THE NEXT PHASE IS DEVELOPING A GOAT AND CHICKEN FARM. THE GOAL OF THIS PROGRAM IS TO BECOME MORE SELF-SUSTAINABLE. THIS PROJECT WILL SUPPLEMENT OUR FEEDING PROGRAM, ENSURING THAT WE CAN PROVIDE NUTRITIOUS FOOD FOR THE CHILDREN WHO COME TO US FOR HELP.

    Expenses $328,434 · Grants $125,876

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

Listed in Part VII

  • Danita Estrella-Watts

    PRESIDENT AN

    Total calculated
    $91,496
    From this org
    $91,496
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Tamarah Duperval-Brownlee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alastair Geddes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Hasselbeck

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Karris Hudson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    50

  • Gray Keller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Lindquist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Neu

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349331649

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