Form 990 for tax year 2023
Filed by FLANBWAYAN HAITIAN LITERACY PROJECT.
Totals
- Total revenue
- $741,485
- Total expenses
- $777,562
- Contributions and grants received
- $724,235
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $17,250
- Total assets, end of year
- $395,856
- Total liabilities, end of year
- $17,324
- Net assets or fund balances, end of year
- $378,532
- Program services expenses (Part IX)
- $227,938
- Management and general expenses
- $549,624
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $227,938
Program services were 29.3% 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)
$724,235
-
11a · Other revenue: other
total $3,250 · related or exempt $3,250
-
11d · All other revenue
total $14,000 · related or exempt $14,000
-
11e · Other revenue, total
$17,250
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,900 · management and general $138,900
-
7 · Other salaries and wages
total $322,185 · management and general $322,185
-
8 · Pension plan contributions
total $4,167 · management and general $4,167
-
9 · Other employee benefits
total $12,423 · management and general $12,423
-
10 · Payroll taxes
total $46,794 · management and general $46,794
-
11c · Fees: accounting
total $10,875 · management and general $10,875
-
11g · Fees: other
total $14,163 · program services $14,163
-
12 · Advertising and promotion
total $210 · program services $210
-
13 · Office expenses
total $5,229 · program services $5,229
-
14 · Information technology
total $306 · program services $306
-
16 · Occupancy
total $94,992 · program services $92,592 · management and general $2,400
-
17 · Travel
total $3,111 · program services $3,111
-
19 · Conferences, conventions and meetings
total $908 · program services $908
-
20 · Interest
total $10 · management and general $10
-
23 · Insurance
total $9,183 · program services $2,625 · management and general $6,558
-
24a · Other expenses: bank feessubscriptions
total $985 · management and general $985
-
24b · Other expenses: filing fees fines other
total $139 · program services $139
-
24c · Other expenses: Uniforms
total $339 · program services $339
-
24d · Other expenses: Youth Program Expenses
total $70,926 · program services $67,401 · management and general $3,525
-
24e · All other expenses
total $41,717 · program services $40,915 · management and general $802
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $328,480 · end of year $292,046
-
3 · Pledges and grants receivable
end of year $87,370
-
4 · Accounts receivable
end of year $480
-
15 · Other assets
beginning of year $15,960 · end of year $15,960
-
17 · Accounts payable and accrued expenses
end of year $967
-
19 · Deferred revenue
end of year $15,000
-
25 · Other liabilities
end of year $1,357
-
27 · Net assets without donor restrictions
beginning of year $344,440 · end of year $108,532
-
28 · Net assets with donor restrictions
end of year $270,000
Mission and programs · 2023
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 $227,938 · Revenue $724,434
As filed on the 2023 return.
Listed in Part VII
-
Fedia Louis
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Christin Bertin
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
- 2023
- Filed
- 11 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412599349300701
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