Form 990 for tax year 2023
Filed by ST BONIFACE HAITI FOUNDATION INC.
Totals
- Total revenue
- $14,090,181
- Total expenses
- $15,566,585
- Contributions and grants received
- $13,976,187
- Grants paid
- $818,382
- Program service revenue
- $149,722
- Investment income
- -$9,560
- Other revenue
- -$26,168
- Total assets, end of year
- $13,868,245
- Total liabilities, end of year
- $4,055,593
- Net assets or fund balances, end of year
- $9,812,652
- Program services expenses (Part IX)
- $14,628,384
- Management and general expenses
- $472,334
- Fundraising expenses
- $465,867
- Program service expenses (Part III)
- $14,628,384
Program services were 94.0% 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
$1,764,010
-
1e · Government grants (contributions)
$7,824,042
-
1f · All other contributions, gifts and grants
$4,388,135
-
1g · Noncash contributions included above
$310,602
-
2a · Program service revenue: HOSPITAL REVENUE
total $149,722 · related or exempt $149,722
-
3 · Investment income
total $113,422 · excluded $113,422
-
7a · Gross sales of assets other than inventory
securities $213,561
-
7b · Less cost or other basis and sales expenses
securities $156,543 · other assets $180,000
-
7c · Gain or loss
securities $57,018 · other assets -$180,000
-
7d · Net gain or loss
total -$122,982 · excluded -$122,982
-
8a · Fundraising events: gross income
$13,300
-
8a · Fundraising events: contributions included on line 1c
$1,764,010
-
8b · Fundraising events: direct expenses
$40,320
-
8c · Net income from fundraising events
total -$27,020 · excluded -$27,020
-
11a · Other revenue: GAIN/LOSS ON EXCHANGE RATE
total $852 · excluded $852
-
11e · Other revenue, total
$852
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $818,382 · program services $818,382
-
5 · Compensation of officers, directors and key employees
total $493,257 · program services $383,017 · management and general $110,240
-
7 · Other salaries and wages
total $5,578,847 · program services $5,193,190 · management and general $89,285 · fundraising $296,372
-
8 · Pension plan contributions
total $46,517 · program services $43,461 · fundraising $3,056
-
9 · Other employee benefits
total $560,645 · program services $523,283 · management and general $7,627 · fundraising $29,735
-
10 · Payroll taxes
total $291,193 · program services $267,812 · management and general $9,031 · fundraising $14,350
-
11b · Fees: legal
total $2,261 · management and general $2,261
-
11c · Fees: accounting
total $100,095 · program services $57,575 · management and general $42,520
-
11f · Fees: investment management
total $4,750 · management and general $4,750
-
11g · Fees: other
total $1,748,724 · program services $1,711,287 · management and general $4,508 · fundraising $32,929
-
13 · Office expenses
total $170,146 · program services $88,814 · management and general $25,242 · fundraising $56,090
-
14 · Information technology
total $31,703 · program services $25,061 · management and general $1,655 · fundraising $4,987
-
16 · Occupancy
total $1,373,858 · program services $1,265,029 · management and general $108,829
-
17 · Travel
total $317,527 · program services $308,471 · management and general $2,724 · fundraising $6,332
-
20 · Interest
total $1,397 · management and general $1,397
-
22 · Depreciation, depletion and amortization
total $343,798 · program services $328,468 · management and general $15,330
-
23 · Insurance
total $27,154 · management and general $27,154
-
24a · Other expenses: SUPPLIES
total $2,077,027 · program services $2,077,000 · fundraising $27
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $1,465,911 · program services $1,465,911
-
24e · All other expenses
total $113,393 · program services $71,623 · management and general $19,781 · fundraising $21,989
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,806,073 · end of year $1,988,889
-
2 · Savings and temporary cash investments
beginning of year $481,115 · end of year $514,988
-
3 · Pledges and grants receivable
beginning of year $1,243,874 · end of year $2,484,214
-
8 · Inventories for sale or use
beginning of year $1,063,770 · end of year $782,067
-
9 · Prepaid expenses and deferred charges
beginning of year $171,078 · end of year $111,592
-
10a · Land, buildings and equipment: cost or other basis
$11,942,467
-
10b · Land, buildings and equipment: accumulated depreciation
$6,924,127
-
10c · Land, buildings and equipment, net
beginning of year $5,513,813 · end of year $5,018,340
-
11 · Investments: publicly traded securities
beginning of year $2,512,677 · end of year $2,691,406
-
14 · Intangible assets
beginning of year $75,004 · end of year $60,717
-
15 · Other assets
beginning of year $299,091 · end of year $216,032
-
17 · Accounts payable and accrued expenses
beginning of year $2,814,849 · end of year $2,830,328
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $1,100,000
-
25 · Other liabilities
beginning of year $222,867 · end of year $125,265
-
27 · Net assets without donor restrictions
beginning of year $9,880,512 · end of year $8,524,318
-
28 · Net assets with donor restrictions
beginning of year $1,248,267 · end of year $1,288,334
Mission and programs · 2023
Mission
PROVIDING ESSENTIAL HEALTH SERVICES TO THE PEOPLE OF SOUTHERN HAITI THROUGH CLINICAL AND COMMUNITY-BASED PREVENTION AND CARE, AND BY TRAINING LOCAL HEALTH PRACTITIONERS.
Activities or mission (Part I)
AID AND SUPPORT OF THE POOR OF FOND-DES-BLANCS, HAITI
-
IMPROVING HEALTH SERVICES IN SOUTHERN HAITI: HEI/SBH IS PROUD TO BE LEADING A FIVE-YEAR PROJECT FUNDED BY THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) TO IMPROVE ACCESS TO HIGH-QUALITY HEALTH CARE IN SOUTHERN HAITI. THE PARTNERSHIP FOR EQUITY IN HEALTH PROJECT, KNOWN ASKORE SANTE("SUPPORTING HEALTH") LOCALLY, SUPPORTS HAITI'S MINISTRY OF HEALTH AND SEVERAL NONPROFIT ORGANIZATIONS IN PROVIDING HIGH-QUALITY PRIMARY CARE SERVICES IN THE GEOGRAPHIC DEPARTMENTS OF GRANDE ANSE, NIPPES, SUD, AND SUD-EST. THROUGH THIS WORK, WE HOPE TO FURTHER OUR MISSION OF ENSURING THAT ALL PEOPLE, REGARDLESS OF THEIR ABILITY TO PAY, HAVE ACCESS TO HIGH-QUALITY, COMPASSIONATE HEALTH CARE.
Expenses $4,592,019 · Grants $818,382
-
HEI BEGAN PARTNERING WITH THE STATE OF MASSACHUSETTS IN MAY 2024 TO PROVIDE SHELTER AND STABILIZATION SERVICES FOR MIGRANT FAMILIES WHO ARE EXPERIENCING HOMELESSNESS. OUR PROGRAM PROVIDES SAFE SHELTER TO FAMILIES OF ALL BACKGROUNDS ALONG WITH SUPPORT SERVICES TO HELP THEM ACHIEVE SELF-SUFFICIENCY AND LIVE INDEPENDENTLY. WE WORK IN ACCOMPANIMENT WITH EACH FAMILY TO DESIGN AN ACHIEVABLE REHOUSING AND STABILIZATION PLAN THAT MEETS THEIR UNIQUE NEEDS AND MOVES THEM TOWARD THE FUTURE THEY WANT FOR THEMSELVES. IN ADDITION TO EMERGENCY SHELTER, OUR SLATE OF WRAPAROUND SERVICES FOCUSES ON HELPING CLIENTS SECURE APPROPRIATE HOUSING, GENERATE SUSTAINABLE INCOME, ENROLL THEIR CHILDREN IN SCHOOL, OBTAIN ADEQUATE FOOD AND MEDICAL CARE, AND ACCESS OTHER NECESSITIES ALL PEOPLE NEED AND DESERVE TO LIVE STABLE AND INDEPENDENT LIVES.OUR INITIAL COHORT OF CLIENTS INCLUDED 46 FAMILIES HOUSED IN TWO SHELTERS. BY THE END OF 2024, OUR HARDWORKING TEAM HELPED MORE THAN 80% OF OUR ADULT RESIDENTS FIND STABLE EMPLOYMENT, ENROLLED 100% OF OUR SCHOOL-AGED CHILDREN IN LOCAL SCHOOLS, AND HELPED 12 FAMILIES TRANSITION OUT OF SHELTER AND INTO THEIR OWN APARTMENTS.
Expenses $723,727
-
THE FOUNDATION SUPPORTS & OPERATES A HOSPITAL FACILITY IN FOND-DES-BLANCS, HAITI THAT CONTAINS APPROXIMATELY 120 BEDS.
Expenses $9,312,638 · Revenue $149,722
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michele DavidMICHELE DAVID
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Beth FloorBETH FLOOR
VICE CHAIR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey LynchJEFFREY LYNCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Conor ShapiroCONOR SHAPIRO
PRESIDENT/CEO
- Total calculated
- $283,462
- From this org
- $230,499
- From related orgs
- $0
- Other
- $52,963
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,499
- Bonus
- $0
- Other
- $0
- Deferred
- $14,930
- Nontaxable benefits
- $38,033
- Filer's total
- $283,462
-
James AnsaraJAMES ANSARA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kate AscioneKATE ASCIONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lynn BlackLYNN BLACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maurine BradshawMAURINE BRADSHAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Diane CurrierDIANE CURRIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra Epee-BounyaALEXANDRA EPEE-BOUNYA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nicole PrudentNICOLE PRUDENT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sharon McNallySHARON MCNALLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Harry DumayHARRY DUMAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John UnniJOHN UNNI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nannette CanniffNANNETTE CANNIFF
PRESIDENT EMERITA
- Total calculated
- $0
- Hours/week
- 1
-
Gerald OstermanGERALD OSTERMAN
TRUSTEE EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Barrie LandryBARRIE LANDRY
TRUSTEE EMERITA
- Total calculated
- $0
- Hours/week
- 1
-
Judith GaleJUDITH GALE
CHIEF ACCOUNTING OFFICER
- Total calculated
- $227,420
- From this org
- $178,919
- From related orgs
- $0
- Other
- $48,501
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,919
- Bonus
- $0
- Other
- $0
- Deferred
- $31,130
- Nontaxable benefits
- $17,371
- Filer's total
- $227,420
-
Rachel RossRACHEL ROSS
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $150,438
- From this org
- $127,897
- From related orgs
- $0
- Other
- $22,541
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,897
- Bonus
- $0
- Other
- $0
- Deferred
- $9,418
- Nontaxable benefits
- $13,123
- Filer's total
- $150,438
-
Ikpindi DjeriIKPINDI DJERI
CHIEF PROGRAMS OFFICER
- Total calculated
- $132,346
- From this org
- $110,960
- From related orgs
- $0
- Other
- $21,386
- Hours/week
- 40
-
Wilfrid CadetWILFRID CADET
CHIEF MEDICAL OFFICER
- Total calculated
- $152,220
- From this org
- $101,037
- From related orgs
- $0
- Other
- $51,183
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $101,037
- Bonus
- $0
- Other
- $0
- Deferred
- $11,313
- Nontaxable benefits
- $39,870
- Filer's total
- $152,220
-
Kate HansonKATE HANSON
DIRECTOR OF RESEARCH & DEVELOPMENT OPERATIONS
- Total calculated
- $132,763
- From this org
- $110,813
- From related orgs
- $0
- Other
- $21,950
- Hours/week
- 40
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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501219349302450
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