HAITIAN EDUCATION & LEADERSHIP PROGRAM: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HAITIAN EDUCATION & LEADERSHIP PROGRAM (EIN 02-0602245)
Tax period
2021-08-01 to 2022-07-31
Filed
2023-06-14
IRS object ID
202301659349301585
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-14T15:44:07-05:00ReturnTs
Tax Period End2022-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 PARK AVE FL 3AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101690005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020602245EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAITIAN EDUCATION AND LEADERSHIP PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAITBusinessNameControlTxt
Phone6464858667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line164 FULTON ST 1102AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100382748ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONOR BOHANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6464858667PhoneNum
Signature2023-06-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCONORPersonFirstNm
Person LastBOHANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HAUMERSEN CPAPreparerPersonNm
PTINP00084908PTIN
Phone2125511724PhoneNum
Preparation2023-06-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCONOR BOHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line164 FULTON ST 1102AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100382748ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,194,002GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UHELP.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATIONAL SCHOLARSHIPS FOR HIGHER EDUCATION IN PROFESSIONAL OR VOCATIONAL STUDIES TO QUALIFIED HAITIAN NATIONALS HAVING A RECORD OF SUPERIOR ACADEMIC ACHIEVEMENT, WHO HAVE COMPLETED THEIR PHILO (EQUIVALENT OF A U.S. HIGH SCHOOL DIPLOMA) AND HAVE PASSED BOTH PARTS OF THE HAITIAN NATIONAL BACCALAUREATE EXAMINATION, AND WHO HAVE DEMONSTRATED FINANCIAL NEED WHICH WOULD PREVENT THEM FROM PURSUING TERTIARY EDUCATION AND TO ENGAGE IN RAISING FUNDS, SOLICITATIONS, GRANTS, AND DONATIONS, AND TO DISTRIBUTE FINANCIAL, TECHNICAL, EDUCATIONAL OR COUNSELING, ADMINISTRATIVE, AND OTHER ASSISTANCE TO WORTHY AND APPROPRIATE INDIVIDUALS, CAUSES AND PROJECTS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,676,903PYContributionsGrantsAmt
CY Contributions Grants$2,185,198CYContributionsGrantsAmt
PY Program Service Revenue$5,759PYProgramServiceRevenueAmt
CY Program Service Revenue$5,569CYProgramServiceRevenueAmt
PY Investment Income$644PYInvestmentIncomeAmt
CY Investment Income$3,068CYInvestmentIncomeAmt
PY Other Revenue$1,202PYOtherRevenueAmt
CY Other Revenue$167CYOtherRevenueAmt
PY Total Revenue$2,684,508PYTotalRevenueAmt
CY Total Revenue$2,194,002CYTotalRevenueAmt
PY Grants And Similar Paid$409,994PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$386,108CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,361,410PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,490,865CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$598,667CYTotalFundraisingExpenseAmt
PY Other Expenses$789,280PYOtherExpensesAmt
CY Other Expenses$1,269,076CYOtherExpensesAmt
PY Total Expenses$2,560,684PYTotalExpensesAmt
CY Total Expenses$3,146,049CYTotalExpensesAmt
PY Revenues Less Expenses$123,824PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$952,047CYRevenuesLessExpensesAmt
Total Assets BOY$5,783,482TotalAssetsBOYAmt
Total Assets EOY$5,155,279TotalAssetsEOYAmt
Total Liabilities BOY$597,327TotalLiabilitiesBOYAmt
Total Liabilities EOY$918,444TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,186,155NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,236,835NetAssetsOrFundBalancesEOYAmt
MissionHELP'S MISSION IS TO CREATE, THROUGH MERIT AND NEEDS-BASED SCHOLARSHIPS, A COMMUNITY OF YOUNG PROFESSIONALS AND LEADERS WHO WILL PROMOTE A MORE JUST SOCIETY IN HAITI.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,079,726ExpenseAmt
Grant$386,108GrantAmt
Revenue$5,569RevenueAmt
DescDURING THE YEAR HELP OFFERED 187 SCHOLARSHIPS INCLUDING TUITION AT AN INTERNATIONALLY RECOGNIZED UNIVERSITY IN HAITI, TEXTBOOKS AND SUPPLIES, LIVING STIPENDS, HOUSING IN HELP DORMS, ACADEMIC ADVISING AND COUNSELING, IT CURRICULUM, ENGLISH CURRICULUM, LEADERSHIP AND CITIZENSHIP CURRICULUM AND CAREER SERVICES. THE EMPLOYMENT RATE OF HELP'S GRADUATES IS OVER 80%. GRADUATES' ANNUAL AVERAGE SALARY IS $9,600 COMPARED TO HAITI'S PER CAPITA GROSS NATIONAL INCOME OF $1,250.Desc
Total Program Service Expenses$2,079,726TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCONOR BOHANPersonNm
Phone6464858667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line164 FULTON ST STE 1102AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100382748ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROGER CELESTIN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RICK BARGER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SANDRA ANOJULU
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DEREK JEAN-BAPTISTE
TREASURER1.00Yes (X)Yes (X)$0$0$0
DAN MCDONOUGH JR
DIRECTOR1.00Yes (X)$0$0$0
HELEN BODIAN
DIRECTOR1.00Yes (X)$0$0$0
CONOR BOHAN
EXECUTIVE DIRECTOR40.00Yes (X)$118,241$0$16,778
AMBER WALSH
DIRECTOR OF OPERATIONS (THRU 6/2022)40.00$115,323$0$18,916Yes (X)
SAM CONOR
DIRECTOR OF DEVELOPMENT40.00$180,192$0$18,270Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$413,756TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$53,964TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$618,022GovernmentGrantsAmt
All Other Contributions$1,567,176AllOtherContributionsAmt
Noncash Contributions$43,907NoncashContributionsAmt
Total Contributions$2,185,198TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FOR SERVICEDesc
Business541900BusinessCd
Total Revenue Column$5,569TotalRevenueColumnAmt
Related Or Exempt Func Income$5,569RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,569TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,568TotalRevenueColumnAmt
Exclusion$1,568ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,500TotalRevenueColumnAmt
Exclusion$1,500ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$167TotalRevenueColumnAmt
Exclusion$167ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$167OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,194,002TotalRevenueColumnAmt
Related Or Exempt Func Income$5,569RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,235ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$386,108TotalAmt
Program Services$386,108ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,776TotalAmt
Program Services$45,796ProgramServicesAmt
Management And General$47,184ManagementAndGeneralAmt
Fundraising$45,796FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,145,775TotalAmt
Program Services$630,949ProgramServicesAmt
Management And General$212,573ManagementAndGeneralAmt
Fundraising$302,253FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,211TotalAmt
Program Services$7,769ProgramServicesAmt
Management And General$2,030ManagementAndGeneralAmt
Fundraising$2,412FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$114,136TotalAmt
Program Services$78,848ProgramServicesAmt
Management And General$15,437ManagementAndGeneralAmt
Fundraising$19,851FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,967TotalAmt
Program Services$50,879ProgramServicesAmt
Management And General$13,292ManagementAndGeneralAmt
Fundraising$15,796FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$53,767TotalAmt
Program Services$30,000ProgramServicesAmt
Management And General$21,067ManagementAndGeneralAmt
Fundraising$2,700FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,415TotalAmt
Program Services$20,000ProgramServicesAmt
Management And General$13,413ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$125,773TotalAmt
Program Services$65,399ProgramServicesAmt
Management And General$4,875ManagementAndGeneralAmt
Fundraising$55,499FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,207TotalAmt
Program Services$962ProgramServicesAmt
Management And General$1,478ManagementAndGeneralAmt
Fundraising$1,767FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$216,508TotalAmt
Program Services$138,269ProgramServicesAmt
Management And General$21,814ManagementAndGeneralAmt
Fundraising$56,425FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$163,536TotalAmt
Program Services$95,166ProgramServicesAmt
Management And General$41,962ManagementAndGeneralAmt
Fundraising$26,408FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$308,601TotalAmt
Program Services$268,775ProgramServicesAmt
Management And General$32,350ManagementAndGeneralAmt
Fundraising$7,476FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$192,480TotalAmt
Program Services$136,946ProgramServicesAmt
Management And General$14,206ManagementAndGeneralAmt
Fundraising$41,328FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$102,682TotalAmt
Program Services$79,832ProgramServicesAmt
Management And General$5,879ManagementAndGeneralAmt
Fundraising$16,971FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,315TotalAmt
Management And General$14,315ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,986TotalAmt
Program Services$22,986ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,567TotalAmt
Program Services$16,478ProgramServicesAmt
Management And General$4,089ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND SUBSCRIPTIONSDesc
Total$5,670TotalAmt
Management And General$1,687ManagementAndGeneralAmt
Fundraising$3,983FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,569TotalAmt
Program Services$4,564ProgramServicesAmt
Management And General$5ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,146,049TotalAmt
Program Services$2,079,726ProgramServicesAmt
Management And General$467,656ManagementAndGeneralAmt
Fundraising$598,667FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$120,962BOYAmt
EOY$168,539EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,065,613BOYAmt
EOY$2,038,254EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,097,906BOYAmt
EOY$1,426,457EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$98,758BOYAmt
EOY$78,776EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,777,535LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$351,397LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,397,265BOYAmt
EOY$1,426,138EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18BOYAmt
EOY$20EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,960BOYAmt
EOY$17,095EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,783,482BOYAmt
EOY$5,155,279EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$182,305BOYAmt
EOY$256,444EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$312,000BOYAmt
EOY$662,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,022BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$597,327BOYAmt
EOY$918,444EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,489,320BOYAmt
EOY$2,553,716EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,696,835BOYAmt
EOY$1,683,119EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,186,155BOYAmt
EOY$4,236,835EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,783,482BOYAmt
EOY$5,155,279EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$952,047ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,725OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,094,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,867,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,506,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,676,903CurrentTaxYearMinus1YearAmt
Current Tax Year$2,185,198CurrentTaxYearAmt
Total$15,329,796TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,094,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,867,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,506,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,676,903CurrentTaxYearMinus1YearAmt
Current Tax Year$2,185,198CurrentTaxYearAmt
Total$15,329,796TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,207,482SubstantialContributorsTotAmt
Public Support Total170$9,122,314PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$644CurrentTaxYearMinus1YearAmt
Current Tax Year$1,568CurrentTaxYearAmt
Total$3,633TotalAmt
FieldValueIRS element (for citing)
Total Support$15,333,429TotalSupportAmt
Gross Receipts Rltd Activities$103,427GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59490PublicSupportCY170Pct
Public Support PY1700.58410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$777,993OtherCostOrOtherBasisAmt
Book Value$777,993BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$272,027OtherCostOrOtherBasisAmt
Depreciation$65,980DepreciationAmt
Book Value$206,047BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$273,529OtherCostOrOtherBasisAmt
Depreciation$226,442DepreciationAmt
Book Value$47,087BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$453,986OtherCostOrOtherBasisAmt
Depreciation$58,975DepreciationAmt
Book Value$395,011BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,426,138TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,231,275TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$34,546DonatedServicesAndUseFcltsAmt
Other Revenue$2,725OtherRevenueAmt
Revenue Not Reported$37,273RevenueNotReportedAmt
Revenue Subtotal$2,194,002RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,194,002TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,180,595TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$34,546DonatedServicesUseFcltsAmt
Expenses Not Reported$34,546ExpensesNotReportedAmt
Expenses Subtotal$3,146,049ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,146,049TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationEXCHANGE GAIN 2,725.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Offices1OfficesCnt
Employee44EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTSTypeOfActivitiesConductedTxt
Specific Services ProvidedSTUDENT STIPENDSpecificServicesProvidedTxt
Region Total Expenditures$386,108RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees44SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee44TotalEmployeeCnt
Subtotal Spent$386,108SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$386,108TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSCHOLARSHIPS AND STUDENT LIVING EXPENSES.TypeOfAssistanceTxt
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Recipient187RecipientCnt
Cash Grant$386,108CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:HELP HAS AN OPEN ADMISSIONS POLICY. HAITIAN STUDENTS WITH AN AVERAGE OF 7.5/10 THROUGHOUT SECONDARY SCHOOL ARE ELIGIBLE TO APPLY FOR A SCHOLARSHIP. AN ADMISSIONS COMMITTEE EVALUATES THE APPLICATIONS GIVING THE MOST WEIGHT TO HIGH SCHOOL TRANSCRIPTS AND ESSAYS AS WELL AS FINANCIAL NEED. FINALISTS ARE INTERVIEWED BY THE COMMITTEE BEFORE THE FINAL SELECTION IS MADE. HELP STUDENTS ATTEND ONLY THOSE HAITIAN UNIVERSITIES RECOGNIZED BY THE ASSOCIATION OF FRANCOPHONE UNIVERSITIES. HELP STUDENTS MUST MAINTAIN THE EQUIVALENT OF A 3.0 GPA IN ORDER TO RETAIN THEIR SCHOLARSHIP. EACH STUDENT'S TUITION IS PAID DIRECTLY TO THE UNIVERSITY AFTER RECEIPT OF GRADES FOR THE PREVIOUS SEMESTER. HELP ALSO PROVIDES DIRECT SERVICES SUCH AS HOUSING IN HELP DORMS AND LIVING STIPENDS AND ACADEMIC ADVISING AND COUNSELING. FINALLY, STUDENTS PARTICIPATE IN HELP'S 4-YEAR CURRICULA IN ENGLISH AND LEADERSHIP AND 2-YEAR CURRICULUM IN COMPUTER LITERACY.
PART I, LINE 3:THE ORGANIZATION REPORTS EXPENDITURES IN THE LISTED REGION USING THE ACCRUAL METHOD OF ACCOUNTING.
PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSAM CONORPersonNm
TitleDIRECTOR OF DEVELOPMENTTitleTxt
Base Compensation Filing Org$180,192BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,406DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,864NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$198,462TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$40,907NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED STOCK PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OF DONATED PROPMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY RECEIVES A COPY OF THE PREPARED FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS. THE 990 IS REVIEWED BY THE ACCOUNTANT, EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PRIOR TO THE FULL BOARD RECEIVING IT.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE MEMBERS OF THE GOVERNING BODY PERFORM A COMPREHENSIVE SEARCH FOR DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES WHEN DETERMINING OFFICER COMPENSATION. THE MEMBERS OF THE GOVERNING BODY VOTE ON ALL KEY PERSONNEL DECISIONS. OUTSIDE EXPERTISE AND ADVICE IS SOLICITED IF THE GOVERNING BODY FEELS IT DOES NOT HAVE THE CAPACITY TO HIRE A CANDIDATE WITHOUT CONSULTATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:EXCHANGE GAIN 2,725.

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