HAITIAN EDUCATION & LEADERSHIP PROGRAM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HAITIAN EDUCATION & LEADERSHIP PROGRAM (EIN 02-0602245)
Tax period: 2020-08-01 to 2021-07-31
Filed: 2022-06-15
IRS object ID: 202201669349302100
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-15T15:20:48-05:00	ReturnTs
Tax Period End	2021-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	230 PARK AVE FL 3	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101690005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020602245	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAITIAN EDUCATION AND LEADERSHIP PROGRAM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HAIT	BusinessNameControlTxt
Phone	6464858667	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	64 FULTON ST NO 1102	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100382748	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CONOR BOHAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6464858667	PhoneNum
Signature	2022-06-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CONOR	PersonFirstNm
Person Last	BOHAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT HAUMERSEN CPA	PreparerPersonNm
PTIN	P00084908	PTIN
Phone	2125511724	PhoneNum
Preparation	2022-06-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CONOR BOHAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	64 FULTON ST NO 1102	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100382748	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,684,508	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UHELP.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO 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 THE EQUIVALENT OF US HIGH SCHOOL DIPLOMA AND WHO HAVE DEMONSTRATED FINANCIAL NEED WHICH WOULD PREVENT THEM FROM PURSING AND SUCCESSFULLY COMPLETING UNIVERSITY EDUCATION & TO ENGAGE IN RAISING FUNDS, SOLICITATIONS, GRANTS, & DONATIONS, & TO DISTRIBUTE FINANCIAL, TECHNICAL, & EDUCATIONAL OR COUNSELING, ADMINISTRATIVE, & OTHER ASSISTANCE TO WORTHY & APPROPRIATE INDIVIDUALS, CAUSES & PROJECTS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,506,054	PYContributionsGrantsAmt
CY Contributions Grants	$2,676,903	CYContributionsGrantsAmt
PY Program Service Revenue	$6,037	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,759	CYProgramServiceRevenueAmt
PY Investment Income	$618	PYInvestmentIncomeAmt
CY Investment Income	$644	CYInvestmentIncomeAmt
PY Other Revenue	-$6,298	PYOtherRevenueAmt
CY Other Revenue	$1,202	CYOtherRevenueAmt
PY Total Revenue	$5,506,411	PYTotalRevenueAmt
CY Total Revenue	$2,684,508	CYTotalRevenueAmt
PY Grants And Similar Paid	$251,442	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$409,994	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,208,892	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,361,410	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$60,035	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$512,208	CYTotalFundraisingExpenseAmt
PY Other Expenses	$707,461	PYOtherExpensesAmt
CY Other Expenses	$789,280	CYOtherExpensesAmt
PY Total Expenses	$2,227,830	PYTotalExpensesAmt
CY Total Expenses	$2,560,684	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,278,581	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$123,824	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,477,560	TotalAssetsBOYAmt
Total Assets EOY	$5,783,482	TotalAssetsEOYAmt
Total Liabilities BOY	$418,391	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$597,327	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,059,169	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,186,155	NetAssetsOrFundBalancesEOYAmt
Mission	HELP'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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,658,731	ExpenseAmt
Grant	$409,994	GrantAmt
Revenue	$5,759	RevenueAmt
Desc	DURING THE YEAR HELP OFFERED 157 SCHOLARSHIPS INCLUDE CLASSES AT AN INTERNATIONALLY ACCREDITED UNIVERSITY IN HAITI, TEXTBOOKS AND SUPPLIES, LIVING STIPENDS, HOUSING IN HELP DORMS, ACADEMIC ADVISING AND COUNSELING, IT CURRICULUM, ENGLISH CURRICULUM, LEADERSHIP AND CITIZENSHIP CURRICULUM, 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	$1,658,731	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	HA	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CONOR BOHAN	PersonNm
Phone	6464858667	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	64 FULTON ST STE 1102	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100382748	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROGER CELESTIN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICK BARGER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SANDRA ANOJULU
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEREK JEAN BAPTISTE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
HELEN BODIAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN MCDONOUGH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CONOR BOHAN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$118,241	$0	$17,321
AMBER WALSH
DIRECTOR OF OPERATIONS	40.00			$115,323	$0	$18,873	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$233,564	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,194	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$124,240	GovernmentGrantsAmt
All Other Contributions	$2,552,663	AllOtherContributionsAmt
Noncash Contributions	$944	NoncashContributionsAmt
Total Contributions	$2,676,903	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICE	541900	$4,648	$4,648
FISCAL AGENT SERVICE FEES	541900	$1,111	$1,111

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,759	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$644	TotalRevenueColumnAmt
Exclusion	$644	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,202	TotalRevenueColumnAmt
Exclusion	$1,202	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,202	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,684,508	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,759	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,846	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$409,994	TotalAmt
Program Services	$409,994	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$134,517	TotalAmt
Program Services	$44,390	ProgramServicesAmt
Management And General	$45,736	ManagementAndGeneralAmt
Fundraising	$44,391	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,040,014	TotalAmt
Program Services	$578,021	ProgramServicesAmt
Management And General	$188,677	ManagementAndGeneralAmt
Fundraising	$273,316	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,083	TotalAmt
Program Services	$6,952	ProgramServicesAmt
Management And General	$3,091	ManagementAndGeneralAmt
Fundraising	$4,040	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$90,963	TotalAmt
Program Services	$47,530	ProgramServicesAmt
Management And General	$18,032	ManagementAndGeneralAmt
Fundraising	$25,401	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,833	TotalAmt
Program Services	$40,395	ProgramServicesAmt
Management And General	$17,963	ManagementAndGeneralAmt
Fundraising	$23,475	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$22,804	TotalAmt
Program Services	$19,829	ProgramServicesAmt
Management And General	$2,975	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,416	TotalAmt
Management And General	$34,416	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$33,415	TotalAmt
Program Services	$96	ProgramServicesAmt
Management And General	$1,810	ManagementAndGeneralAmt
Fundraising	$31,509	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,662	TotalAmt
Program Services	$700	ProgramServicesAmt
Management And General	$95	ManagementAndGeneralAmt
Fundraising	$2,867	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$157,346	TotalAmt
Program Services	$113,331	ProgramServicesAmt
Management And General	$27,605	ManagementAndGeneralAmt
Fundraising	$16,410	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$47,710	TotalAmt
Program Services	$17,468	ProgramServicesAmt
Management And General	$4,946	ManagementAndGeneralAmt
Fundraising	$25,296	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$345,282	TotalAmt
Program Services	$300,969	ProgramServicesAmt
Management And General	$23,002	ManagementAndGeneralAmt
Fundraising	$21,311	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,325	TotalAmt
Program Services	$25,599	ProgramServicesAmt
Management And General	$534	ManagementAndGeneralAmt
Fundraising	$13,192	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,300	TotalAmt
Program Services	$14,147	ProgramServicesAmt
Management And General	$4,385	ManagementAndGeneralAmt
Fundraising	$1,768	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$651	TotalAmt
Management And General	$651	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,939	TotalAmt
Program Services	$19,939	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,270	TotalAmt
Program Services	$9,362	ProgramServicesAmt
Management And General	$7,908	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	BAD DEBTS	Desc
Total	$28,865	TotalAmt
Management And General	$4,865	ManagementAndGeneralAmt
Fundraising	$24,000	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,295	TotalAmt
Program Services	$10,009	ProgramServicesAmt
Management And General	$3,054	ManagementAndGeneralAmt
Fundraising	$5,232	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,560,684	TotalAmt
Program Services	$1,658,731	ProgramServicesAmt
Management And General	$389,745	ManagementAndGeneralAmt
Fundraising	$512,208	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$110,045	BOYAmt
EOY	$120,962	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$863,431	BOYAmt
EOY	$1,065,613	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,042,975	BOYAmt
EOY	$3,097,906	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$81,979	BOYAmt
EOY	$98,758	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,725,675	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$328,410	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,378,960	BOYAmt
EOY	$1,397,265	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12	BOYAmt
EOY	$18	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$158	BOYAmt
EOY	$2,960	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,477,560	BOYAmt
EOY	$5,783,482	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$156,746	BOYAmt
EOY	$182,305	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$162,000	BOYAmt
EOY	$312,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$99,645	BOYAmt
EOY	$103,022	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$418,391	BOYAmt
EOY	$597,327	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,597,526	BOYAmt
EOY	$2,489,320	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,461,643	BOYAmt
EOY	$2,696,835	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,059,169	BOYAmt
EOY	$5,186,155	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,477,560	BOYAmt
EOY	$5,783,482	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$123,824	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,156	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,049,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,094,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,867,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,506,054	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,676,903	CurrentTaxYearAmt
Total	$15,194,033	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,049,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,094,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,867,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,506,054	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,676,903	CurrentTaxYearAmt
Total	$15,194,033	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,317,241	SubstantialContributorsTotAmt
Public Support Total170	$8,876,792	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$181	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$323	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$524	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$574	CurrentTaxYearMinus1YearAmt
Current Tax Year	$644	CurrentTaxYearAmt
Total	$2,246	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,196,279	TotalSupportAmt
Gross Receipts Rltd Activities	$99,379	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.58410	PublicSupportCY170Pct
Public Support PY170	0.58820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$272,027	OtherCostOrOtherBasisAmt
Depreciation	$49,626	DepreciationAmt
Book Value	$222,401	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$229,170	OtherCostOrOtherBasisAmt
Depreciation	$219,809	DepreciationAmt
Book Value	$9,361	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$446,485	OtherCostOrOtherBasisAmt
Depreciation	$58,975	DepreciationAmt
Book Value	$387,510	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,397,265	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYCHECK PROTECTION PROGRAM LOAN	Desc
Amt	$103,022	Amt

Field	Value	IRS element (for citing)
Total Liability	$103,022	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,719,520	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$31,850	DonatedServicesAndUseFcltsAmt
Other Revenue	$3,156	OtherRevenueAmt
Revenue Not Reported	$35,012	RevenueNotReportedAmt
Revenue Subtotal	$2,684,508	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,684,508	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,592,534	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$31,850	DonatedServicesUseFcltsAmt
Expenses Not Reported	$31,850	ExpensesNotReportedAmt
Expenses Subtotal	$2,560,684	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,560,684	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XI, LINE 2D - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	EXCHANGE GAIN 3,156.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	1	40	PROGRAM SERVICES	SCHOLARSHIPS AND STUDENT LIVING EXPENSES
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	1	40	GRANTS TO INDIVIDUALS	STUDENT STIPEND	$409,994

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	80	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	80	TotalEmployeeCnt
Subtotal Spent	$409,994	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$409,994	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	SCHOLARSHIPS AND STUDENT LIVING EXPENSES.	TypeOfAssistanceTxt
Region	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	RegionTxt
Recipient	157	RecipientCnt
Cash Grant	$409,994	CashGrantAmt
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	EACH 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 12C	ANNUALLY 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 15A	THE 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 19	THE 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 3,156.