HAITIAN EDUCATION & LEADERSHIP PROGRAM: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HAITIAN EDUCATION & LEADERSHIP PROGRAM (EIN 02-0602245)
Tax period
2023-08-01 to 2024-07-31
Filed
2025-06-16
IRS object ID
202511679349301571
Schema version
2023v6.0
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)
Return2025-06-16T16:49:51-04:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251644159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN PLUSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1210 GRANDVIEW AVEAddressLine1Txt
CityCAMP HILLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP170111706ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020602245EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAITIAN EDUCATION AND LEADERSHIPBusinessNameLine1Txt
Business Name Line2PROGRAMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHAITBusinessNameControlTxt
Phone6464858667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line164 FULTON STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100382748ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONOR BOHANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6464858667PhoneNum
Signature2025-06-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN R MARCHUCKPreparerPersonNm
PTINP01231538PTIN
Phone7177617171PhoneNum
Preparation2025-06-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCONOR BOHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line164 FULTON STREET SUITE 1102AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100382748ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,674,058GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UHELP.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionDESCRIPTION OF ORGANIZATION MISSION: STUDIES TO QUALIFIED HAITIAN NATIONALS HAVING A RECORD OF SUPERIOR ACADEMIC ACHIEVEMENT, WHO HAVE COMPLETED SECONDARY SCHOOL AND HAVE PASSED 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 Employee7TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,700,581PYContributionsGrantsAmt
CY Contributions Grants$1,527,967CYContributionsGrantsAmt
PY Program Service Revenue$11,754PYProgramServiceRevenueAmt
CY Program Service Revenue$53,235CYProgramServiceRevenueAmt
PY Investment Income$18,449PYInvestmentIncomeAmt
CY Investment Income$92,844CYInvestmentIncomeAmt
PY Other Revenue$6,632PYOtherRevenueAmt
CY Other Revenue$11CYOtherRevenueAmt
PY Total Revenue$3,737,416PYTotalRevenueAmt
CY Total Revenue$1,674,057CYTotalRevenueAmt
PY Grants And Similar Paid$1,355,760PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,443,686CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$954,224PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$943,842CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$629,090CYTotalFundraisingExpenseAmt
PY Other Expenses$774,068PYOtherExpensesAmt
CY Other Expenses$979,280CYOtherExpensesAmt
PY Total Expenses$3,084,052PYTotalExpensesAmt
CY Total Expenses$3,366,808CYTotalExpensesAmt
PY Revenues Less Expenses$653,364PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,692,751CYRevenuesLessExpensesAmt
Total Assets BOY$6,017,773TotalAssetsBOYAmt
Total Assets EOY$4,313,540TotalAssetsEOYAmt
Total Liabilities BOY$1,118,329TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,104,644TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,899,444NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,208,896NetAssetsOrFundBalancesEOYAmt
MissionHELP'S MISSION IS TO CREATE, THROUGH MERIT AND NEED BASED SCHOLARSHIPS, A COMMUNITY OF YOUNG PROFESSIONALS AND LEADERS WHO WILL PROMOTE A MORE JUST SOCIETY IN HAITI.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,230,612ExpenseAmt
Grant$1,443,686GrantAmt
Revenue$53,235RevenueAmt
DescDURING THE YEAR FY24, HELP OFFERED 189 SCHOLARSHIPS INCLUDING TUITION AT AN INTERNATIONAL RECOGNIZED UNIVERSITY IN HAITI: TEXTBOOKS AND SUPPLIES, LIVING STIPENDS, HOUSING IN HELP DORMS, ACADEMIC ADVISING & COUNSELING, IT CURRICULUM, ENGLISH CURRICULUM, LEADERSHIP AND CITIZENSHIP CURRICULUM AND CAREER SERVICES. THE EMPLOYMENT RATE OF HLP'S GRADUATES IS OVER 80%. GRADUATES' AVERAGE ANNUAL SALARY IS 13,286 USD COMPARED TO HAITI'S PER CAPITA GROSS NATIONAL INCOME OF 1,250 USD.Desc
Total Program Service Expenses$2,230,612TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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
Other WebsiteYes (X)OtherWebsiteInd
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 STREET SUITE 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
ROBERT BARGER
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
DEREK JEAN-BAPTISTE
TREASURER1.00Yes (X)Yes (X)$0$0$0
SANDRA ANOJULU
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HELEN BODIAN
DIRECTOR1.00Yes (X)$0$0$0
DANIEL MCDONOUGH JR
DIRECTOR1.00Yes (X)$0$0$0
KARL FILS AIME
DIRECTOR1.00Yes (X)$0$0$0
CONOR BOHAN
EXECUTIVE DI40.00Yes (X)$132,989$0$28,079
SAMUEL CONNOR
DIRECTOR OF40.00$189,821$0$26,599Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$322,810TotalReportableCompFromOrgAmt
Total Other Compensation$54,678TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,527,967AllOtherContributionsAmt
Noncash Contributions$44,999NoncashContributionsAmt
Total Contributions$1,527,967TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FOR SERVICEDesc
Business541900BusinessCd
Total Revenue Column$53,235TotalRevenueColumnAmt
Related Or Exempt Func Income$53,235RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$53,235TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,749TotalRevenueColumnAmt
Exclusion$92,749ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$96SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$95SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$95TotalRevenueColumnAmt
Exclusion$95ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$11TotalRevenueColumnAmt
Exclusion$11ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,674,057TotalRevenueColumnAmt
Related Or Exempt Func Income$53,235RelatedOrExemptFuncIncomeAmt
Exclusion$92,855ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,443,686TotalAmt
Program Services$1,443,686ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$170,800TotalAmt
Program Services$93,940ProgramServicesAmt
Management And General$44,408ManagementAndGeneralAmt
Fundraising$32,452FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$657,746TotalAmt
Program Services$142,491ProgramServicesAmt
Management And General$147,574ManagementAndGeneralAmt
Fundraising$367,681FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,370TotalAmt
Program Services$6,254ProgramServicesAmt
Management And General$2,956ManagementAndGeneralAmt
Fundraising$2,160FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,905TotalAmt
Program Services$23,113ProgramServicesAmt
Management And General$9,277ManagementAndGeneralAmt
Fundraising$27,515FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,021TotalAmt
Program Services$16,588ProgramServicesAmt
Management And General$5,649ManagementAndGeneralAmt
Fundraising$21,784FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,707TotalAmt
Management And General$2,854ManagementAndGeneralAmt
Fundraising$2,853FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,834TotalAmt
Program Services$1,650ProgramServicesAmt
Management And General$64,077ManagementAndGeneralAmt
Fundraising$3,107FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$516TotalAmt
Management And General$516ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$230,188TotalAmt
Program Services$150,344ProgramServicesAmt
Management And General$47,861ManagementAndGeneralAmt
Fundraising$31,983FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$112,543TotalAmt
Program Services$33,205ProgramServicesAmt
Management And General$34,228ManagementAndGeneralAmt
Fundraising$45,110FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$158,116TotalAmt
Program Services$95,991ProgramServicesAmt
Management And General$31,900ManagementAndGeneralAmt
Fundraising$30,225FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,646TotalAmt
Program Services$41,749ProgramServicesAmt
Management And General$64,764ManagementAndGeneralAmt
Fundraising$34,133FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81,998TotalAmt
Program Services$54,515ProgramServicesAmt
Management And General$14,077ManagementAndGeneralAmt
Fundraising$13,406FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$137,561TotalAmt
Program Services$113,250ProgramServicesAmt
Management And General$7,630ManagementAndGeneralAmt
Fundraising$16,681FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,144TotalAmt
Management And General$14,144ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,498TotalAmt
Program Services$4,498ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,529TotalAmt
Program Services$9,338ProgramServicesAmt
Management And General$15,191ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,366,808TotalAmt
Program Services$2,230,612ProgramServicesAmt
Management And General$507,106ManagementAndGeneralAmt
Fundraising$629,090FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$262,640BOYAmt
EOY$111,677EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,045,210BOYAmt
EOY$1,297,111EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,074,599BOYAmt
EOY$993,359EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$531BOYAmt
EOY$442EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,745BOYAmt
EOY$73,695EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,828,371LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$421,292LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,435,910BOYAmt
EOY$1,407,079EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20BOYAmt
EOY$317,513EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$150,118BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$112,664EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,017,773BOYAmt
EOY$4,313,540EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$302,223BOYAmt
EOY$287,101EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$39,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$162,000BOYAmt
EOY$162,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$616,543EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,106BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,118,329BOYAmt
EOY$1,104,644EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,541,374BOYAmt
EOY$2,029,615EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,358,070BOYAmt
EOY$1,179,281EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,899,444BOYAmt
EOY$3,208,896EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,017,773BOYAmt
EOY$4,313,540EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,692,751ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,013NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$190OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$5,506,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,676,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,185,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,700,581CurrentTaxYearMinus1YearAmt
Current Tax Year$1,527,967CurrentTaxYearAmt
Total$15,596,703TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,506,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,676,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,185,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,700,581CurrentTaxYearMinus1YearAmt
Current Tax Year$1,527,967CurrentTaxYearAmt
Total$15,596,703TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,366,439SubstantialContributorsTotAmt
Public Support Total170$10,230,264PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,449CurrentTaxYearMinus1YearAmt
Current Tax Year$92,749CurrentTaxYearAmt
Total$113,984TotalAmt
FieldValueIRS element (for citing)
Total Support$15,710,687TotalSupportAmt
Gross Receipts Rltd Activities$82,354GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65120PublicSupportCY170Pct
Public Support PY1700.66920PublicSupportPY170Pct
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)
Investment Cost Or Other Basis$395,011InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$272,027OtherCostOrOtherBasisAmt
Depreciation$92,856DepreciationAmt
Book Value$574,182BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$324,365OtherCostOrOtherBasisAmt
Depreciation$269,461DepreciationAmt
Book Value$54,904BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,975OtherCostOrOtherBasisAmt
Depreciation$58,975DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,407,079TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,701,594TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,013NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$25,850DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$190RecoveriesPriorYearGrantsAmt
Revenue Not Reported$28,053RevenueNotReportedAmt
Revenue Subtotal$1,673,541RevenueSubtotalAmt
Investment Expenses Not Incld$516InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$516RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,674,057TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,392,142TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,850DonatedServicesUseFcltsAmt
Expenses Not Reported$25,850ExpensesNotReportedAmt
Expenses Subtotal$3,366,292ExpensesSubtotalAmt
Investment Expenses Not Incld2$516InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$516ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,366,808TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XIIIFormAndLineReferenceDesc
ExplanationSCHEDULE D, PART XI, LINE 2D: GAIN FROM FOREIGN CURRENCY TRANSLATION: 190ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices1OfficesCnt
Employee44EmployeeCnt
Type Of Activities ConductedSUPPLEMENT, PART VTypeOfActivitiesConductedTxt
Specific Services ProvidedSUPPLEMENT, PART VSpecificServicesProvidedTxt
Region Total Expenditures$2,174,981RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees44SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee44TotalEmployeeCnt
Subtotal Spent$2,174,981SubtotalSpentAmt
Total Spent$2,174,981TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSUPPLEMENT, PART VTypeOfAssistanceTxt
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Recipient189RecipientCnt
Cash Grant$1,443,686CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2HELP HAS AN OPEN ADMISSIONS POLICY. HAITIAN STUDENTS WITH AN AVERAGE OF 7.8/10 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 2YEAR CURRICULUM IN COMPUTER LITERACY.
SCHEDULE F, PAGE 1, PART I, LINE 3CENTRAL AMERICA AND THE CARIBBEAN 2,174,981 0
SCHEDULE F, PAGE 5, PART VSCHEDULE F, PART I, LINE 3: THE ORGANIZATION REPORTS EXPENDITURES IN THE LISTED REGION USING THE ACCRUAL METHOD OF ACCOUNTING. SCHEDULE F, PART I, LINE 3, ROW (1), COLUMN (D): GRANTS AND OTHER ASSISTANCE TO RECIPIENTS LOCATED IN THE REGION AND PROGRAM SERVICES SCHEDULE F, PART I, LINE 3, ROW (1) COLUMN (E): SPECIFIC TYPES OF SERVICES IN THE REGION CONSISTS OF THE FOLLOWING: SCHOLARSHIPS, TUITION & FEES, TEXTBOOKS, ACADEMIC STIPENDS, SALARIES AND WAGES, EMPLOYEE BENEFITS, PAYROLL TAXES, OFFICE SUPPLIES, BANK AND CREDIT CARD FEES, CONFERENCES AND MEETINGS, REPAIRS AND MAINTENANCE, DEPRECIATION, VEHICLE INSURANCE, GENERAL INSURANCE, PROFESSIONAL FEES, RENT, ELECTRICITY, WATER, PROPANE, INTERNET, POSTAGE AND PRINTING, IT AND TRAVEL SCHEDULE F, PART III, LINE 1, COLUMN (A): TYPES OF GRANT OR ASSISTANCE CONSISTS OF THE FOLLOWING: SCHOLARSHIPS, TUITION & FEES, TEXTBOOKS, ACADEMIC STIPENDS, SALARIES AND WAGES, EMPLOYEE BENEFITS, PAYROLL TAXES, OFFICE SUPPLIES, REPAIRS AND MAINTENANCE, DEPRECIATION, VEHICLE INSURANCE, PROFESSIONAL FEES, RENT, WATER, PROPANE, INTERNET, IT AND TRAVEL

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
CONOR BOHAN
EXECUTIVE DIRECTOR$132,989$4,125$23,954$161,068
SAMUEL CONNOR
DIRECTOR OF DEVELOPM$189,821$5,706$20,893$216,420

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EVENT1$4,320FAIR VALUE
Yes (X)TUTITION5$12,380FAIR VALUE
Yes (X)PHONE MINUTES12$11,601FAIR VALUE
Yes (X)OTHER MISC ITEM16$16,698FAIR VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 4BHAITI
FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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 9GAIN FROM FOREIGN CURRENCY TRANSLATION 190

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