2021-11-19T08:48:39-06:00 2021-06-30 363990892 Capin Crouse LLP 1255 Lakes Parkway Ste 130 Lawrenceville GA 30043 990 2020-07-01 593564329 Hope for Haiti Inc HOPE 2394347183 1021 5th Ave N Naples FL 34102 Skyler Badenoch Chief Executive Officer 2394347183 2021-11-19 1 Skyler Badenoch 999009999 Ted R Batson Jr P00721951 6785185301 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Skyler Badenoch 1021 5th Ave N Naples FL 34102 30714348 0 X http://hopeforhaiti.com X 1999 FL To improve the quality of life for the Haitian people, particularly children. 15 14 13 30 0 0 21754631 29699556 0 47370 98571 282598 206017 21010 22059219 30050534 18542450 26716533 0 0 1668514 1825126 0 0 619945 1636459 1119890 21847423 29661549 211796 388985 5968664 6733695 91406 95113 5877258 6638582 X Hope for Haiti's mission is to improve the quality of life for the Haitian people, particularly children. 0 0 27516247 26285156 47370 Healthcare & Water: The objective of our Healthcare Program is to improve the access and quality of healthcare for people living primarily in the Greater South of Haiti. From 2020-2021, the Organization shipped medications and medical supplies that went toward supporting a healthcare network of 38 providers, in particular, the Organization's Infirmary St. Etienne that provided 30,715 consultations including mobile clinics ran by Infirmary staff. The objective of our Water Program is to improve clean water access for people living in southern Haiti, especially children. From 2020-2021, the Organization provided the Haitian people with access to clean water through the distribution of 4,902 Sawyer Filtration Systems implemented in schools, healthcare facilities, community centers, businesses and households. Collectively, the systems provide a minimum of 24,510 gallons of clean water filtered daily. 742881 371655 Education: The objective of our Education Program is to improve the access and quality of education in southern Haiti by investing in and partnering with key education partners and institutions. From 2020-2021, the Organization subsidized the salaries 429 primary and secondary teachers at our 24 partner schools in southern Haiti, impacting the lives of 6,505 students. 362928 59722 Infrastructure & Economy: The objective of the Infrastructure Program is to work with local leaders to implement a community-based and participatory approach to infrastructure improvements focused on healthcare, education, water sanitation, technology, environment and agriculture, market access, and disaster preparedness. From 2020-2021, the Organization's Infrastructure Program constructed two sanitation blocks that included toilets, urinals, handwashing stations and water catchments systems for two partner schools. The objective of our Economy Program is to increase the Organization's economy portfolio, with a focus on education, access to loans and grants, and job training in communities in southern Haiti. From 2020-2021, the Organization financed 21 micro loans totaling $31,497, and disbursed 172 grants totaling $59,722 to Haitian entrepreneurs and communities through small-business loans, grants, and micro-grants. 28622056 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 12 0 1 13 1 0 1 HA 0 0 0 1 1 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY NV OH OK OR PA RI SC TN UT VA WA WV WI X X Monica Perez 2394347183 1021 5th Ave N Naples FL 34102 Tiffany Kuehner Chair (Part Year) 0.50 X X 0 0 0 Mary E Sommer Chair 5.00 X X 0 0 0 Rosemarie Nye Vice Chair (Part Year) 0.50 X X 0 0 0 Michael Gay Sr Vice Chair 2.00 X X 0 0 0 Brad Galbraith Treasurer 2.00 X X 0 0 0 Brian G Childs DDS Director 2.00 X 0 0 0 Kevin Ashley Director 2.00 X 0 0 0 Greg Hunter Director 2.00 X 0 0 0 Brett McNaught Director 2.00 X 0 0 0 Phillip Regala Director 2.00 X 0 0 0 Jean Marie E Saintyl CPA Director 2.00 X 0 0 0 Vladimir J Mathieu MD Director 2.00 X 0 0 0 Tim Savage Director 2.00 X 0 0 0 Liz Longmore Director 2.00 X 0 0 0 Kettianne Cadet Director 2.00 X 0 0 0 Jennifer Lang Director 2.00 X 0 0 0 Courtney Price Director 2.00 X 0 0 0 Skyler Badenoch CEO 40.00 X 172140 0 12550 172140 0 12550 1 0 1 0 GDG Beton Construction Boulevard de 15 Octobre Tabarre PortauPrince HA School Construction 160000 1 13354 89954 12432 29583816 26029892 29699556 Infirmary Consultation 621400 47370 47370 47370 87620 87620 7514 6347 1167 1167 1167 836616 5500 645054 2084 191562 3416 194978 194978 29772 89954 10329 19443 19443 400 400 400 30050534 47370 0 303608 26716533 26716533 187329 119446 25170 42713 1521010 969838 204367 346805 12798 8160 1720 2918 59107 37688 7942 13477 44882 28618 6030 10234 6840 6840 27614 253 27361 20960 20960 258097 258076 21 35230 7689 27541 327693 194022 30966 102705 22922 16999 1492 4431 12881 1687 2608 8586 66758 65280 681 797 125870 111110 11427 3333 20879 15484 1359 4036 Program Support 139341 28140 68262 42939 Repairs & Maintenance 43199 39116 1514 2569 Bad Debt Expense 5259 5259 6347 6347 29661549 28622056 419548 619945 550599 222358 1378397 1514648 4439 4236 234778 453988 40009 29868 1481128 754386 854697 726742 2905745 3781855 5968664 6733695 91406 95113 91406 95113 X 5069309 5876283 807949 762299 5877258 6638582 5968664 6733695 388985 372339 0 X 0 1 X 1 0 X 26271012 12870418 14379438 21754631 29699556 104975055 26271012 12870418 14379438 21754631 29699556 104975055 2669345 102305710 59366 69429 108845 109353 95134 442127 367125 279208 575064 362001 30172 1613570 107030752 47370 0.95590 0.89950 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Event Income - 2016 Amount: $ 367,125. 2017 Amount: $ 279,208. 2018 Amount: $ 575,064. 2019 Amount: $ 362,001. 2020 Amount: $ 29,772. Other Income - 2020 Amount: $ 400. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 783351 211946 571405 44874 36342 8532 652903 506098 146805 726742 30472449 372339 53860 16676 442875 30029574 20960 20960 30050534 29711125 53860 16676 70536 29640589 20960 20960 29661549 Part XI, Line 2d - Other Adjustments: Fundraising Event Expenses 10,329. Rental Revenue Expenses 6,347. Part XII, Line 2d - Other Adjustments: Fundraising Event Expenses 10,329. Rental Revenue Expenses 6,347. 1 Central America and the Caribbean 2 58 Program Services Medical care, education and school projects 1905523 Central America and the Caribbean 0 0 Grants to Recipients Located in Region 26716533 2 58 0 0 2 58 28622056 0 28622056 Central America and the Caribbean To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. 10000 Check Central America and the Caribbean To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. 10000 Direct Transfer Central America and the Caribbean To "foster the development and growth of social businesses" through financial and non financial means in order to address social problems such as access to health services and education, nutrition, or poverty in an financially sustainable way. 10000 Check Central America and the Caribbean Support education and lunch program 15000 Wire transfer Central America and the Caribbean Support education 23000 Wire transfer Central America and the Caribbean Support education 19500 Wire transfer Central America and the Caribbean Support education 9000 Wire transfer Central America and the Caribbean Support education 6500 Wire transfer Central America and the Caribbean Support education 6800 Wire transfer Central America and the Caribbean Support education 19000 Wire transfer Central America and the Caribbean Support education 5700 Wire transfer Central America and the Caribbean Support education 9500 Wire transfer Central America and the Caribbean Support education 12500 Wire transfer Central America and the Caribbean Support education 12500 Wire transfer Central America and the Caribbean Support education 5150 Wire transfer Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 115072 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 142166 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 205965 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 97461 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 1758328 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 4175486 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 247877 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 142531 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 43778 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 1132419 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 55436 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 15072 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 792830 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 48563 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 268322 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 41182 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 111816 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 6395788 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 7139158 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 49277 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 73176 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 60085 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 14528 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 136337 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 278532 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 2036537 Medical Supplies FMV Central America and the Caribbean Support access to quality of healthcare for the Haitian Community 8965 Medical Supplies FMV 42 0 Water treatment aid Central America and the Caribbean 4902 48091 Water filtration systems FMV Education scholarships Central America and the Caribbean 18 18280 Wire transfer Surgeries & Labs & Consultations Central America and the Caribbean 30715 622555 Wire transfer Economic Improvement Central America and the Caribbean 164 13722 Wire transfer / Check 0 0 0 0 0 0 Part I, Line 2: Hope for Haiti closely monitors and evaluates (M&E) all of its programs and partner activities in Haiti with consistent site visits, reporting requirements, data collection, financial accountability and transparency, and qualitative interviews with key stakeholders. This M&E is performed by local Hope for Haiti Program Managers, along with close management oversight and follow-up. Hope for Haiti does require reporting be fulfilled prior to the disbursement of funds and all assistance is carefully tracked to measure success and to share the impact with our supporters. For more information about Hope for Haiti's M&E and program impact, please visit the organization's profile on Guidestar, https://www2.guidestar.org/profile/59-3564329 Please visit the organization profile on Charity Navigator, https://www.charitynavigator.org/index.cfm?bay=search.summary&orgid=9170 Part I, line 3: The organization tracked expenditures in accordance with the accrual basis of accounting. Part III Accounting Method: FY21 Virtual Auction 112463 85481 26982 1597 4544 FY21 LS Creme Event 7263 4473 2790 3678 510 119726 89954 29772 5275 5054 10329 19443 X X 0 0 0 0 0 0 0 0 0 Skyler Badenoch CEO 172140 0 0 0 0 0 4116 0 8924 0 185180 0 0 0 X 21 38440 Selling Price X 1 41880 FMV X 25 25825718 FMV X Donated Items - Other 19 123854 FMV 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 1 The Executive Committee meets more frequently to make decisions with the authority of the board in between board meetings as needed. The Executive Committee is composed of the Chair, Vice Chair and two additional board members. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Compliance and enforcement of the conflict of interest policy is discussed at least annually at meetings of the board of directors and its governance and nominating committee. The policy is reviewed periodically and amended if needed by the board of directors. A signed copy of the conflict of interest policy from each director on the board, key staff members, and key volunteers is on file and updated annually at the organization's headquarters. They are reviewed by the Governance Committee of the Board of Directors. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15a Question 15a - The compensation and performance review of the CEO is reviewed annually by the governance and nominating committee made up of independent persons and then approved by the full board of directors. This review and approval process includes comparability data and contemporaneous substantiation of the deliberation and decision. Question 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions. Form 990, Part VI, Section C, line 19 The organization's governing documents and conflict of interest policy are made available upon request. The financial statements are made available upon request and on the organization's website. Form 990, Part IX, Line 24c: Bad debt expense is tied to loans to various Haitian businesses, organizations, or individuals (entities) that live, work, and play within the communities the Organization serves. It is vital that the entities supported are focused on not only economic activity but also enhance community sustainability or development and environmental sensitivity (social business). The allowance for loan losses is maintained at a level that, in management's judgment, is adequate to absorb probable loan losses. The amount is based upon an analysis of the loan portfolio by management including, but not limited to, review of the collectability of the loans in light of historical experience, the nature and volume of the loan portfolio, adverse situations that may affect the borrower's ability to repay, estimated value of any underlying collateral, and prevailing economic conditions. This process is based on estimates and ultimate losses may vary from current estimates. As changes in estimates occur, adjustments to the level of the allowance are recorded in the provision for potential loan losses in the period in which they become known. Fondasyon Kuehner No 12 De la Rue du Quai Les Cayes HA Alleviate poverty HA Hope for Haiti Inc 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Explanation of affiliate reporting: Hope for Haiti has an affiliate organization that represents its operations in Haiti. Per our interpretation of the Form 990 instructions and in order to file a complete and accurate return, the affiliate organization's operations are included in the financial activity reported on this Form 990 and the affiliate organization is reported in Schedule R, Part II as a related tax-exempt organization.