HAITIAN EDUCATION & LEADERSHIP PROGRAM: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HAITIAN EDUCATION & LEADERSHIP PROGRAM (EIN 02-0602245)
Tax period: 2019-08-01 to 2020-07-31
Filed: 2021-04-22
IRS object ID: 202131129349301513
Schema version: 2019v5.2
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-22T14:13:30-05:00	ReturnTs
Tax Period End	2020-07-31	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	2019-08-01	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	2021-04-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT HAUMERSEN CPA	PreparerPersonNm
PTIN	P00084908	PTIN
Phone	2125511724	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	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	$5,562,023	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 THEIR PHILO (EQUIVALENT OF US HIGH SCHOOL DIPLOMA) WHO HAVE PASSED BOTH PARTS OF THE HAITIAN NATIONAL BACCALAUREATE EXAMINATION, & WHO HAVE DEMONSTRATED FINANCIAL NEED WHICH WOULD PREVENT THEM FROM PURSING TERTIARY 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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,867,240	PYContributionsGrantsAmt
CY Contributions Grants	$5,506,054	CYContributionsGrantsAmt
PY Program Service Revenue	$4,859	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,037	CYProgramServiceRevenueAmt
PY Investment Income	$5,252	PYInvestmentIncomeAmt
CY Investment Income	$618	CYInvestmentIncomeAmt
PY Other Revenue	-$12,977	PYOtherRevenueAmt
CY Other Revenue	-$6,298	CYOtherRevenueAmt
PY Total Revenue	$2,864,374	PYTotalRevenueAmt
CY Total Revenue	$5,506,411	CYTotalRevenueAmt
PY Grants And Similar Paid	$335,308	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$251,442	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,205,897	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,208,892	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$130,452	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$60,035	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$386,166	CYTotalFundraisingExpenseAmt
PY Other Expenses	$751,604	PYOtherExpensesAmt
CY Other Expenses	$707,461	CYOtherExpensesAmt
PY Total Expenses	$2,423,261	PYTotalExpensesAmt
CY Total Expenses	$2,227,830	CYTotalExpensesAmt
PY Revenues Less Expenses	$441,113	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,278,581	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,217,342	TotalAssetsBOYAmt
Total Assets EOY	$5,477,560	TotalAssetsEOYAmt
Total Liabilities BOY	$439,240	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$418,391	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,778,102	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,059,169	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	$1,492,282	ExpenseAmt
Grant	$251,442	GrantAmt
Revenue	$6,037	RevenueAmt
Desc	DURING THE YEAR HELP OFFERED 155 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 85%. GRADUATES' ANNUAL AVERAGE SALARY IS $10,000 COMPARED TO HAITI'S PER CAPITA GROSS NATIONAL INCOME OF $750.	Desc
Total Program Service Expenses	$1,492,282	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	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	12	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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 (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CONOR BOHAN
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$109,308	$0	$13,699
BERNARD FILS-AIME
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PASTOR 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
ROGER CELESTIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN MCDONOUGH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIELLE ST GERMAIN-GORDON
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$109,308	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,699	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	GRAHAM-PELTON ASSOCIATES INC	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 BEECHWOOD ROAD	AddressLine1Txt
City	SUMMIT	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07901	ZIPCd

Field	Value	IRS element (for citing)
Services	CAMPAIGN PLANNING AND COUNSEL	ServicesDesc
Compensation	$132,460	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$50,000	FederatedCampaignsAmt
Fundraising	$17,923	FundraisingAmt
Government Grants	$80,597	GovernmentGrantsAmt
All Other Contributions	$5,357,534	AllOtherContributionsAmt
Noncash Contributions	$21,438	NoncashContributionsAmt
Total Contributions	$5,506,054	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICE	541900	$3,789	$3,789
FISCAL AGENT SERVICE FEES	541900	$2,248	$2,248

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,037	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$574	TotalRevenueColumnAmt
Exclusion	$574	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$44	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$44	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44	TotalRevenueColumnAmt
Exclusion	$44	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$23,820	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$17,923	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$55,612	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$31,792	TotalRevenueColumnAmt
Exclusion	-$31,792	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,494	TotalRevenueColumnAmt
Exclusion	$25,494	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$25,494	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,506,411	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,037	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$5,680	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$251,442	TotalAmt
Program Services	$251,442	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$132,493	TotalAmt
Program Services	$83,558	ProgramServicesAmt
Management And General	$25,367	ManagementAndGeneralAmt
Fundraising	$23,568	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$887,121	TotalAmt
Program Services	$563,890	ProgramServicesAmt
Management And General	$164,343	ManagementAndGeneralAmt
Fundraising	$158,888	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,453	TotalAmt
Program Services	$5,565	ProgramServicesAmt
Management And General	$2,304	ManagementAndGeneralAmt
Fundraising	$1,584	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$108,633	TotalAmt
Program Services	$63,948	ProgramServicesAmt
Management And General	$26,485	ManagementAndGeneralAmt
Fundraising	$18,200	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,192	TotalAmt
Program Services	$41,908	ProgramServicesAmt
Management And General	$17,357	ManagementAndGeneralAmt
Fundraising	$11,927	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,673	TotalAmt
Program Services	$3,225	ProgramServicesAmt
Management And General	$4,448	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,032	TotalAmt
Management And General	$45,032	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$60,035	TotalAmt
Fundraising	$60,035	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$87,485	TotalAmt
Program Services	$35,650	ProgramServicesAmt
Fundraising	$51,835	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,483	TotalAmt
Program Services	$55,917	ProgramServicesAmt
Management And General	$15,496	ManagementAndGeneralAmt
Fundraising	$21,070	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,071	TotalAmt
Program Services	$354	ProgramServicesAmt
Management And General	$6,865	ManagementAndGeneralAmt
Fundraising	$11,852	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$343,514	TotalAmt
Program Services	$300,744	ProgramServicesAmt
Management And General	$30,287	ManagementAndGeneralAmt
Fundraising	$12,483	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,447	TotalAmt
Program Services	$18,722	ProgramServicesAmt
Management And General	$3,168	ManagementAndGeneralAmt
Fundraising	$2,557	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,376	TotalAmt
Program Services	$17,412	ProgramServicesAmt
Management And General	$2,797	ManagementAndGeneralAmt
Fundraising	$167	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$326	TotalAmt
Management And General	$326	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,537	TotalAmt
Program Services	$44,537	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,517	TotalAmt
Program Services	$5,410	ProgramServicesAmt
Management And General	$5,107	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	BAD DEBTS	Desc
Total	$12,000	TotalAmt
Fundraising	$12,000	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,227,830	TotalAmt
Program Services	$1,492,282	ProgramServicesAmt
Management And General	$349,382	ManagementAndGeneralAmt
Fundraising	$386,166	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$160,982	BOYAmt
EOY	$110,045	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$387,508	BOYAmt
EOY	$863,431	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$333,058	BOYAmt
EOY	$3,042,975	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$64,691	BOYAmt
EOY	$81,979	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,687,432	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$308,472	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,270,392	BOYAmt
EOY	$1,378,960	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$31	BOYAmt
EOY	$12	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$680	BOYAmt
EOY	$158	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,217,342	BOYAmt
EOY	$5,477,560	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$253,240	BOYAmt
EOY	$156,746	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$186,000	BOYAmt
EOY	$162,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$99,645	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$439,240	BOYAmt
EOY	$418,391	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	$1,282,568	BOYAmt
EOY	$1,597,526	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$495,534	BOYAmt
EOY	$3,461,643	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,778,102	BOYAmt
EOY	$5,059,169	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,217,342	BOYAmt
EOY	$5,477,560	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,278,581	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$19	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,505	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	$2,038,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,049,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,094,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,867,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,506,054	CurrentTaxYearAmt
Total	$14,555,785	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,038,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,049,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,094,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,867,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,506,054	CurrentTaxYearAmt
Total	$14,555,785	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,992,292	SubstantialContributorsTotAmt
Public Support Total170	$8,563,493	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$323	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$574	CurrentTaxYearAmt
Total	$1,884	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,557,669	TotalSupportAmt
Gross Receipts Rltd Activities	$127,672	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.58820	PublicSupportCY170Pct
Public Support PY170	0.67330	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	$268,757	OtherCostOrOtherBasisAmt
Depreciation	$35,835	DepreciationAmt
Book Value	$232,922	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$224,392	OtherCostOrOtherBasisAmt
Depreciation	$213,526	DepreciationAmt
Book Value	$10,866	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$416,290	OtherCostOrOtherBasisAmt
Depreciation	$59,111	DepreciationAmt
Book Value	$357,179	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,378,960	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYCHECK PROTECTION PROGRAM LOAN	Desc
Amt	$99,645	Amt

Field	Value	IRS element (for citing)
Total Liability	$99,645	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,578,434	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$19	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$41,616	DonatedServicesAndUseFcltsAmt
Other Revenue	$2,505	OtherRevenueAmt
Revenue Not Reported	$44,102	RevenueNotReportedAmt
Revenue Subtotal	$5,534,332	RevenueSubtotalAmt
Other Revenues Not Included	-$27,921	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$27,921	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,506,411	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,297,367	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$41,616	DonatedServicesUseFcltsAmt
Other Expenses Included	$27,921	OtherExpensesIncludedAmt
Expenses Not Reported	$69,537	ExpensesNotReportedAmt
Expenses Subtotal	$2,227,830	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,227,830	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EXCHANGE GAIN 2,505.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON PART VIII, LINE 8B -27,921.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON PART VIII, LINE 8B 27,921.

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	1	39	PROGRAM SERVICES	SCHOLARSHIPS AND STUDENT LIVING EXPENSES	$1,267,202
CENTRAL AMERICA AND THE CARIBBEAN	1	39	GRANTS TO RECIPIENTS		$251,442

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	78	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	78	TotalEmployeeCnt
Subtotal Spent	$1,518,644	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,518,644	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	155	RecipientCnt
Cash Grant	$251,442	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 G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRAHAM-PELTON ASSOCIATES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 BEECHWOOD ROAD	AddressLine1Txt
City	SUMMIT	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07901	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAMPAIGN PLANNING AND COUNSEL	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$60,035	RetainedByContractorAmt
Net To Organization	-$60,035	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$60,035	TotalRetainedByContractorsAmt
Total Net To Organization	-$60,035	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	JAZZ EVENT	Event1Nm
Gross Receipts Event1	$41,743	GrossReceiptsEvent1Amt
Charitable Contri Event1	$17,923	CharitableContriEvent1Amt
Gross Revenue Event1	$23,820	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,220	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$24,005	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$29,387	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$41,743	GrossReceiptsTotalAmt
Charitable Contributions Tot	$17,923	CharitableContributionsTotAmt
Gross Revenue Total Events	$23,820	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,220	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$24,005	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$29,387	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$55,612	DirectExpenseSummaryEventsAmt
Net Income Summary	-$31,792	NetIncomeSummaryAmt

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 2,505.