2021-04-22T14:13:30-05:00 2020-07-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2019-08-01 020602245 HAITIAN EDUCATION AND LEADERSHIP PROGRAM HAIT 6464858667 64 FULTON ST NO 1102 NEW YORK NY 100382748 CONOR BOHAN EXECUTIVE DIRECTOR 6464858667 2021-04-13 1 SCOTT HAUMERSEN CPA P00084908 2125511724 2019 2022-09-23 18:48:47Z CONOR BOHAN 64 FULTON ST NO 1102 NEW YORK NY 100382748 5562023 0 X WWW.UHELP.NET X 2002 NY 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. 9 8 12 8 0 0 2867240 5506054 4859 6037 5252 618 -12977 -6298 2864374 5506411 335308 251442 0 0 1205897 1208892 130452 60035 386166 751604 707461 2423261 2227830 441113 3278581 2217342 5477560 439240 418391 1778102 5059169 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. 0 0 1492282 251442 6037 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. 1492282 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 12 1 0 1 HA 0 0 0 1 1 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY FL GA IL MA MI CA X CONOR BOHAN 6464858667 64 FULTON ST STE 1102 NEW YORK NY 100382748 CONOR BOHAN EXECUTIVE DIRECTOR 40.00 X X 109308 0 13699 BERNARD FILS-AIME PRESIDENT 1.00 X X 0 0 0 PASTOR RICK BARGER VICE PRESIDENT 1.00 X X 0 0 0 SANDRA ANOJULU SECRETARY 1.00 X X 0 0 0 DEREK JEAN BAPTISTE TREASURER 1.00 X X 0 0 0 HELEN BODIAN DIRECTOR 1.00 X 0 0 0 ROGER CELESTIN DIRECTOR 1.00 X 0 0 0 DAN MCDONOUGH DIRECTOR 1.00 X 0 0 0 DANIELLE ST GERMAIN-GORDON DIRECTOR 1.00 X 0 0 0 109308 0 13699 1 0 0 0 GRAHAM-PELTON ASSOCIATES INC 39 BEECHWOOD ROAD SUMMIT NJ 07901 CAMPAIGN PLANNING AND COUNSEL 132460 1 50000 17923 80597 5357534 21438 5506054 FEES FOR SERVICE 541900 3789 3789 FISCAL AGENT SERVICE FEES 541900 2248 2248 6037 574 574 44 0 44 44 44 23820 17923 55612 -31792 -31792 25494 25494 25494 5506411 6037 0 -5680 251442 251442 132493 83558 25367 23568 887121 563890 164343 158888 9453 5565 2304 1584 108633 63948 26485 18200 71192 41908 17357 11927 7673 3225 4448 45032 45032 60035 60035 87485 35650 51835 92483 55917 15496 21070 19071 354 6865 11852 343514 300744 30287 12483 24447 18722 3168 2557 20376 17412 2797 167 326 326 44537 44537 10517 5410 5107 BAD DEBTS 12000 12000 2227830 1492282 349382 386166 160982 110045 387508 863431 333058 3042975 64691 81979 1687432 308472 1270392 1378960 31 12 680 158 2217342 5477560 253240 156746 186000 162000 0 99645 439240 418391 X 1282568 1597526 495534 3461643 1778102 5059169 2217342 5477560 X 3278581 -19 2505 X 0 1 X 1 0 X 2038655 2049435 2094401 2867240 5506054 14555785 2038655 2049435 2094401 2867240 5506054 14555785 5992292 8563493 282 181 323 524 574 1884 14557669 127672 0.58820 0.67330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 777993 777993 268757 35835 232922 224392 213526 10866 416290 59111 357179 1378960 PAYCHECK PROTECTION PROGRAM LOAN 99645 99645 5578434 -19 41616 2505 44102 5534332 -27921 -27921 5506411 2297367 41616 27921 69537 2227830 0 2227830 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. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 39 PROGRAM SERVICES SCHOLARSHIPS AND STUDENT LIVING EXPENSES 1267202 CENTRAL AMERICA AND THE CARIBBEAN 1 39 GRANTS TO RECIPIENTS 251442 2 78 0 0 2 78 1518644 0 1518644 SCHOLARSHIPS AND STUDENT LIVING EXPENSES. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 155 251442 CHECK 0 0 0 0 0 0 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: X X X X X X X 1 GRAHAM-PELTON ASSOCIATES INC 39 BEECHWOOD ROAD SUMMIT NJ 07901 CAMPAIGN PLANNING AND COUNSEL 0 0 60035 -60035 60035 -60035 NY JAZZ EVENT 41743 17923 23820 2220 24005 29387 41743 17923 23820 2220 24005 29387 55612 -31792 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.