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CHILDRENS NUTRITION PROGRAM OF HAITI INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS NUTRITION PROGRAM OF HAITI INC (EIN 20-1394468)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-21
IRS object ID
202542339349301429
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-21T12:57:10-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621093134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON MURPHEY & WRIGHT PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 NORTH MARKET STREETAddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37405ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201394468EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S NUTRITION PROGRAMBusinessNameLine1Txt
Business Name Line2OF HAITI INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone4234951122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3720AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHRYN BOLLESPersonNm
Person TitleCEOPersonTitleTxt
Phone4234951122PhoneNum
Signature2025-08-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Form8822 B AttachedYes (X)Form8822BAttachedInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIANNE HART GREENE CPAPreparerPersonNm
PTINP01217461PTIN
Phone4237561170PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHRYN BOLLESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 WILLIAMS ST 140AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37408ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$984,177GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CNPHAITI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO HELP RAISE A HEALTHY GENERATION OF HAITIAN CHILDREN WHO CAN RAISE HAITI FROM POVERTY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$1,774TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$774NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$540,626PYContributionsGrantsAmt
CY Contributions Grants$974,523CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$5,551PYInvestmentIncomeAmt
CY Investment Income$4,897CYInvestmentIncomeAmt
PY Other Revenue-$22,823PYOtherRevenueAmt
CY Other Revenue-$4,948CYOtherRevenueAmt
PY Total Revenue$512,252PYTotalRevenueAmt
CY Total Revenue$974,472CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$406,307PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$398,940CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$87,727CYTotalFundraisingExpenseAmt
PY Other Expenses$296,574PYOtherExpensesAmt
CY Other Expenses$459,256CYOtherExpensesAmt
PY Total Expenses$702,881PYTotalExpensesAmt
CY Total Expenses$858,196CYTotalExpensesAmt
PY Revenues Less Expenses-$190,629PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$116,276CYRevenuesLessExpensesAmt
Total Assets BOY$309,137TotalAssetsBOYAmt
Total Assets EOY$421,387TotalAssetsEOYAmt
Total Liabilities BOY$40,605TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,187TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$268,532NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$385,200NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HELP RAISE A HEALTHY GENERATION OF HAITIAN CHILDREN, WHO CAN, IN TURN, RAISE HAITI FROM POVERTY.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$723,620ExpenseAmt
DescHEALTH PROGRAMS & SUPPORT - PROVIDING DIRECT SERVICES OR SUPPORT TO LOCAL PARTNERS TO STRENGTHEN COMMUNITY HEALTH & DEVELOPMENT, FOR EXAMPLE, THROUGH IMMUNIZATION, SAFE WATER PROGRAMS, AND PREVENTING & TREATING MALNUTRITION IN CHILDREN. IN 2024, APPROXIMATELY 1,336 CHILDREN WERE SCREENED ON A MONTHLY BASIS. 16,035 CHILDREN AT THE HEALTH AND/OR GROWTH MONITORING WERE SCREENED FOR THE YEAR (INCLUDING 15,423 HOME VISITS FOR SOCIAL AND BEHAVIORAL ISSUES). 89 CHILDREN WERE TREATED AT THE USN FOR SEVERE MALNUTRITION WITH LIFE THREATENING COMPLICATIONS (NOT INCLUDING OTHER CHILDREN TREATED FOR OTHER MEDICAL EMERGENCIES). 472 CHILDREN WERE ENROLLED IN THE PTA CLINICS FOR SEVERE ACUTE MALNUTRITION TREATMENT. 624 CHILDREN WERE ENROLLED IN PNS FOR MODERATE ACUTE MALNUTRITION TREATMENT. 1,856 MATERNAL SCREENINGS WERE CONDUCTED AND NO LATRINES WERE BUILT WITH 254 HYGIENE KITS DISTRIBUTED ALONG WITH SUPPORTING COMMUNITY TRAINING ON SAFE WATER AND HYGIENE. ADDITIONALLY, WE PROVIDED PRIMARY CARE SERVICES DIRECTLY TO MORE THAN 6,000 PEOPLE LIVING IN IDP (INTERNALLY DISPLACED PEOPLE) CAMPS AROUND LEOGANE.(DOES NOT INCLUDE IN KIND SERVICES OF $11,531)Desc
Total Program Service Expenses$723,620TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBBI DUNNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4234634212PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3720AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37404ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEITH GRANT
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CHRIS DEVANEY
CHAIR1.00Yes (X)Yes (X)$0$0$0
MIKE COSTELLO
DIRECTOR1.00Yes (X)$0$0$0
PETER FERRIS
DIRECTOR1.00Yes (X)$0$0$0
DR MITCHELL L MUTTER
DIRECTOR/FOUNDER1.00Yes (X)$0$0$0
CATHY DORVIL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DALLAS HADEN GIBBONS
TREASURER1.00Yes (X)Yes (X)$0$0$0
DR MANNY SETHI
DIRECTOR1.00Yes (X)$0$0$0
KATHRYN BOLLES
EXECUTIVE DIRECTOR(START JULY 2024)40.00Yes (X)$21,667$0$0
PATRICIA CYR WATLINGTON
EXECUTIVE DIRECTOR(END JUNE 2024)40.00Yes (X)$47,333$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$7,802FundraisingAmt
All Other Contributions$966,721AllOtherContributionsAmt
Noncash Contributions$62,010NoncashContributionsAmt
Total Contributions$974,523TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,687TotalRevenueColumnAmt
Exclusion$4,687ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$210SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$210SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$210TotalRevenueColumnAmt
Exclusion$210ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,983FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,802ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,705FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,722TotalRevenueColumnAmt
Exclusion-$6,722ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGA GAS TAX REFUNDDesc
Business900099BusinessCd
Total Revenue Column$1,774TotalRevenueColumnAmt
Unrelated Business Revenue$1,774UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,774OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$974,472TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,774UnrelatedBusinessRevenueAmt
Exclusion-$1,825ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,000TotalAmt
Program Services$29,767ProgramServicesAmt
Management And General$6,900ManagementAndGeneralAmt
Fundraising$32,333FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$311,455TotalAmt
Program Services$268,864ProgramServicesAmt
Management And General$11,177ManagementAndGeneralAmt
Fundraising$31,414FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,485TotalAmt
Program Services$12,997ProgramServicesAmt
Management And General$1,124ManagementAndGeneralAmt
Fundraising$4,364FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,871TotalAmt
Management And General$18,871ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,394TotalAmt
Program Services$11,272ProgramServicesAmt
Fundraising$2,122FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,836TotalAmt
Program Services$7,918ProgramServicesAmt
Management And General$1,327ManagementAndGeneralAmt
Fundraising$591FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,466TotalAmt
Program Services$340ProgramServicesAmt
Management And General$511ManagementAndGeneralAmt
Fundraising$1,615FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,502TotalAmt
Program Services$26,079ProgramServicesAmt
Management And General$534ManagementAndGeneralAmt
Fundraising$889FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,139TotalAmt
Program Services$34,789ProgramServicesAmt
Management And General$716ManagementAndGeneralAmt
Fundraising$634FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,000TotalAmt
Program Services$19,000ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,331TotalAmt
Program Services$22,331ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,660TotalAmt
Program Services$2,612ProgramServicesAmt
Management And General$3,019ManagementAndGeneralAmt
Fundraising$1,029FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
HAITI PROGRAMS$184,056$184,056
CONTRIBUTED MATERIALS$51,956$51,956
FUNDRAISING$19,891$11,273$8,618
TAXES & LICENSES$13,355$13,355

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,799TotalAmt
Program Services$27,011ProgramServicesAmt
Management And General$2,670ManagementAndGeneralAmt
Fundraising$4,118FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$858,196TotalAmt
Program Services$723,620ProgramServicesAmt
Management And General$46,849ManagementAndGeneralAmt
Fundraising$87,727FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,970BOYAmt
EOY$163,553EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$189,102BOYAmt
EOY$174,819EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$234,449LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$151,434LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,805BOYAmt
EOY$83,015EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$260BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$309,137BOYAmt
EOY$421,387EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$647BOYAmt
EOY$3,895EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,958BOYAmt
EOY$32,292EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,605BOYAmt
EOY$36,187EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$148,532BOYAmt
EOY$265,200EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,000BOYAmt
EOY$120,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,532BOYAmt
EOY$385,200EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$309,137BOYAmt
EOY$421,387EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$116,276ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$392NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$549,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$829,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$620,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$540,626CurrentTaxYearMinus1YearAmt
Current Tax Year$974,523CurrentTaxYearAmt
Total$3,515,385TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$549,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$829,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$620,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$540,626CurrentTaxYearMinus1YearAmt
Current Tax Year$974,523CurrentTaxYearAmt
Total$3,515,385TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$329,846SubstantialContributorsTotAmt
Public Support Total170$3,185,539PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,883CurrentTaxYearMinus1YearAmt
Current Tax Year$4,687CurrentTaxYearAmt
Total$7,847TotalAmt
FieldValueIRS element (for citing)
Total Support$3,523,232TotalSupportAmt
Gross Receipts Rltd Activities$2,983GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90420PublicSupportCY170Pct
Public Support PY1700.91930PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,892OtherCostOrOtherBasisAmt
Depreciation$15,983DepreciationAmt
Book Value$5,909BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$212,557OtherCostOrOtherBasisAmt
Depreciation$135,451DepreciationAmt
Book Value$77,106BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$83,015TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$32,292Amt
FieldValueIRS element (for citing)
Total Liability$32,292TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$996,100TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$392NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$11,531DonatedServicesAndUseFcltsAmt
Revenue Not Reported$11,923RevenueNotReportedAmt
Revenue Subtotal$984,177RevenueSubtotalAmt
Other Revenues Not Included-$9,705OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$9,705RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$974,472TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$879,432TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$11,531DonatedServicesUseFcltsAmt
Other Expenses Included$9,705OtherExpensesIncludedAmt
Expenses Not Reported$21,236ExpensesNotReportedAmt
Expenses Subtotal$858,196ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$858,196TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITION BASED ON A MORE LIKELY THAN NOT THRESHOLD OF THE RECOGNITION OF THE TAX POSITION BEING SUSTAINED BASED ON THE MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION IS DEEMED TO BE UNCERTAIN, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A PROBABILITY ASSESSMENT. TAX POSITIONS INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT YEAR-END.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE -9,705.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 9,705.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA & THE CARIBBEANRegionTxt
Offices1OfficesCnt
Employee61EmployeeCnt
Type Of Activities ConductedCOMMUNITY HEALTH PROGRAMSTypeOfActivitiesConductedTxt
Specific Services ProvidedPROVIDE NUTRITION & HEALTH PROGRAMS FOR THE PREVENTION & TREATMENT OF MALNUTRITION IN CHILDREN, THERAPEUTIC CARE, & SAFE WATER PROGRAMS.SpecificServicesProvidedTxt
Region Total Expenditures$461,551RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees61SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee61TotalEmployeeCnt
Subtotal Spent$461,551SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$461,551TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationACTUAL CASH DISBURSEMENTS AND VALUATION OF NON-CASH SUPPLIES AT FAIR MARKET VALUEExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$10,054NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK MARKET VALUEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$49,220NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOFFICE SUPPLIESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,736NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2OUR WALK WAS A NEW MARKETING EVENT TO PROMOTE AWARENESS OF OUR ORGANIZATION AND WORK. THE INTERNALLY DISPLACED PEOPLE "IDP" ENCAMPMENT EXTENDS WHAT WE DO TO A NEW MIGRATORY POPULATION THAT HAS BEEN AFFECTED BY GANG VIOLENCE.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES BOARD MEMBERS TO SUBMIT AN ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD APPROVES THE CEO/EXECUTIVE DIRECTOR'S SALARY AND THE ANNUAL BUDGET FOR THE TOTAL EMPLOYEE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST. THE FORM 990 AND AUDIT REPORT ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2CTHE PROCESS OF SELECTING AN INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.

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