HAITIAN EDUCATION & LEADERSHIP PROGRAM: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HAITIAN EDUCATION & LEADERSHIP PROGRAM (EIN 02-0602245)
Tax period: 2018-08-01 to 2019-07-31
Filed: 2020-06-08
IRS object ID: 202001609349301130
Schema version: 2018v3.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-08T14:15:40-05:00	ReturnTs
Tax Period End	2019-07-31	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	2018-08-01	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	2020-05-28	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.222.124.178	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-28	IPDt
IP Tm	10:09:56	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	50C9C09D56ED613F9D7879BDC11063DCF385CB9F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B76E0BF02510E84774D23025ACA82C8567F4C183	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
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	$2,924,247	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 & ENGAGE IN RAISING FUNDS, SOLICITATIONS, GRANTS, & DONATIONS, TO DISTRIBUTE FINANCIAL, TECHNICAL ADMINISTRATIVE, & OTHER EDUCATIONAL OR COUNSELING, ADMINISTRATIVE, & OTHER ASSISTANCE WORTHY & APPROPRIATE INDIVIDUALS, CAUSES & PROJECTS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,094,401	PYContributionsGrantsAmt
CY Contributions Grants	$2,867,240	CYContributionsGrantsAmt
PY Program Service Revenue	$7,942	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,859	CYProgramServiceRevenueAmt
PY Investment Income	-$477	PYInvestmentIncomeAmt
CY Investment Income	$5,252	CYInvestmentIncomeAmt
PY Other Revenue	-$9,037	PYOtherRevenueAmt
CY Other Revenue	-$12,977	CYOtherRevenueAmt
PY Total Revenue	$2,092,829	PYTotalRevenueAmt
CY Total Revenue	$2,864,374	CYTotalRevenueAmt
PY Grants And Similar Paid	$410,263	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$335,308	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,006,148	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,205,897	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$130,452	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$515,378	CYTotalFundraisingExpenseAmt
PY Other Expenses	$698,350	PYOtherExpensesAmt
CY Other Expenses	$751,604	CYOtherExpensesAmt
PY Total Expenses	$2,114,761	PYTotalExpensesAmt
CY Total Expenses	$2,423,261	CYTotalExpensesAmt
PY Revenues Less Expenses	-$21,932	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$441,113	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,695,654	TotalAssetsBOYAmt
Total Assets EOY	$2,217,342	TotalAssetsEOYAmt
Total Liabilities BOY	$370,167	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$439,240	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,325,487	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,778,102	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	$1,727,277	ExpenseAmt
Grant	$335,308	GrantAmt
Revenue	$4,859	RevenueAmt
Desc	DURING THE YEAR HELP OFFERED 162 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 90%. GRADUATES' ANNUAL AVERAGE SALARY IS $15,000 COMPARED TO HAITI'S PER CAPITA GROSS NATIONAL INCOME OF $810.	Desc
Total Program Service Expenses	$1,727,277	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	10	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	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	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	55.00	Yes (X)	Yes (X)	$94,641	$0	$10,157
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 ONOJULU
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	$94,641	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,157	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$130,452	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$50,000	FederatedCampaignsAmt
Fundraising	$46,635	FundraisingAmt
Government Grants	$70,000	GovernmentGrantsAmt
All Other Contributions	$2,700,605	AllOtherContributionsAmt
Noncash Contributions	$50,386	NoncashContributionsAmt
Total Contributions	$2,867,240	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FISCAL AGENT SERVICE F	541900	$3,133	$3,133
FEES FOR SERVICE	541900	$1,726	$1,726

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,859	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$524	TotalRevenueColumnAmt
Exclusion	$524	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$33,516	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$28,311	SecuritiesAmt
Other	$477	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,205	SecuritiesAmt
Other	-$477	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,728	TotalRevenueColumnAmt
Exclusion	$4,728	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,411	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$46,635	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$31,085	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$14,674	TotalRevenueColumnAmt
Exclusion	-$14,674	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,697	TotalRevenueColumnAmt
Exclusion	$1,697	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,697	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,864,374	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,859	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$7,725	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$335,308	TotalAmt
Program Services	$335,308	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$117,157	TotalAmt
Program Services	$77,935	ProgramServicesAmt
Management And General	$9,841	ManagementAndGeneralAmt
Fundraising	$29,381	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$894,473	TotalAmt
Program Services	$586,902	ProgramServicesAmt
Management And General	$72,926	ManagementAndGeneralAmt
Fundraising	$234,645	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,087	TotalAmt
Program Services	$10,433	ProgramServicesAmt
Management And General	$1,472	ManagementAndGeneralAmt
Fundraising	$2,182	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$107,244	TotalAmt
Program Services	$79,429	ProgramServicesAmt
Management And General	$11,207	ManagementAndGeneralAmt
Fundraising	$16,608	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,936	TotalAmt
Program Services	$54,019	ProgramServicesAmt
Management And General	$7,622	ManagementAndGeneralAmt
Fundraising	$11,295	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,289	TotalAmt
Management And General	$6,289	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,450	TotalAmt
Management And General	$4,450	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$130,452	TotalAmt
Fundraising	$130,452	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$88,739	TotalAmt
Program Services	$63,766	ProgramServicesAmt
Management And General	$12,127	ManagementAndGeneralAmt
Fundraising	$12,846	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$703	TotalAmt
Program Services	$564	ProgramServicesAmt
Management And General	$88	ManagementAndGeneralAmt
Fundraising	$51	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$177,754	TotalAmt
Program Services	$148,038	ProgramServicesAmt
Management And General	$14,661	ManagementAndGeneralAmt
Fundraising	$15,055	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,507	TotalAmt
Program Services	$5,663	ProgramServicesAmt
Management And General	$1,944	ManagementAndGeneralAmt
Fundraising	$8,900	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$288,087	TotalAmt
Program Services	$245,566	ProgramServicesAmt
Management And General	$16,981	ManagementAndGeneralAmt
Fundraising	$25,540	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$51,388	TotalAmt
Program Services	$16,713	ProgramServicesAmt
Management And General	$9,999	ManagementAndGeneralAmt
Fundraising	$24,676	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$37,862	TotalAmt
Program Services	$32,699	ProgramServicesAmt
Management And General	$1,955	ManagementAndGeneralAmt
Fundraising	$3,208	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,834	TotalAmt
Program Services	$58,834	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,411	TotalAmt
Program Services	$5,531	ProgramServicesAmt
Management And General	$6,880	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUBSCRIPTIONS	$7,307	$5,861	$916	$530
BAD DEBTS	$1,243		$1,243

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30	TotalAmt
Program Services	$16	ProgramServicesAmt
Management And General	$5	ManagementAndGeneralAmt
Fundraising	$9	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,423,261	TotalAmt
Program Services	$1,727,277	ProgramServicesAmt
Management And General	$180,606	ManagementAndGeneralAmt
Fundraising	$515,378	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$177,178	BOYAmt
EOY	$160,982	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$270,670	BOYAmt
EOY	$387,508	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,859	BOYAmt
EOY	$333,058	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$63,535	BOYAmt
EOY	$64,691	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,541,627	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$271,235	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,146,367	BOYAmt
EOY	$1,270,392	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$45	BOYAmt
EOY	$31	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$680	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,695,654	BOYAmt
EOY	$2,217,342	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$199,955	BOYAmt
EOY	$253,240	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$170,212	BOYAmt
EOY	$186,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$370,167	BOYAmt
EOY	$439,240	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$843,538	BOYAmt
EOY	$1,282,568	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$481,949	BOYAmt
EOY	$495,534	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,325,487	BOYAmt
EOY	$1,778,102	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,695,654	BOYAmt
EOY	$2,217,342	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$441,113	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$14	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$11,516	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	$2,272,346	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,038,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,047,273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,098,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,810,769	CurrentTaxYearAmt
Total	$11,267,665	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,272,346	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,038,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,047,273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,098,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,810,769	CurrentTaxYearAmt
Total	$11,267,665	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,679,190	SubstantialContributorsTotAmt
Public Support Total170	$7,588,475	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$828	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$181	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$524	CurrentTaxYearAmt
Total	$2,138	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,269,803	TotalSupportAmt
Gross Receipts Rltd Activities	$121,606	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67330	PublicSupportCY170Pct
Public Support PY170	0.79810	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	$22,397	DepreciationAmt
Book Value	$246,360	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$231,692	OtherCostOrOtherBasisAmt
Depreciation	$201,658	DepreciationAmt
Book Value	$30,034	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$263,185	OtherCostOrOtherBasisAmt
Depreciation	$47,180	DepreciationAmt
Book Value	$216,005	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,270,392	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,908,301	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$13	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$17,273	DonatedServicesAndUseFcltsAmt
Other Revenue	$11,516	OtherRevenueAmt
Revenue Not Reported	$28,776	RevenueNotReportedAmt
Revenue Subtotal	$2,879,525	RevenueSubtotalAmt
Other Revenues Not Included	-$15,151	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$15,151	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,864,374	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,455,685	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$17,273	DonatedServicesUseFcltsAmt
Other Expenses Included	$15,151	OtherExpensesIncludedAmt
Expenses Not Reported	$32,424	ExpensesNotReportedAmt
Expenses Subtotal	$2,423,261	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,423,261	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EXCHANGE GAIN 11,516.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON EQUIPMENT -477. DIRECT EXPENSES REPORTED ON PART VII, LINE 8B -14,674.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON EQUIPMENT 477. DIRECT EXPENSES REPORTED ON PART VII, LINE 8B 14,674.

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	34	PROGRAM SERVICE	SCHOLARSHIPS AND STUDENT LIVING EXPENSES	$1,323,076
CENTRAL AMERICA AND THE CARIBBEAN	1	34	GRANTS TO RECIPIENTS		$335,308

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	68	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	68	TotalEmployeeCnt
Subtotal Spent	$1,658,384	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,658,384	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	162	RecipientCnt
Cash Grant	$335,308	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

HELP HAS AN OPEN ADMISSIONS POLICY. HAITIAN STUDENTS WITH A WEIGHTED 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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
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	$130	RetainedByContractorAmt
Net To Organization	-$130	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$130	TotalRetainedByContractorsAmt
Total Net To Organization	-$130	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	JAZZ EVENT	Event1Nm
Gross Receipts Event1	$63,046	GrossReceiptsEvent1Amt
Charitable Contri Event1	$46,635	CharitableContriEvent1Amt
Gross Revenue Event1	$16,411	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$8,900	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,943	FoodAndBeverageEvent1Amt
Entertainment Event1	$150	EntertainmentEvent1Amt
Other Direct Expenses Event1	$16,092	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$63,046	GrossReceiptsTotalAmt
Charitable Contributions Tot	$46,635	CharitableContributionsTotAmt
Gross Revenue Total Events	$16,411	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$8,900	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,943	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$150	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$16,092	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$31,085	DirectExpenseSummaryEventsAmt
Net Income Summary	-$14,674	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$50,386	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).	ExplanationTxt

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 11,516.