THE ABIDING HOPE HAITIAN TIMOUN FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE ABIDING HOPE HAITIAN TIMOUN FOUNDATION (EIN 84-1602882)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-01-30
- IRS object ID
- 201830309349301218
- Schema version
- 2016v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-30T13:25:18-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582161308 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS MCGINNIS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5607 GLENRIDGE DR STE 650 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303424959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841602882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ABIDING HOPE HAITIAN TIMOUN | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABID | BusinessNameControlTxt |
| Phone | 7708311966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 PEACHTREE INDUSTRIAL BLVD | AddressLine1Txt |
| City | SUWANEE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN MURPHY | PersonNm |
| Person Title | EXE DIR/TREASURER | PersonTitleTxt |
| Phone | 7708311966 | PhoneNum |
| Signature | 2018-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHY J REDGATE | PreparerPersonNm |
| PTIN | P00080457 | PTIN |
| Phone | 4045314940 | PhoneNum |
| Preparation | 2018-01-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 03CEF178FBED6CDFA9E9A33F610896242BB1D666 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 03CEF178FBED6CDFA9E9A33F610896242BB1D666 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | HURRICANE IRMA EXTENSION | SpecialConditionDesc |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAITIAN TIMOUN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT C BARGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 PEACHTREE INDUSTRIAL BLVD | AddressLine1Txt |
| City | SUWANEE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $478,441 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HTFLIVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER HOPE AND SUSTAINABILITY WITH DIGNITY FOR THE PEOPLE OF HAITI. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $514,098 | PYContributionsGrantsAmt |
| CY Contributions Grants | $478,361 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $80 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $514,098 | PYTotalRevenueAmt |
| CY Total Revenue | $478,441 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $274,407 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $366,537 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $95,270 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $98,645 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,451 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $142,503 | PYOtherExpensesAmt |
| CY Other Expenses | $101,691 | CYOtherExpensesAmt |
| PY Total Expenses | $512,180 | PYTotalExpensesAmt |
| CY Total Expenses | $566,873 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,918 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$88,432 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $153,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,031 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,509 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,509 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $97,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,522 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER HOPE AND SUSTAINABILITY WITH DIGNITY FOR THE PEOPLE OF HAITI. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $407,562 | ExpenseAmt |
| Grant | $366,537 | GrantAmt |
| Desc | THE ORGANIZATION'S LARGEST SUPPORTED PROGRAM IS THE COLLEGE SCHOLARSHIP SERVICES THROUGH THE HAITIAN EDUCATION & LEADERSHIP PROGRAM (HELP). THE ORGANIZATION SPECIFICALLY FUNDS THE COLLEGE EDUCATION OF EIGHTEEN STUDENTS. THEY ATTEND ONE OF THE THREE ACCREDITED UNIVERSITIES IN HAITI - THE UNIVERSITY OF HAITI, THE UNIVERSITY OF NOTRE DAME AND QUISQUEYA UNIVERSITY. THESE STUDENTS COME FROM SUCH POOR BACKGROUNDS THAT A COLLEGE EDUCATION WOULD OTHERWISE BE OUT OF THE QUESTION. IN ORDER TO APPLY FOR A SCHOLARSHIP, THEY NEED TO NOT ONLY COME FROM THE MOST IMPOVERISHED SITUATIONS BUT ALSO HAVE AN A+ AVERAGE IN HIGH SCHOOL. THE FUNDING PROVIDES TUITION, ENGLISH CLASSES, BOARD, ROOM, A SMALL STIPEND, A COMPUTER LAB, LEADERSHIP TRAINING, AND EMPOWERMENT. OVER THE ELEVEN YEARS THAT WE HAVE BEEN IN THIS PROGRAM, 100% OF THOSE COMPLETING THEIR COLLEGE EDUCATION ARE EMPLOYED AT SALARIES AVERAGING 14,000 PER YEAR (OVER 17 TIMES THE NATIONAL PER CAPITA INCOME). OUR ORGANIZATION PROVIDED 147,500 IN GRANT FUNDS TO HELP IN 2016, WHICH PROVIDED FULL FUNDING FOR MORE THAN EIGHTEEN STUDENTS AND ALSO PROVIDED FUNDING FOR AN INTERNAL INTERNSHIP PROGRAM. THE SECOND LARGEST INITIATIVE IS THE ORGANIZATION'S CHILD AND STUDENT SPONSORSHIP INITIATIVE. WE PAIR INDIVIDUALS AND FAMILIES IN NORTH AMERICA WITH CHILDREN UNDER THE CARE OF OUR PARTNERING ORGANIZATIONS IN HAITI. WITH OVER 400 CHILDREN SPONSORED, THIS PROGRAM PROVIDES FUNDING AND OVERSIGHT FOR EDUCATION, HOUSING, NUTRITION, CLOTHING, SCHOOL SUPPLIES AND OTHER NEEDFUL LIFE SKILLS DEVELOPMENT. THE NEXT LARGEST PROGRAM SERVICE FOR OUTLAYS IS THE CHEMEN LAVI MIYO (PATH TO A BETTER LIFE) PROJECT THROUGH FONKOZE, HAITI'S BANK FOR THE POOR. THIS IS THE INITIATIVE THAT WORKS TO LIFT ULTRA-POOR FAMILIES (USUALLY A MOTHER WITH THREE TO SEVEN CHILDREN) IN THE CENTRAL PLATEAU OF HAITI OUT OF ULTRA-POVERTY. BASIC HUMAN NEEDS ARE MET, INCLUDING HEALTH CARE. CLEAN WATER IS PROVIDED, EMPOWERMENT IS GIVEN, AN ECONOMIC ENTERPRISE IS MADE POSSIBLE, AND THE CHILDREN ARE ENROLLED IN SCHOOL. OVER AN 18 MONTH PERIOD, USING A CASE WORKER MODEL, FAMILIES ARE RAISED UP FROM DESPERATE POVERTY TO A POSITION WHERE THEY NOW QUALIFY FOR MICROFINANCING. TO DATE, FONKOZE HAS WORKED SHOULDER-TO-SHOULDER WITH 6,000 WOMEN AND THEIR FAMILIES IN HAITI'S CENTRAL PLATEAU TO HELP THEM GRADUATE FROM ULTRA-POVERTY. AN HTF-SUPPORTED COHORT OF 100 WOMEN WAS LAUNCHED IN FEBRUARY 2016. 97% OF PARTICIPATING WOMEN COMPLETED THE PROGRAM, ENABLING THEM TO HAVE A SAFE LIVING SITUATION, PROVIDE THEIR FAMILIES WITH AT LEAST TWO MEALS A DAY, SEND ALL THEIR CHILDREN TO SCHOOL, MAINTAIN AN INCOME AND AN ACTIVE SAVINGS ACCOUNT, AND DEVELOP A SOLID PLAN FOR THE FUTURE. THE 97% GRADUATION RATE IS A TESTAMENT TO THE FACT THAT CLM'S TEAM OF CASE MANAGERS IS CONTINUING TO DO WORK THAT IS TRULY CHANGING MEMBERS' LIVES AND HELPING THEM ON THE PATH TO A BETTER LIFE. COMMUNITY IN ACTION ALLOWS HTF TO BRING TOGETHER PARTNERS FROM HELP, TETKOLE, PAZAPA, AND THE ST. JOSEPH FAMILY TO HOLD A SUMMER CAMP IN JACMEL FOR MORE THAN 300 CHILDREN EACH YEAR. WE ALSO SUPPORT A SECOND WEEK OF CAMP WITH OUR CHEMEN LAVI MIYO PARTNER IN THE CENTRAL PLATEAU OF HAITI. THE OCTOBER 2016 HURRICANE MATTHEW COMPELLED US INTO AN EMERGENCY RESPONSE ON BEHALF OF OUR PARTNERS IN 2016. BECAUSE OF THE URGENCY OF THE SITUATION AND OUR LONGSTANDING GRASSROOTS RELATIONSHIPS IN THE COUNTRY, WE WERE ABLE TO EFFICIENTLY AND SWIFTLY FACILITATE EMERGENCY RELIEF. WITH FUNDING GENEROUSLY PROVIDED BY DONORS TO HTF, WE ALSO WERE ABLE TO PROVIDE WATER FILTERS AND FOOD PACKAGES TO OVER 200 FAMILIES IN JEREMIE AND LES CAYES, TWO REGIONS THAT WERE HARDEST HIT BY HURRICANE MATTHEW. | Desc |
| Total Program Service Expenses | $407,562 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN MURPHY | PersonNm |
| Phone | 7708311966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 PEACHTREE INDUSTRIAL BLVD | AddressLine1Txt |
| City | SUWANEE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIN MURPHY | ||||||
| EXE DIR/TREA | 40.00 | Yes (X) | Yes (X) | $75,000 | $0 | $0 |
| ROBERT C BARGER | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORNE HLAD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN RINDELS | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHAD JOHNSON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM KUENZLI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THEODULE JEAN-BAPTISTE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MUSSACHIO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $478,361 | AllOtherContributionsAmt |
| Total Contributions | $478,361 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80 | TotalRevenueColumnAmt |
| Exclusion | $80 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $478,441 | TotalRevenueColumnAmt |
| Exclusion | $80 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,537 | TotalAmt |
| Program Services | $366,537 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Management And General | $56,250 | ManagementAndGeneralAmt |
| Fundraising | $18,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Management And General | $13,500 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,145 | TotalAmt |
| Management And General | $7,867 | ManagementAndGeneralAmt |
| Fundraising | $2,278 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,900 | TotalAmt |
| Program Services | $20,900 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682 | TotalAmt |
| Program Services | $662 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,765 | TotalAmt |
| Program Services | $6,963 | ProgramServicesAmt |
| Management And General | $32,379 | ManagementAndGeneralAmt |
| Fundraising | $7,423 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BANKING/ADMINISTRATIVE FE | $14,393 | $14,393 | |
| SUMMER CAMP | $12,500 | $12,500 | |
| OTHER EXPENSES | $3,951 | $3,951 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,873 | TotalAmt |
| Program Services | $407,562 | ProgramServicesAmt |
| Management And General | $130,860 | ManagementAndGeneralAmt |
| Fundraising | $28,451 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,959 | BOYAmt |
| EOY | $47,527 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,504 | BOYAmt |
| EOY | $17,504 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,463 | BOYAmt |
| EOY | $65,031 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,384 | BOYAmt |
| EOY | $12,384 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,125 | BOYAmt |
| EOY | $43,125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,509 | BOYAmt |
| EOY | $55,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$38,590 | BOYAmt |
| EOY | -$127,022 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,544 | BOYAmt |
| EOY | $136,544 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,954 | BOYAmt |
| EOY | $9,522 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,463 | BOYAmt |
| EOY | $65,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$88,432 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $379,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $469,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $463,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $478,361 | CurrentTaxYearAmt |
| Total | $2,304,953 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $469,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $463,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $478,361 | CurrentTaxYearAmt |
| Total | $2,304,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $106,710 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,198,243 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $80 | CurrentTaxYearAmt |
| Total | $552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,305,505 | TotalSupportAmt |
| Public Support CY170 | 0.95350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95500 | 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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CARIBBEAN | RegionTxt |
| Type Of Activities Conducted | GRANTS/ASSISTANCE | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $366,537 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $366,537 | SubtotalSpentAmt |
| Total Spent | $366,537 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CARIBBEAN | RegionTxt |
| Purpose Of Grant | CHILD WELFARE | PurposeOfGrantTxt |
| Cash Grant | $366,537 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | MULTIPLE TRIPS TO HAITI ARE TAKEN EACH YEAR BY BOARD MEMBERS TO MONITOR THE USE OF FUNDS. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | CARIBBEAN 366,537 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 2 | IN 2014, WE BEGAN FUNDING AN INTERNAL INTERNSHIP PROGRAM FOR THE HAITIAN EDUCATION & LEADERSHIP PROGRAM (HELP), WHICH PROVIDES COLLEGE SCHOLARSHIPS FOR STUDENTS FOR WHOM A COLLEGE EDUCATION WOULD BE IMPOSSIBLE BECAUSE OF FINANCIAL NEED. THIS INTERNSHIP PROGRAM IS A WAY FOR HELP STUDENTS TO GAIN VALUABLE WORK EXPERIENCE BEFORE GRADUATION AND ALLOWS HELP TO KEEP THEIR STAFFING AT AN EFFICIENT LEVEL. WE ALSO SELECT FIFTEEN STUDENTS FOR INTERNSHIPS EACH YEAR FOR THE SUMMER CAMPS WE SUPPORT IN JACMEL AND MIREBALAIS. |
| FORM 990, PAGE 2, PART III, LINE 4A | BEEN IN THIS PROGRAM, 100% OF THOSE COMPLETING THEIR COLLEGE EDUCATION ARE EMPLOYED AT SALARIES AVERAGING 14,000 PER YEAR (OVER 17 TIMES THE NATIONAL PER CAPITA INCOME). OUR ORGANIZATION PROVIDED 147,500 IN GRANT FUNDS TO HELP IN 2016, WHICH PROVIDED FULL FUNDING FOR MORE THAN EIGHTEEN STUDENTS AND ALSO PROVIDED FUNDING FOR AN INTERNAL INTERNSHIP PROGRAM. THE SECOND LARGEST INITIATIVE IS THE ORGANIZATION'S CHILD AND STUDENT SPONSORSHIP INITIATIVE. WE PAIR INDIVIDUALS AND FAMILIES IN NORTH AMERICA WITH CHILDREN UNDER THE CARE OF OUR PARTNERING ORGANIZATIONS IN HAITI. WITH OVER 400 CHILDREN SPONSORED, THIS PROGRAM PROVIDES FUNDING AND OVERSIGHT FOR EDUCATION, HOUSING, NUTRITION, CLOTHING, SCHOOL SUPPLIES AND OTHER NEEDFUL LIFE SKILLS DEVELOPMENT. THE NEXT LARGEST PROGRAM SERVICE FOR OUTLAYS IS THE CHEMEN LAVI MIYO (PATH TO A BETTER LIFE) PROJECT THROUGH FONKOZE, HAITI'S BANK FOR THE POOR. THIS IS THE INITIATIVE THAT WORKS TO LIFT ULTRA-POOR FAMILIES (USUALLY A MOTHER WITH THREE TO SEVEN CHILDREN) IN THE CENTRAL PLATEAU OF HAITI OUT OF ULTRA-POVERTY. BASIC HUMAN NEEDS ARE MET, INCLUDING HEALTH CARE. CLEAN WATER IS PROVIDED, EMPOWERMENT IS GIVEN, AN ECONOMIC ENTERPRISE IS MADE POSSIBLE, AND THE CHILDREN ARE ENROLLED IN SCHOOL. OVER AN 18 MONTH PERIOD, USING A CASE WORKER MODEL, FAMILIES ARE RAISED UP FROM DESPERATE POVERTY TO A POSITION WHERE THEY NOW QUALIFY FOR MICROFINANCING. TO DATE, FONKOZE HAS WORKED SHOULDER-TO-SHOULDER WITH 6,000 WOMEN AND THEIR FAMILIES IN HAITI'S CENTRAL PLATEAU TO HELP THEM GRADUATE FROM ULTRA-POVERTY. AN HTF-SUPPORTED COHORT OF 100 WOMEN WAS LAUNCHED IN FEBRUARY 2016. 97% OF PARTICIPATING WOMEN COMPLETED THE PROGRAM, ENABLING THEM TO HAVE A SAFE LIVING SITUATION, PROVIDE THEIR FAMILIES WITH AT LEAST TWO MEALS A DAY, SEND ALL THEIR CHILDREN TO SCHOOL, MAINTAIN AN INCOME AND AN ACTIVE SAVINGS ACCOUNT, AND DEVELOP A SOLID PLAN FOR THE FUTURE. THE 97% GRADUATION RATE IS A TESTAMENT TO THE FACT THAT CLM'S TEAM OF CASE MANAGERS IS CONTINUING TO DO WORK THAT IS TRULY CHANGING MEMBERS' LIVES AND HELPING THEM ON THE PATH TO A BETTER LIFE. COMMUNITY IN ACTION ALLOWS HTF TO BRING TOGETHER PARTNERS FROM HELP, TETKOLE, PAZAPA, AND THE ST. JOSEPH FAMILY TO HOLD A SUMMER CAMP IN JACMEL FOR MORE THAN 300 CHILDREN EACH YEAR. WE ALSO SUPPORT A SECOND WEEK OF CAMP WITH OUR CHEMEN LAVI MIYO PARTNER IN THE CENTRAL PLATEAU OF HAITI. THE OCTOBER 2016 HURRICANE MATTHEW COMPELLED US INTO AN EMERGENCY RESPONSE ON BEHALF OF OUR PARTNERS IN 2016. BECAUSE OF THE URGENCY OF THE SITUATION AND OUR LONGSTANDING GRASSROOTS RELATIONSHIPS IN THE COUNTRY, WE WERE ABLE TO EFFICIENTLY AND SWIFTLY FACILITATE EMERGENCY RELIEF. WITH FUNDING GENEROUSLY PROVIDED BY DONORS TO HTF, WE ALSO WERE ABLE TO PROVIDE WATER FILTERS AND FOOD PACKAGES TO OVER 200 FAMILIES IN JEREMIE AND LES CAYES, TWO REGIONS THAT WERE HARDEST HIT BY HURRICANE MATTHEW. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD MEMBERS VIA EMAIL FOR DISCUSSION AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WE HAVE SEMI-ANNUAL LEADERSHIP TEAM MEETINGS AND REMIND EACH BOARD MEMBER OF HIS/HER COMPLIANCE AT THAT TIME. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
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