HAITIAN EDUCATION & LEADERSHIP PROGRAM: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HAITIAN EDUCATION & LEADERSHIP PROGRAM (EIN 02-0602245)
Tax period
2016-08-01 to 2017-07-31
Filed
2018-06-11
IRS object ID
201831629349300333
Schema version
2016v3.0
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)
Return2018-06-11T11:49:59-05:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 PARK AVE FL 10AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101691001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020602245EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAITIAN EDUCATION AND LEADERSHIP PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAITBusinessNameControlTxt
Phone6464858667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line164 FULTON ST NO 1102AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100382748ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONOR BOHANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6464858667PhoneNum
Signature2018-06-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address172.102.5.106IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-06-06IPDt
IP Tm11:57:20IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF5220C048E8F4764883E15D3AD23391DA5D6985EAtSubmissionCreationDeviceId
At Submission Filing Device Id38ADCCD4451C13DD10062D258D4F13D8E82D36F2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCONOR BOHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line164 FULTON ST NO 1102AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100382748ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,216,872GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UHELP.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHELP'S MISSION IS TO CREATE, THROUGH MERIT- AND NEEDS-BASED UNIVERSITY SCHOLARSHIPS, A COMMUNITY OF YOUNG PROFESSIONALS AND LEADERS WHO PROMOTE A MORE JUST SOCIETY IN HAITI.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,038,655PYContributionsGrantsAmt
CY Contributions Grants$2,049,435CYContributionsGrantsAmt
PY Program Service Revenue$6,523PYProgramServiceRevenueAmt
CY Program Service Revenue$1,688CYProgramServiceRevenueAmt
PY Investment Income-$7,926PYInvestmentIncomeAmt
CY Investment Income$948CYInvestmentIncomeAmt
PY Other Revenue$6,115PYOtherRevenueAmt
CY Other Revenue-$16,503CYOtherRevenueAmt
PY Total Revenue$2,043,367PYTotalRevenueAmt
CY Total Revenue$2,035,568CYTotalRevenueAmt
PY Grants And Similar Paid$587,784PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$389,295CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$878,993PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$947,801CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$171,522CYTotalFundraisingExpenseAmt
PY Other Expenses$508,571PYOtherExpensesAmt
CY Other Expenses$701,798CYOtherExpensesAmt
PY Total Expenses$1,975,348PYTotalExpensesAmt
CY Total Expenses$2,038,894CYTotalExpensesAmt
PY Revenues Less Expenses$68,019PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,326CYRevenuesLessExpensesAmt
Total Assets BOY$1,512,458TotalAssetsBOYAmt
Total Assets EOY$1,492,386TotalAssetsEOYAmt
Total Liabilities BOY$164,210TotalLiabilitiesBOYAmt
Total Liabilities EOY$144,985TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,348,248NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,347,401NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHELP'S MISSION IS TO CREATE, THROUGH MERIT- AND NEEDS-BASED UNIVERSITY SCHOLARSHIPS, A COMMUNITY OF YOUNG PROFESSIONALS AND LEADERS WHO PROMOTE A MORE JUST SOCIETY IN HAITI. WE ENVISION A HAITI WHERE EVERY HAITIAN HAS ACCESS TO QUALITY EDUCATION, THE OPPORTUNITY TO LIVE UP TO HIS OR HER POTENTIAL, AND THE ABILITY TO CONTRIBUTE TO A JUST AND PROSPEROUS SOCIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,598,569ExpenseAmt
Grant$389,295GrantAmt
Revenue$1,688RevenueAmt
DescDURING THE YEAR HELP OFFERED 173 SCHOLARSHIPS THAT 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, AND OPPORTUNITIES TO STUDY ABROAD AT DARTMOUTH COLLEGE AND CORNELL UNIVERSITY. 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$1,598,569TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCONOR BOHANPersonNm
Phone6464858667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line164 FULTON ST RM 1102AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100382748ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CONOR BOHAN
EXECUTIVE DIRECTOR55.00Yes (X)Yes (X)$81,873$0$11,191
HELEN BODIAN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DANIELLE ST GERMAIN-GORDON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROGER CELESTIN
DIRECTOR1.00Yes (X)$0$0$0
YVES COLON
DIRECTOR1.00Yes (X)$0$0$0
BERNARD FILS-AIME
DIRECTOR1.00Yes (X)$0$0$0
DEREK JEAN BAPTISTE
DIRECTOR1.00Yes (X)$0$0$0
GARRY DELICE
HAITIAN COUNTRY DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,873TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,191TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$28,277FundraisingAmt
Government Grants$102,870GovernmentGrantsAmt
All Other Contributions$1,918,288AllOtherContributionsAmt
Noncash Contributions$164,801NoncashContributionsAmt
Total Contributions$2,049,435TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$1,688TotalRevenueColumnAmt
Related Or Exempt Func Income$1,688RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,688TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$181TotalRevenueColumnAmt
Exclusion$181ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$165,568SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$164,801SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$767SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$767TotalRevenueColumnAmt
Exclusion$767ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$28,277ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,503FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,503TotalRevenueColumnAmt
Exclusion-$16,503ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,035,568TotalRevenueColumnAmt
Related Or Exempt Func Income$1,688RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$15,555ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$389,295TotalAmt
Program Services$389,295ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,426TotalAmt
Program Services$57,891ProgramServicesAmt
Management And General$15,676ManagementAndGeneralAmt
Fundraising$28,859FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$700,585TotalAmt
Program Services$492,825ProgramServicesAmt
Management And General$126,589ManagementAndGeneralAmt
Fundraising$81,171FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,810TotalAmt
Program Services$5,356ProgramServicesAmt
Management And General$1,384ManagementAndGeneralAmt
Fundraising$1,070FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$86,784TotalAmt
Program Services$59,518ProgramServicesAmt
Management And General$15,375ManagementAndGeneralAmt
Fundraising$11,891FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,196TotalAmt
Program Services$34,425ProgramServicesAmt
Management And General$8,893ManagementAndGeneralAmt
Fundraising$6,878FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,814TotalAmt
Management And General$5,814ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,875TotalAmt
Management And General$7,875ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$129,433TotalAmt
Program Services$105,123ProgramServicesAmt
Management And General$11,005ManagementAndGeneralAmt
Fundraising$13,305FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,640TotalAmt
Program Services$1,260ProgramServicesAmt
Management And General$315ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,474TotalAmt
Program Services$41,661ProgramServicesAmt
Management And General$20,199ManagementAndGeneralAmt
Fundraising$1,614FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$78,275TotalAmt
Program Services$68,061ProgramServicesAmt
Management And General$7,454ManagementAndGeneralAmt
Fundraising$2,760FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$241,087TotalAmt
Program Services$211,310ProgramServicesAmt
Management And General$18,238ManagementAndGeneralAmt
Fundraising$11,539FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,512TotalAmt
Program Services$41,488ProgramServicesAmt
Management And General$9,703ManagementAndGeneralAmt
Fundraising$9,321FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$39,769TotalAmt
Program Services$31,720ProgramServicesAmt
Management And General$7,915ManagementAndGeneralAmt
Fundraising$134FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,488TotalAmt
Program Services$30,790ProgramServicesAmt
Management And General$5,773ManagementAndGeneralAmt
Fundraising$1,925FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,178TotalAmt
Program Services$5,849ProgramServicesAmt
Management And General$1,096ManagementAndGeneralAmt
Fundraising$233FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSUBSCRIPTIONSDesc
Total$18,939TotalAmt
Program Services$14,546ProgramServicesAmt
Management And General$3,636ManagementAndGeneralAmt
Fundraising$757FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,314TotalAmt
Program Services$7,451ProgramServicesAmt
Management And General$1,863ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,038,894TotalAmt
Program Services$1,598,569ProgramServicesAmt
Management And General$268,803ManagementAndGeneralAmt
Fundraising$171,522FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$79,804BOYAmt
EOY$179,799EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$530,864BOYAmt
EOY$487,505EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,884BOYAmt
EOY$13,833EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$71,382BOYAmt
EOY$67,993EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$913,128LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$169,899LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$745,497BOYAmt
EOY$743,229EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$27BOYAmt
EOY$27EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,512,458BOYAmt
EOY$1,492,386EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$133,551BOYAmt
EOY$142,281EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$30,659BOYAmt
EOY$2,704EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$164,210BOYAmt
EOY$144,985EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,076,168BOYAmt
EOY$883,993EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$272,080BOYAmt
EOY$463,408EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,348,248BOYAmt
EOY$1,347,401EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,512,458BOYAmt
EOY$1,492,386EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,326ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2,480OtherChangesInNetAssetsAmt
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$1,331,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,392,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,272,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,038,655CurrentTaxYearMinus1YearAmt
Current Tax Year$2,047,273CurrentTaxYearAmt
Total$10,081,716TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,331,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,392,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,272,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,038,655CurrentTaxYearMinus1YearAmt
Current Tax Year$2,047,273CurrentTaxYearAmt
Total$10,081,716TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,781,745SubstantialContributorsTotAmt
Public Support Total170$8,299,971PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$282CurrentTaxYearMinus1YearAmt
Current Tax Year$181CurrentTaxYearAmt
Total$6,136TotalAmt
FieldValueIRS element (for citing)
Total Support$10,087,852TotalSupportAmt
Gross Receipts Rltd Activities$51,334GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82280PublicSupportCY170Pct
Public Support PY1700.81590PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$615,350OtherCostOrOtherBasisAmt
Book Value$615,350BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$204,293OtherCostOrOtherBasisAmt
Depreciation$146,309DepreciationAmt
Book Value$57,984BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,485OtherCostOrOtherBasisAmt
Depreciation$23,590DepreciationAmt
Book Value$69,895BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$743,229TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,134,236TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$82,165DonatedServicesAndUseFcltsAmt
Revenue Not Reported$82,165RevenueNotReportedAmt
Revenue Subtotal$2,052,071RevenueSubtotalAmt
Other Revenues Not Included-$16,503OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$16,503RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,035,568TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,137,563TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$82,165DonatedServicesUseFcltsAmt
Other Expenses Included$16,503OtherExpensesIncludedAmt
Expenses Not Reported$98,668ExpensesNotReportedAmt
Expenses Subtotal$2,038,895ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,038,895TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -16,503.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 16,503.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Offices1OfficesCnt
Employee32EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTSTypeOfActivitiesConductedTxt
Specific Services ProvidedSCHOLARSHIPS AND STUDENT LIVING EXPENSESSpecificServicesProvidedTxt
Region Total Expenditures$1,789,507RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees32SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee32TotalEmployeeCnt
Subtotal Spent$1,789,507SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,789,507TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Purpose Of GrantGENERAL PURPOSEPurposeOfGrantTxt
Cash Grant$26,103CashGrantAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSCHOLARSHIPS AND STUDENT LIVING EXPENSESTypeOfAssistanceTxt
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Recipient173RecipientCnt
Cash Grant$389,295CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART I, LINE 3:THE ORGANIZATION REPORTS EXPENDITURES IN THE LISTED REGION USING THE ACCRUAL METHOD OF ACCOUNTING.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALK-A-THONEvent1Nm
Gross Receipts Event1$28,277GrossReceiptsEvent1Amt
Charitable Contri Event1$28,277CharitableContriEvent1Amt
Rent Facility Costs Event1$1,217RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$15,286OtherDirectExpensesEvent1Amt
Gross Receipts Total$28,277GrossReceiptsTotalAmt
Charitable Contributions Tot$28,277CharitableContributionsTotAmt
Rent Fclty Costs Total Events$1,217RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$15,286OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,503DirectExpenseSummaryEventsAmt
Net Income Summary-$16,503NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$164,801NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MARKET PRICESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY RECEIVES A COPY OF THE PREPARED FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY 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 15ATHE 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 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 2,480.

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