HAITIAN EDUCATION & LEADERSHIP PROGRAM: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HAITIAN EDUCATION & LEADERSHIP PROGRAM (EIN 02-0602245)
Tax period: 2015-08-01 to 2016-07-31
Filed: 2017-06-15
IRS object ID: 201721669349301122
Schema version: 2015v3.0
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
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	2017-06-15T13:28:31-05:00	ReturnTs
Tax Period End	2016-07-31	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 10	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101691001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-08-01	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	2017-06-15	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YIGIT UCTUM CPA	PreparerPersonNm
PTIN	P01269549	PTIN
Phone	2125511724	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
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	$2,449,538	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	2003	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	HELP'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 Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,272,346	PYContributionsGrantsAmt
CY Contributions Grants	$2,038,655	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,523	CYProgramServiceRevenueAmt
PY Investment Income	$828	PYInvestmentIncomeAmt
CY Investment Income	-$7,926	CYInvestmentIncomeAmt
PY Other Revenue	-$15,610	PYOtherRevenueAmt
CY Other Revenue	$6,115	CYOtherRevenueAmt
PY Total Revenue	$2,257,564	PYTotalRevenueAmt
CY Total Revenue	$2,043,367	CYTotalRevenueAmt
PY Grants And Similar Paid	$694,075	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$587,784	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$911,133	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$878,993	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$106,675	CYTotalFundraisingExpenseAmt
PY Other Expenses	$471,280	PYOtherExpensesAmt
CY Other Expenses	$508,571	CYOtherExpensesAmt
PY Total Expenses	$2,076,488	PYTotalExpensesAmt
CY Total Expenses	$1,975,348	CYTotalExpensesAmt
PY Revenues Less Expenses	$181,076	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$68,019	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,399,216	TotalAssetsBOYAmt
Total Assets EOY	$1,512,458	TotalAssetsEOYAmt
Total Liabilities BOY	$118,987	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$164,210	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,280,229	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,348,248	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HELP'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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,584,298	ExpenseAmt
Grant	$587,784	GrantAmt
Revenue	$6,523	RevenueAmt
Desc	DURING THE YEAR HELP OFFERED 178 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	$1,584,298	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	0	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	9	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	0	QuidProQuoContributionsInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	YVES COLON	PersonNm
Phone	6464858667	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	64 FULTON ST RM 1102	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100382748	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 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)	$83,465	$0	$5,062
HELEN BODIAN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANIELLE ST GERMAIN-GORDON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROGER CELESTIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
YVES COLON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BERNARD FILS-AIME
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GARRY DELICE
HAITIAN COUNTRY DIRECTOR	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,465	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,062	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,500	FundraisingAmt
Government Grants	$80,000	GovernmentGrantsAmt
All Other Contributions	$1,957,155	AllOtherContributionsAmt
Noncash Contributions	$329,962	NoncashContributionsAmt
Total Contributions	$2,038,655	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,523	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,523	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,523	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$282	TotalRevenueColumnAmt
Exclusion	$282	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$375,347	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$383,555	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$8,208	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,208	TotalRevenueColumnAmt
Exclusion	-$8,208	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,731	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$22,616	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,115	TotalRevenueColumnAmt
Exclusion	$6,115	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,043,367	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,523	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,811	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$587,784	TotalAmt
Program Services	$587,784	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$94,964	TotalAmt
Program Services	$53,827	ProgramServicesAmt
Management And General	$14,564	ManagementAndGeneralAmt
Fundraising	$26,573	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$625,061	TotalAmt
Program Services	$450,914	ProgramServicesAmt
Management And General	$115,184	ManagementAndGeneralAmt
Fundraising	$58,963	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,943	TotalAmt
Program Services	$4,867	ProgramServicesAmt
Management And General	$1,251	ManagementAndGeneralAmt
Fundraising	$825	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$95,965	TotalAmt
Program Services	$67,272	ProgramServicesAmt
Management And General	$17,293	ManagementAndGeneralAmt
Fundraising	$11,400	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,060	TotalAmt
Program Services	$39,298	ProgramServicesAmt
Management And General	$10,102	ManagementAndGeneralAmt
Fundraising	$6,660	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,914	TotalAmt
Management And General	$6,914	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$112,382	TotalAmt
Program Services	$83,800	ProgramServicesAmt
Management And General	$28,582	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,206	TotalAmt
Program Services	$1,763	ProgramServicesAmt
Management And General	$441	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,113	TotalAmt
Program Services	$38,505	ProgramServicesAmt
Management And General	$23,608	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,690	TotalAmt
Program Services	$12,552	ProgramServicesAmt
Management And General	$3,138	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$132,340	TotalAmt
Program Services	$105,871	ProgramServicesAmt
Management And General	$26,469	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,973	TotalAmt
Program Services	$37,376	ProgramServicesAmt
Management And General	$9,345	ManagementAndGeneralAmt
Fundraising	$2,252	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$29,573	TotalAmt
Program Services	$22,052	ProgramServicesAmt
Management And General	$7,521	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,182	TotalAmt
Program Services	$34,546	ProgramServicesAmt
Management And General	$8,636	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,283	TotalAmt
Program Services	$3,939	ProgramServicesAmt
Management And General	$1,344	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	SUBSCRIPTIONS	Desc
Total	$20,621	TotalAmt
Program Services	$16,497	ProgramServicesAmt
Management And General	$4,124	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,294	TotalAmt
Program Services	$23,435	ProgramServicesAmt
Management And General	$5,859	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,975,348	TotalAmt
Program Services	$1,584,298	ProgramServicesAmt
Management And General	$284,375	ManagementAndGeneralAmt
Fundraising	$106,675	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$68,841	BOYAmt
EOY	$79,804	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$438,170	BOYAmt
EOY	$530,864	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,485	BOYAmt
EOY	$84,884	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$72,011	BOYAmt
EOY	$71,382	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$876,908	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$131,411	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$765,362	BOYAmt
EOY	$745,497	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$53,347	BOYAmt
EOY	$27	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,399,216	BOYAmt
EOY	$1,512,458	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$118,987	BOYAmt
EOY	$133,551	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$30,659	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$118,987	BOYAmt
EOY	$164,210	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,059,181	BOYAmt
EOY	$1,076,168	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$221,048	BOYAmt
EOY	$272,080	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,280,229	BOYAmt
EOY	$1,348,248	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,399,216	BOYAmt
EOY	$1,512,458	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$68,019	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	$708,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,331,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,392,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,272,346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,038,655	CurrentTaxYearAmt
Total	$8,742,954	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$708,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,331,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,392,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,272,346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,038,655	CurrentTaxYearAmt
Total	$8,742,954	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,603,243	SubstantialContributorsTotAmt
Public Support Total170	$7,139,711	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,447	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$828	CurrentTaxYearMinus1YearAmt
Current Tax Year	$282	CurrentTaxYearAmt
Total	$7,402	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,750,356	TotalSupportAmt
Gross Receipts Rltd Activities	$45,004	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81590	PublicSupportCY170Pct
Public Support PY170	0.78790	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	$615,350	OtherCostOrOtherBasisAmt
Book Value	$615,350	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$202,583	OtherCostOrOtherBasisAmt
Depreciation	$119,616	DepreciationAmt
Book Value	$82,967	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,975	OtherCostOrOtherBasisAmt
Depreciation	$11,795	DepreciationAmt
Book Value	$47,180	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$745,497	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,121,916	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$55,933	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$55,933	RevenueNotReportedAmt
Revenue Subtotal	$2,065,983	RevenueSubtotalAmt
Other Revenues Not Included	-$22,616	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$22,616	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,043,367	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,053,897	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$55,933	DonatedServicesUseFcltsAmt
Other Expenses Included	$22,616	OtherExpensesIncludedAmt
Expenses Not Reported	$78,549	ExpensesNotReportedAmt
Expenses Subtotal	$1,975,348	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,975,348	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -22,616.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 22,616.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	RegionTxt
Offices	1	OfficesCnt
Employee	30	EmployeeCnt
Type Of Activities Conducted	GRANTS TO RECIPIENTS	TypeOfActivitiesConductedTxt
Specific Services Provided	SCHOLARSHIPS AND STUDENT LIVING EXPENSES	SpecificServicesProvidedTxt
Region Total Expenditures	$1,667,055	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	30	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	30	TotalEmployeeCnt
Subtotal Spent	$1,667,055	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,667,055	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	178	RecipientCnt
Cash Grant	$587,784	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.

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

Field	Value	IRS element (for citing)
Event1	NEW YORK JAZZ CONCERT	Event1Nm
Gross Receipts Event1	$22,500	GrossReceiptsEvent1Amt
Gross Revenue Event1	$22,500	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,510	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$9,942	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,160	OtherDirectExpensesEvent1Amt
Event2	CALIFORNIA JAZZ CONCERT	Event2Nm
Gross Receipts Event2	$7,731	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,500	CharitableContriEvent2Amt
Gross Revenue Event2	$6,231	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,000	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$3,004	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$30,231	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$28,731	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$8,510	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$9,942	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$4,164	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,616	DirectExpenseSummaryEventsAmt
Net Income Summary	$6,115	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$329,962	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED MARKET PRICES	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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	EACH 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 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.