THE ABIDING HOPE HAITIAN TIMOUN FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE ABIDING HOPE HAITIAN TIMOUN FOUNDATION (EIN 84-1602882)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349311971
- Schema version
- 2015v2.1
- 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 | 2016-11-15T14:34:45-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-11-15 | 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 | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
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 | $514,098 | 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 | $463,361 | PYContributionsGrantsAmt |
| CY Contributions Grants | $514,098 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $148 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $463,509 | PYTotalRevenueAmt |
| CY Total Revenue | $514,098 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $308,574 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $274,407 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $103,143 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $95,270 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,691 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,776 | PYOtherExpensesAmt |
| CY Other Expenses | $142,503 | CYOtherExpensesAmt |
| PY Total Expenses | $465,493 | PYTotalExpensesAmt |
| CY Total Expenses | $512,180 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,984 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,918 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $151,545 | TotalAssetsBOYAmt |
| Total Assets EOY | $153,463 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,509 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,509 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $96,036 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,954 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $383,503 | ExpenseAmt |
| Grant | $274,407 | GrantAmt |
| Desc | THE ORGANIZATION'S LARGEST PROGRAM SERVICE IS THE 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 245 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 IN 2015 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 PROCESS USING A CASE WORKER MODEL, FAMILIES ARE RAISED UP FROM DESPERATE POVERTY TO A POSITION WHERE THEY NOW QUALIFY FOR MICRO- FINANCING. TO DATE, FONKOZE HAS WORKED SHOULDER-TO-SHOULDER WITH 2,550 WOMEN AND THEIR FAMILIES IN HAITI'S CENTRAL PLATEAU TO HELP THEM GRADUATE FROM ULTRA-POVERTY. IN 2015, CLM WELCOMED 610 NEW WOMEN AND THEIR FAMILIES TO THE PROGRAM AND CONTINUED TO SERVE 1,101 OTHERS. 97% OF PARTICIPATING WOMEN COMPLETED THE PROGRAM IN 2015, 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. THE ORGANIZATION SENT 155,964 TO CLM IN 2015. THE THIRD LARGEST INITIATIVE IS THE ORGANIZATION'S COLLEGE SCHOLARSHIP SERVICES THROUGH THE HAITIAN EDUCATION & LEADERSHIP PROGRAM (HELP). THE ORGANIZATION SPECIFICALLY FUNDS THE COLLEGE EDUCATION OF TWENTY 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 AND EMPOWERMENT. OVER THE NINE YEARS THAT WE HAVE BEEN IN THIS PROGRAM, 100% OF THOSE COMPLETING THEIR COLLEGE EDUCATION ARE EMPLOYED AT SALARIES AVERAGING 13,000 PER YEAR (OVER 30 TIMES THE NATIONAL PER CAPITA INCOME). OUR ORGANIZATION PROVIDED 122,500 IN GRANT FUNDS TO HELP IN 2015, WHICH PROVIDED FULL FUNDING FOR MORE THAN SIXTEEN STUDENTS. IN 2015, COMMUNITY IN ACTION ALLOWS HTF TO BRING TOGETHER PARTNERS FROM HELP, TETKOLE, PAZAPA, AND THE ST. JOSEPH'S FAMILY TO HOLD A SUMMER CAMP IN JACMEL FOR MORE THAN 300 CHILDREN EACH YEAR. THE JANUARY 12, 2010 EARTHQUAKE COMPELLED US INTO AN EMERGENCY RESPONSE ON BEHALF OF OUR PARTNERS IN 2010. BECAUSE OF THE DIRE URGENCY OF THE SITUATION AND OUR LONGSTANDING GRASSROOTS RELATIONSHIPS IN THE JACMEL AREA, WE WERE ABLE TO EFFICIENTLY AND SWIFTLY FACILITATE EMERGENCY MEDICAL RELIEF, BASIC HUMANITARIAN RELIEF, AND PROVIDE TEMPORARY SHELTER FOR THOUSANDS. IN THE LATTER PART OF 2010 AND AT THE REQUEST OF THE AUTHORITIES IN THE JACMEL AREA, WE OVERSAW A CHOLERA AWARENESS, PREVENTION, AND TREATMENT INITIATIVE FOR THE SOUTHEAST DEPARTMENT OF HAITI. THE PRIMARY TARGET OF OUR INITIATIVE WAS CHILDREN, AND THE EDUCATION PIECE OF THE INITIATIVE INCLUDED HYGIENE AND OTHER PRECAUTIONARY AND PROTECTIVE SKILLS. THIS CHOLERA AWARENESS INITIATIVE HAS CONTINUED THROUGH 2015 AND HAS BEEN MADE POSSIBLE, IN PART, FROM A GENEROUS GRANT FROM THE UNIVERSITY OF COLORADO. | Desc |
| Total Program Service Expenses | $383,503 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | 1 | 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 |
| GREG BENNETT | ||||||
| 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 | |
| JOHN CARPENTER | ||||||
| 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 | $514,098 | AllOtherContributionsAmt |
| Total Contributions | $514,098 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $514,098 | TotalRevenueColumnAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,407 | TotalAmt |
| Program Services | $274,407 | 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 | $6,770 | TotalAmt |
| Management And General | $5,336 | ManagementAndGeneralAmt |
| Fundraising | $1,434 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,800 | TotalAmt |
| Management And General | $4,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,292 | TotalAmt |
| Program Services | $43,592 | ProgramServicesAmt |
| Management And General | $6,700 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,797 | TotalAmt |
| Program Services | $2,352 | ProgramServicesAmt |
| Management And General | $10,938 | ManagementAndGeneralAmt |
| Fundraising | $2,507 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUMMER CAMP | $63,152 | $63,152 | |
| OTHER EXPENSES | $4,587 | $4,587 | |
| BANKING/ADMINISTRATIVE FE | $3,875 | $3,875 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,180 | TotalAmt |
| Program Services | $383,503 | ProgramServicesAmt |
| Management And General | $105,986 | ManagementAndGeneralAmt |
| Fundraising | $22,691 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,041 | BOYAmt |
| EOY | $135,959 | 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 | $151,545 | BOYAmt |
| EOY | $153,463 | 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 | -$40,508 | BOYAmt |
| EOY | -$38,590 | 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 | $96,036 | BOYAmt |
| EOY | $97,954 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,545 | BOYAmt |
| EOY | $153,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,918 | 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 | $453,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $463,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $514,098 | CurrentTaxYearAmt |
| Total | $2,280,168 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $453,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $463,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $514,098 | CurrentTaxYearAmt |
| Total | $2,280,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $101,188 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,178,980 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148 | CurrentTaxYearMinus1YearAmt |
| Total | $1,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,281,578 | TotalSupportAmt |
| Public Support CY170 | 0.95500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $274,407 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $274,407 | SubtotalSpentAmt |
| Total Spent | $274,407 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CARIBBEAN | RegionTxt |
| Purpose Of Grant | CHILD WELFARE | PurposeOfGrantTxt |
| Cash Grant | $274,407 | 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 274,407 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | 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 PROCESS USING A CASE WORKER MODEL, FAMILIES ARE RAISED UP FROM DESPERATE POVERTY TO A POSITION WHERE THEY NOW QUALIFY FOR MICRO- FINANCING. TO DATE, FONKOZE HAS WORKED SHOULDER-TO-SHOULDER WITH 2,550 WOMEN AND THEIR FAMILIES IN HAITI'S CENTRAL PLATEAU TO HELP THEM GRADUATE FROM ULTRA-POVERTY. IN 2015, CLM WELCOMED 610 NEW WOMEN AND THEIR FAMILIES TO THE PROGRAM AND CONTINUED TO SERVE 1,101 OTHERS. 97% OF PARTICIPATING WOMEN COMPLETED THE PROGRAM IN 2015, 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. THE ORGANIZATION SENT 155,964 TO CLM IN 2015. THE THIRD LARGEST INITIATIVE IS THE ORGANIZATION'S COLLEGE SCHOLARSHIP SERVICES THROUGH THE HAITIAN EDUCATION & LEADERSHIP PROGRAM (HELP). THE ORGANIZATION SPECIFICALLY FUNDS THE COLLEGE EDUCATION OF TWENTY 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 AND EMPOWERMENT. OVER THE NINE YEARS THAT WE HAVE BEEN IN THIS PROGRAM, 100% OF THOSE COMPLETING THEIR COLLEGE EDUCATION ARE EMPLOYED AT SALARIES AVERAGING 13,000 PER YEAR (OVER 30 TIMES THE NATIONAL PER CAPITA INCOME). OUR ORGANIZATION PROVIDED 122,500 IN GRANT FUNDS TO HELP IN 2015, WHICH PROVIDED FULL FUNDING FOR MORE THAN SIXTEEN STUDENTS. IN 2015, COMMUNITY IN ACTION ALLOWS HTF TO BRING TOGETHER PARTNERS FROM HELP, TETKOLE, PAZAPA, AND THE ST. JOSEPH'S FAMILY TO HOLD A SUMMER CAMP IN JACMEL FOR MORE THAN 300 CHILDREN EACH YEAR. THE JANUARY 12, 2010 EARTHQUAKE COMPELLED US INTO AN EMERGENCY RESPONSE ON BEHALF OF OUR PARTNERS IN 2010. BECAUSE OF THE DIRE URGENCY OF THE SITUATION AND OUR LONGSTANDING GRASSROOTS RELATIONSHIPS IN THE JACMEL AREA, WE WERE ABLE TO EFFICIENTLY AND SWIFTLY FACILITATE EMERGENCY MEDICAL RELIEF, BASIC HUMANITARIAN RELIEF, AND PROVIDE TEMPORARY SHELTER FOR THOUSANDS. IN THE LATTER PART OF 2010 AND AT THE REQUEST OF THE AUTHORITIES IN THE JACMEL AREA, WE OVERSAW A CHOLERA AWARENESS, PREVENTION, AND TREATMENT INITIATIVE FOR THE SOUTHEAST DEPARTMENT OF HAITI. THE PRIMARY TARGET OF OUR INITIATIVE WAS CHILDREN, AND THE EDUCATION PIECE OF THE INITIATIVE INCLUDED HYGIENE AND OTHER PRECAUTIONARY AND PROTECTIVE SKILLS. THIS CHOLERA AWARENESS INITIATIVE HAS CONTINUED THROUGH 2015 AND HAS BEEN MADE POSSIBLE, IN PART, FROM A GENEROUS GRANT FROM THE UNIVERSITY OF COLORADO. |
| 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. |
Comments