HAITI OUTREACH: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HAITI OUTREACH (EIN 39-1671687)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-26
- IRS object ID
- 201401779349300005
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-26T07:36:48-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRY D HEFFERNAN LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6650 HORSESHOE BEND DR | AddressLine1 |
| City | CORCORAN | City |
| State | MN | State |
| ZIP Code | 553409549 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391671687 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAITI OUTREACH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAIT | BusinessNameControlTxt |
| Phone | 6129291122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15119 MINNETONKA BLVD | AddressLine1 |
| City | MINNETONKA | City |
| State | MN | State |
| ZIP Code | 55345 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALE SNYDER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6129291122 | PhoneNum |
| Signature | 2014-06-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERRY D HEFFERNAN LTD | PreparerPersonNm |
| PTIN | P00949190 | PTIN |
| Phone | 7634786518 | PhoneNum |
| Preparation | 2014-06-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DALE SNYDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15119 MINNETONKA BLVD | AddressLine1 |
| City | MINNETONKA | City |
| State | MN | State |
| ZIP Code | 55345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,021,145 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAITIOUTREACH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | HAITI OUTREACH EMPOWERS HAITIANS THROUGH COMMUNITY DEVELOPMENT, MANAGEMENT TRAINING, AND WATER, SANITATION, AND HYGIENE (WASH) FACILITIES AND KNOWLEDGE. THROUGH ITS WORK , THE ORGANIZATION HELPS HAITIANS SUSTAINABLY IMPROVE THEIR COUNTRY, BREAK CYCLES OF DEPENDENCY, AND BUILD BETTER LIVES FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES. HAITI OUTREACH ENVISIONS A FUTURE WHERE ALL HAITIANS ARE EMPOWERED WITH THE CAPABILITIES TO MANAGE THEIR LIVES AND TO WORK WITH OTHERS TO BUILD BRIGHTER FUTURES FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES, AND ALL HAITIANS HAVE READY ACCESS TO SAFE, SUSTAINABLE, COMMUNITY-MANAGED WATER AND SANITATION FACILITIES, AND PRACTICE SOUND HYGIENE PRACTICES. THROUGH 16 YEARS OF COMMUNITY DEVELOPMENT AND MANAGEMENT TRAINING, HAITI OUTREACH HAS EMPOWERED HAITIANS WITH THE SKILLS AND ATTITUDES TO SUSTAINABLY MANAGE COMMUNITY-INITIATED WATER AND SANITATION RESOURCES, WHICH ARE FINANCIALLY SUPPORTED BY THE USERS THROUGH SMALL, BUT MEANINGFUL FEES. WE | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $751,989 | PYContributionsGrantsAmt |
| CY Contributions Grants | $711,114 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,179,414 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $267,360 | CYProgramServiceRevenueAmt |
| PY Investment Income | $403 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,951 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,565 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,177 | CYOtherRevenueAmt |
| PY Total Revenue | $1,917,241 | PYTotalRevenueAmt |
| CY Total Revenue | $990,248 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $853,644 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $382,834 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $525,091 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $304,865 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $15,260 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,418 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $668,925 | PYOtherExpensesAmt |
| CY Other Expenses | $247,000 | CYOtherExpensesAmt |
| PY Total Expenses | $2,047,660 | PYTotalExpensesAmt |
| CY Total Expenses | $949,959 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$130,419 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $40,289 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $341,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $258,993 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $131,902 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,268 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $209,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $249,725 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HAITI OUTREACH EMPOWERS HAITIANS THROUGH COMMUNITY DEVELOPMENT, MANAGEMENT TRAINING, AND WATER, SANITATION, AND HYGIENE (WASH) FACILITIES AND KNOWLEDGE. THROUGH ITS WORK , THE ORGANIZATION HELPS HAITIANS SUSTAINABLY IMPROVE THEIR COUNTRY, BREAK CYCLES OF DEPENDENCY, AND BUILD BETTER LIVES FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES. HAITI OUTREACH ENVISIONS A FUTURE WHERE ALL HAITIANS ARE EMPOWERED WITH THE CAPABILITIES TO MANAGE THEIR LIVES AND TO WORK WITH OTHERS TO BUILD BRIGHTER FUTURES FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES, AND ALL HAITIANS HAVE READY ACCESS TO SAFE, SUSTAINABLE, COMMUNITY-MANAGED WATER AND SANITATION FACILITIES, AND PRACTICE SOUND HYGIENE PRACTICES. THROUGH 16 YEARS OF COMMUNITY DEVELOPMENT AND MANAGEMENT TRAINING, HAITI OUTREACH HAS EMPOWERED HAITIANS WITH THE SKILLS AND ATTITUDES TO SUSTAINABLY MANAGE COMMUNITY-INITIATED WATER AND SANITATION RESOURCES, WHICH ARE FINANCIALLY SUPPORTED BY THE USERS THROUGH SMALL, BUT MEANINGFUL FEES. WE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $740,447 | ExpenseAmt |
| Grant | $382,834 | GrantAmt |
| Revenue | $221,531 | RevenueAmt |
| Desc | COMMUNITY CLEAN WATER WELLS: THE MAIN WORK OF HAITI OUTREACH IS DRILLING COMMUNITY CLEAN WATER WELLS AND TRAINING LOCAL WATER MANAGEMENT COMMITTEES WHO WILL SUSTAIN THEM OVER TIME. ALSO, WE CONDUCT SANITATION EDUCATION AND FOLLOW UP THE TRAINING WITH INSPECTORS FOR TWO YEARS AFTER THE WELLS ARE COMPLETED. IN 2013 WE DRILLED 38 COMMUNITY WELLS IN RURAL HAITI AND TRAINED HUNDREDS OF COMMITTEE MEMBERS. THIS HAS IMPACTED THE LIVES OF APPROXIMATELY 11,000 PEOPLE. MUNICIPAL WATER SYSTEM GRIDS: HAITI OUTREACH CONTINUES TO BE INVOLVED IN THE DESIGN AND CONSTRUCTION MANAGEMENT OF LARGER MUNICIPAL WATER SYSTEMS IN THE CENTRAL PLATEAU. THESE PROJECTS ENTAIL THE ORIGINAL ENGINEERING OF THE WATER FLOW AND DISTRIBUTION GRID LAYOUTS IN THE TOWNS OF PIGNON, SAN RAPHAEL, HINCHE AND DONDON. THE SYSTEMS ARE DESIGNED FOR FUTURE HOUSEHOLD CONNECTIONS AND WATER DISTRIBUTION POINTS THROUGHOUT THE VILLAGES. WE ALSO MANAGE THE PHYSICAL CONSTRUCTION OF THE GRIDS ACTING AS A SUBCONTRACTOR TO THE GENERAL CONTRACTOR FOR THE ROAD PAVING IN THESE COMMUNITIES. THE COMMUNITY DEVELOPMENT TEAM AT HAITI OUTREACH IS ALSO INVOLVED IN THESE PROJECTS WORKING WITH DINEPA (THE NATIONAL AUTHORITY FOR WATER & SANITATION), ALONG WITH THE LOCAL GOVERNMENT OFFICIALS AND WATER COMMITTEES IN THE CREATION OF MANAGEMENT SYSTEMS AND PROCEDURES TO HELP INSURE THE SUSTAINABILITY OF THESE SYSTEMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $500 | ExpenseAmt |
| Desc | IN 2012 HAITI OUTREACH BUILT A PUBLIC SECONDARY SCHOOL IN THE HAITIAN TOWN OF RANKIT, POPULATION ABOUT 20,000, WHICH HAS NEVER HAD ITS OWN PUBLIC SECONDARY SCHOOL BUILDING. THE SCHOOL WAS INAUGURATED IN JANUARY OF 2013. IT INCLUDES CLASSROOM CAPACITY FOR 420 STUDENTS, 840 IF 2 SHIFTS, PLUS AN ADMINISTRATION BUILDING, LATRINES AND A CLEAN WATER WELL. THIS IS THE 4TH PUBLIC SCHOOL BUILT BY HAITI OUTREACH. THE GOVERNMENT HAS LITTLE MONEY TO BUILD THEM. IN KEEPING WITH OUR SUSTAINABILITY COMMITMENT, WE AGREE TO BUILD THIS SCHOOL IF THE GOVERNMENT AGREES TO HIRE AND PAY THE TEACHER AND STAFF AND RUN THE SCHOOL. ALSO, WE ORGANIZE AND TRAIN A PUBLIC COMMITTEE TO OVERSEE THE BUILDING MAINTENANCE AND REPAIRS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,139 | ExpenseAmt |
| Revenue | $57,603 | RevenueAmt |
| Desc | EDUCATION TRIPS TO HAITI EACH YEAR WE FACILITATE AND LEAD GROUPS OF PEOPLE TO TRAVEL TO HAITI FROM THE U.S. AND OTHER COUNTRIES, TO EXPERIENCE THE PEOPLE AND CULTURE OF THE COUNTRY AND PARTICULARLY TO SEE OUR COMMUNITY DEVELOPMENT PROJECTS FIRST HAND. SOMETIMES THEY WORK ON A SMALL VOLUNTEER PROJECT TO HELP OUT IN A RURAL COMMUNITY. IN 2013 WE HAD 55 VISITORS WHO TRAVELED WITH US AND STAYED AT OUR GUEST HOUSE IN PIGNON, MOST OF THEM FOR ABOUT ONE WEEK. THEY OFTEN RETURN AS STRONG SUPPORTERS OF OUR WORK AND ARE TRANSFORMED BY THEIR EXPERIENCE IN HAITI. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $775,086 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 6129291122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15119 MINNETONKA BLVD | AddressLine1 |
| City | MINNETONKA | City |
| State | MN | State |
| ZIP Code | 55343 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PEG KEENAN RESIGNED 612013 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALLY FASTER RESIGNED 612013 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL THIBAULT RESIGNED 512013 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYLE MEYER RESIGNED 612013 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIN BRANSON RESIGNED 612013 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM GRESHAM RESIGNED 612013 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KEENAN RESIGNED 612013 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM KIRZEDER RESIGNED 512013 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM PROSSER | ||||||
| DIRECTOR/SEC | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAUREL QUETTAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DALE SNYDER EXECUTIVE DIRECTOR | ||||||
| EXECUTIVE DI | 40.00 | $72,000 | $0 | $7,641 | Yes (X) | |
| JEFFREY BROWN RESIGNED 612013 | ||||||
| PRESIDENT | 40.00 | $62,500 | $0 | $7,066 | Yes (X) | |
| OLAF MINGE | ||||||
| DIRECTOR/CHA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRENDA FAGLEY | ||||||
| DIRECTOR/VIC | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,500 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,707 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $68,569 | FundraisingAmt |
| All Other Contributions | $642,545 | AllOtherContributionsAmt |
| Noncash Contributions | $32,963 | NoncashContributionsAmt |
| Total Contributions | $711,114 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HAITI DEVELOPMENT PROJECTS | 900099 | $209,757 | $209,757 |
| EDUCATIONAL TRIP INCOME | 611710 | $50,438 | $50,438 |
| GUEST HOUSE INCOME | 900099 | $7,165 | $7,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $267,360 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151 | TotalRevenueColumnAmt |
| Exclusion | $151 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,354 | SecuritiesAmt |
| Other | $12,800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,354 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,800 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,992 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $68,569 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,543 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,551 | TotalRevenueColumnAmt |
| Exclusion | -$4,551 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $3,374 | TotalRevenueColumnAmt |
| Exclusion | $3,374 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,374 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $990,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $280,160 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$1,026 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,834 | TotalAmt |
| Program Services | $382,834 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,206 | TotalAmt |
| Program Services | $65,631 | ProgramServicesAmt |
| Management And General | $48,744 | ManagementAndGeneralAmt |
| Fundraising | $34,831 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,853 | TotalAmt |
| Program Services | $106,640 | ProgramServicesAmt |
| Management And General | $11,473 | ManagementAndGeneralAmt |
| Fundraising | $9,740 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,332 | TotalAmt |
| Program Services | $2,332 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,474 | TotalAmt |
| Program Services | $15,845 | ProgramServicesAmt |
| Management And General | $5,533 | ManagementAndGeneralAmt |
| Fundraising | $4,096 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,427 | TotalAmt |
| Management And General | $8,427 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,260 | TotalAmt |
| Fundraising | $15,260 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,434 | TotalAmt |
| Program Services | $15,408 | ProgramServicesAmt |
| Management And General | $773 | ManagementAndGeneralAmt |
| Fundraising | $3,253 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,517 | TotalAmt |
| Program Services | $12,031 | ProgramServicesAmt |
| Management And General | $8,854 | ManagementAndGeneralAmt |
| Fundraising | $17,632 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,200 | TotalAmt |
| Program Services | $10,073 | ProgramServicesAmt |
| Management And General | $3,521 | ManagementAndGeneralAmt |
| Fundraising | $2,606 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,145 | TotalAmt |
| Program Services | $11,015 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| HAITI REPAIRS & MTCE. | $63,571 | $63,571 |
| HAITI PROJECT MATERIALS | $41,217 | $41,217 |
| HAITI GROUP TRIPS | $34,139 | $34,139 |
| HAITI SHIPPING AND CUSTOM | $14,350 | $14,350 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,959 | TotalAmt |
| Program Services | $775,086 | ProgramServicesAmt |
| Management And General | $87,455 | ManagementAndGeneralAmt |
| Fundraising | $87,418 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,103 | BOYAmt |
| EOY | $27,525 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,004 | BOYAmt |
| EOY | $101,202 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,010 | BOYAmt |
| EOY | $56,965 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,221 | BOYAmt |
| EOY | $73,301 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,338 | BOYAmt |
| EOY | $258,993 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,047 | BOYAmt |
| EOY | $9,268 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,855 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,902 | BOYAmt |
| EOY | $9,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,436 | BOYAmt |
| EOY | $149,725 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,436 | BOYAmt |
| EOY | $249,725 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,338 | BOYAmt |
| EOY | $258,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $40,289 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $517,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,140,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $796,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,152,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $711,114 | CurrentTaxYearAmt |
| Total | $4,319,355 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $808,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $778,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,360 | CurrentTaxYearAmt |
| Total | $2,210,555 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $696,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,318,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,605,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,931,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $978,474 | CurrentTaxYearAmt |
| Total | $6,529,910 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,135 | CurrentTaxYearAmt |
| Total | $767,166 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $490,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $430,682 | CurrentTaxYearMinus1YearAmt |
| Total | $921,593 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,135 | CurrentTaxYearAmt |
| Total | $1,688,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,841,151 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151 | CurrentTaxYearAmt |
| Total | $2,660 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151 | CurrentTaxYearAmt |
| Total | $2,660 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $696,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,319,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,606,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,931,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $978,625 | CurrentTaxYearAmt |
| Total | $6,532,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.62050 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $990,248 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $990,248 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $990,248 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $949,959 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $949,959 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $949,959 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS EVALUATED ITS POTENTIAL EXPOSURE FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISIDICTIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | HAITI | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 40 | EmployeeCnt |
| Type Of Activities Conducted | WATER DEVELOPMENT | TypeOfActivitiesConductedTxt |
| Specific Services Provided | WATER DEVELOPMENT | SpecificServicesProvidedTxt |
| Region Total Expenditures | $382,834 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 40 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Subtotal Spent | $382,834 | SubtotalSpentAmt |
| Total Spent | $382,834 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | WATER DEVELOPMENT | PurposeOfGrantTxt |
| Cash Grant | $382,834 | CashGrantAmt |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| 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 | THE ORGANIZATION'S EXECUTIVE DIRECTOR DIRECTLY OVERSEES THE USE OF GRANT FUNDS IN PIGNON, HAITI. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | HAITI 382,834 0 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEVEREAUX DEVELOPMENT CONSULTING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2105 BRYANT AVE S | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $15,260 | RetainedByContractorAmt |
| Net To Organization | -$15,260 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $15,260 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$15,260 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $63,754 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,762 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,992 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,604 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,939 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | WORLD WATER DAY | NameOfEvent2Amt |
| Gross Receipts Event2 | $9,807 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,807 | CharitableContriEvent2Amt |
| Gross Receipts Total | $73,561 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,569 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,992 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,604 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $2,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,939 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,543 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,551 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KEVIN KEENAN | |||
| SEE PART V | $16,200 | RENT | false |
| PEG KEENAN | |||
| DIRECTOR | SPOUSE TO K KEENAN | false | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RENTS OFFICE SPACE FROM AN LLC IN WHICH KEVIN KEENAN IS A PART OWNER. MR. KEENAN WAS ALSO A DIRECTOR THROUGH 6/1/2013. KEVIN AND PEG KEENAN ARE HUSBAND-WIFE. MRS. KEENAN WAS ALSO A DIRECTOR AND CHAIR OF THE BOARD THROUGH 6/1/2013. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,354 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 67 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,609 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | HAITI OUTREACH EMPOWERS HAITIANS THROUGH COMMUNITY DEVELOPMENT, MANAGEMENT TRAINING, AND WATER, SANITATION, AND HYGIENE (WASH) FACILITIES AND KNOWLEDGE. THROUGH ITS WORK , THE ORGANIZATION HELPS HAITIANS SUSTAINABLY IMPROVE THEIR COUNTRY, BREAK CYCLES OF DEPENDENCY, AND BUILD BETTER LIVES FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES. HAITI OUTREACH ENVISIONS A FUTURE WHERE ALL HAITIANS ARE EMPOWERED WITH THE CAPABILITIES TO MANAGE THEIR LIVES AND TO WORK WITH OTHERS TO BUILD BRIGHTER FUTURES FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES, AND ALL HAITIANS HAVE READY ACCESS TO SAFE, SUSTAINABLE, COMMUNITY-MANAGED WATER AND SANITATION FACILITIES, AND PRACTICE SOUND HYGIENE PRACTICES. THROUGH 16 YEARS OF COMMUNITY DEVELOPMENT AND MANAGEMENT TRAINING, HAITI OUTREACH HAS EMPOWERED HAITIANS WITH THE SKILLS AND ATTITUDES TO SUSTAINABLY MANAGE COMMUNITY-INITIATED WATER AND SANITATION RESOURCES, WHICH ARE FINANCIALLY SUPPORTED BY THE USERS THROUGH SMALL, BUT MEANINGFUL FEES. WE ALSO BUILD PUBLIC SCHOOLS THAT THE GOVERNMENT IN HAITI WILL RUN AND SUSTAIN. THE RESULT IS SUSTAINABLE DEVELOPMENT, NOT CHARITY. |
| FORM 990, PAGE 2, PART III, LINE 4A | PLATEAU. THESE PROJECTS ENTAIL THE ORIGINAL ENGINEERING OF THE WATER FLOW AND DISTRIBUTION GRID LAYOUTS IN THE TOWNS OF PIGNON, SAN RAPHAEL, HINCHE AND DONDON. THE SYSTEMS ARE DESIGNED FOR FUTURE HOUSEHOLD CONNECTIONS AND WATER DISTRIBUTION POINTS THROUGHOUT THE VILLAGES. WE ALSO MANAGE THE PHYSICAL CONSTRUCTION OF THE GRIDS ACTING AS A SUBCONTRACTOR TO THE GENERAL CONTRACTOR FOR THE ROAD PAVING IN THESE COMMUNITIES. THE COMMUNITY DEVELOPMENT TEAM AT HAITI OUTREACH IS ALSO INVOLVED IN THESE PROJECTS WORKING WITH DINEPA (THE NATIONAL AUTHORITY FOR WATER & SANITATION), ALONG WITH THE LOCAL GOVERNMENT OFFICIALS AND WATER COMMITTEES IN THE CREATION OF MANAGEMENT SYSTEMS AND PROCEDURES TO HELP INSURE THE SUSTAINABILITY OF THESE SYSTEMS. |
| FORM 990, PAGE 2, PART III, LINE 4B | AND REPAIRS. |
| FORM 990, PART V, LINE 4B | HAITI |
| FORM 990, PAGE 6, PART VI, LINE 2 | KEVIN KEENAN PEG KEENAN DIRECTOR DIR./CHAIR HUSBAND/WIFE |
| FORM 990, PAGE 6, PART VI, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES A DRAFT OF FORM 990 AS PREPARED BY THE EXTERNAL CPA. FORM 990 IS THEN REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES DISCLOSE IN WRITING POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTOR'S HAS APPOINTED AN EXECUTIVE COMMITTEE TO ANNUALLY REVIEW THE ORGANIZATION'S TOP MANAGEMENT AND EMPLOYEES COMPENSATION USING COMPARABLE INFORMATON OF SIMILAR SIZED ORGANIZATIONS. IT ALSO HAS REVIEWED THE ANNUAL SALARY COMPARISION DOCUMENT PROVIDED BY THE MINNESOTA COUNCIL OF NONPROFITS ORGANIZATION. THERE HAVE BEEN NO CHANGES TO MANAGEMENT SALARIES FOR TWO YEARS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS ANNUALLY APPROVES OTHER MANAGEMENT SALARIES THROUGH APPROVING THE ORGANIZATION'S BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAITI OUTREACHCOLLABORATION AVEC | BusinessNameLine1 |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PIGNON HAITI | AddressLine1 |
| City | PIGNON | City |
| Country | HA | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | WATER DEVL | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | HA | LegalDomicileForeignCountryCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | HAITI OUTREACH/COLLABORATION AVEC HAITI IS A HAITI CIVIL SOCIETY ORGANIZATION BASED IN PIGNON, HAITI. IT IS RECOGNIZED AS A UNITED NATIONS, NONGOVERNMENTAL ORGANIZATION (NGO). | ExplanationTxt |
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