THE ABIDING HOPE HAITIAN TIMOUN FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE ABIDING HOPE HAITIAN TIMOUN FOUNDATION (EIN 84-1602882)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349305885
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-15T13:08:45-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS MCGINNIS & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5871 GLENRIDGE DR NE STE 200 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303285305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841602882 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ABIDING HOPE HAITIAN TIMOUN | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ABID | NameControl |
| Phone | 7708311966 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 PEACHTREE INDUSTRIAL BLVD | AddressLine1 |
| City | SUWANEE | City |
| State | GA | State |
| ZIP Code | 30024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIN MURPHY | Name |
| Title | TREASURER | Title |
| Phone | 7708311966 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY J REDGATE | Name |
| Phone | 4045314940 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAITIAN TIMOUN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT C BARGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 PEACHTREE INDUSTRIAL BLVD | AddressLine1 |
| City | SUWANEE | City |
| State | GA | State |
| ZIP Code | 30024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 454514 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HTFLIVE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE A FUTURE OF HOPE, SUSTAINABILITY, AND DIGNITY FOR THE CHILDREN OF HAITI. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 891529 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 453576 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3350 | InvestmentIncomePriorYear |
| Investment Income Current Year | 938 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 894879 | TotalRevenuePriorYear |
| Total Revenue Current Year | 454514 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 514482 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 572288 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11387 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17815 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 90893 | OtherExpensePriorYear |
| Other Expenses Current Year | 56141 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 616762 | TotalExpensesPriorYear |
| Total Expenses Current Year | 646244 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 278117 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -191730 | RevenuesLessExpensesCY |
| Total Assets BOY | 407025 | TotalAssetsBOY |
| Total Assets EOY | 224479 | TotalAssetsEOY |
| Total Liabilities BOY | 26241 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35425 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 380784 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 189054 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CREATE A FUTURE OF HOPE, SUSTAINABILITY, AND DIGNITY FOR THE CHILDREN OF HAITI. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 597440 | Expense |
| Grants | 572288 | Grants |
| Description | THE ORGANIZATION'S LARGEST PROGRAM SERVICE IS THE CHILD AND STUDENT SPONSORSHIP INITIATIVE. WE PAIR INDIVIDUALS AND FAMILIES IN NORTH AMERICA WITH CHILDREN AND COLLEGE STUDENTS UNDER THE CARE OF OUR PARTNERING ORGANIZATIONS IN HAITI. WITH OVER 220 CHILDREN SPONSORED AND SEVEN COLLEGE STUDENTS INDIVIDUALLY SPONSORED, THIS PROGRAM PROVIDES FUNDING AND OVERSIGHT FOR EDUCATION, HOUSING, NUTRITION, CLOTHING, SCHOOL SUPPLIES AND OTHER NEEDFUL LIFE SKILLS DEVELOPMENT. THE NEXT 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 QUISQUIYA 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 OR 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 100,000 IN GRANT FUNDS TO HELP IN 2011, WHICH PROVIDED FULL FUNDING FOR MORE THAN THIRTEEN STUDENTS. THE THIRD LARGEST PROGRAM SERVICE FOR OUTLAYS IN 2011 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. IN TOTAL, 2,184 FAMILIES TOOK PART IN THE CLM PROGRAM IN 2011. OF THOSE, 1,100 WERE RECRUITED IN 2010 AND WILL HAVE THE OPPORTUNITY TO GRADUATE IN 2012. OF THE REMAINDER, 950 WERE NEWLY RECRUITED IN 2011. FINALLY, WE ARE THRILLED THAT 132 MEMBERS WERE ABLE TO GRADUATE OUT OF A TOTAL OF 134 THAT ACTUALLY FINISHED THE PROGRAM IN 2011. THE 98% GRADUATION RATE IS A TESTAMENT TO THE FACT THAT CLM'S TEAM OF CASE MANAGERS IS CONTUING TO DO WORK THAT IS TRULY CHANGING MEMBERS' LIVES AND HELPING THEM ON THE PATH TO A BETTER LIFE. THOUGH NOT AN ONGOING PROGRAM SERVICE, THE ORGANIZATION NECESSARILY HAD TO RAISE FUNDS IN 2010 FOR EMERGENCY RELIEF AND THE RECONSTRUCTION OF ONE OF OUR PARTNER HOMES IN HAITI, THE ST. JOSEPH'S HOME FOR BOYS IN PORT-AU-PRINCE THAT WAS DESTROYED IN THE EARTHQUAKE IN JANUARY 2010. THROUGH THIS MINISTRY, STREET CHILDREN ARE GIVEN A FAMILY, EDUCATION, HOUSING AND NUTRITION, AND ARE TAUGHT LEADERSHIP. ADDITIONALLY, AS A DIRECT RESULT OF CONTINUED POOR LIVING CONDITIONS IN THE WAKE OF THE EARTHQUAKE, AS WELL AS SEVERAL HURRICANES AND TROPICAL STORMS, THERE WERE A NUMBER OF CHOLERA OUTBREAKS IN HAITI. APPROXIMATELY 106,000 WAS DEPLOYED FOR EMERGENCY RELIEF, INCLUDING WATER FILTRATION PROJECTS, IN 2011. | Description |
| Total Program Service Expense | 597440 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ERIN MURPHY | NamePerson |
| Telephone Number | 7708311966 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 PEACHTREE INDUSTRIAL BLVD | AddressLine1 |
| City | SUWANEE | City |
| State | GA | State |
| ZIP Code | 30024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT C BARGER | ||||||
| PRESIDENT & | 10.00 | X | X | 0 | 0 | 0 |
| ADAM HEBENER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN RINDELS | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| CHAD JOHNSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ERIN MURPHY | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| DOUG HILL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN CARPENTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RHONDA BOSTROM | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 453576 | AllOtherContributions |
| Total Contributions | 453576 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 938 | TotalRevenueColumn |
| Exclusion | $938 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 454514 | TotalRevenueColumn |
| Exclusion | $938 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572288 | Total |
| Program Services | 572288 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16500 | Total |
| Management And General | 16500 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1315 | Total |
| Management And General | 1315 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Management And General | 1000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9900 | Total |
| Management And General | 9900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21435 | Total |
| Program Services | 17300 | ProgramServices |
| Management And General | 4135 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7852 | Total |
| Program Services | 7852 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| BANKING/ADMINISTRATIVE FE | 7184 | 7184 |
| LITERATURE | 5246 | 5246 |
| OTHER EXPENSES | 3063 | 3063 |
| SUPPLIES | 461 | 461 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646244 | Total |
| Program Services | 597440 | ProgramServices |
| Management And General | 48804 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368990 | BOY |
| EOY | 184662 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38035 | BOY |
| EOY | 39817 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407025 | BOY |
| EOY | 224479 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1241 | BOY |
| EOY | 10425 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 25000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26241 | BOY |
| EOY | 35425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51765 | BOY |
| EOY | 56335 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329019 | BOY |
| EOY | 132719 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380784 | BOY |
| EOY | 189054 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407025 | BOY |
| EOY | 224479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -191730 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 261052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 891529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 453576 | CurrentTaxYear |
| Total | 2115924 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 261052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 891529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 453576 | CurrentTaxYear |
| Total | 2115924 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2115924 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 938 | CurrentTaxYear |
| Total | 4517 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2120441 | TotalSupport |
| Gross Receipts From Admissions Etc | 14312 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CARIBBEAN | Region |
| Type Of Activities Conducted | GRANTS/ASSISTANCE | TypeOfActivitiesConducted |
| Total Expenditures | 572288 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 572288 | SubtotalAmountSpent |
| Total Amount Spent | 572288 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| CARIBBEAN | CHILD WELFARE | 103870 | WIRE |
| CARIBBEAN | CHILD WELFARE | 221227 | WIRE |
| CARIBBEAN | CHILD WELFARE | 25930 | WIRE |
| CARIBBEAN | CHILD WELFARE | 9375 | WIRE |
| CARIBBEAN | EMERGENCY RELIEF | 106190 | WIRE/CHECKS |
| CARIBBEAN | CHILD WELFARE | 103621 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 6 | TotalNumberOf501c3Orgs |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | 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. |
| CARIBBEAN 572,288 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN | FORM 990, PAGE 2, PART III, LINE 2 | 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 CONTINUED INTO 2011 AND WAS MADE POSSIBLE, IN PART, FROM A GENEROUS GRANT FROM THE UNIVERSITY OF COLORADO. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | THEY ATTEND ONE OF THE THREE ACCREDITED UNIVERSITIES IN HAITI - THE UNIVERSITY OF HAITI, THE UNIVERSITY OF NOTRE DAME AND QUISQUIYA 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 OR 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 100,000 IN GRANT FUNDS TO HELP IN 2011, WHICH PROVIDED FULL FUNDING FOR MORE THAN THIRTEEN STUDENTS. THE THIRD LARGEST PROGRAM SERVICE FOR OUTLAYS IN 2011 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. IN TOTAL, 2,184 FAMILIES TOOK PART IN THE CLM PROGRAM IN 2011. OF THOSE, 1,100 WERE RECRUITED IN 2010 AND WILL HAVE THE OPPORTUNITY TO GRADUATE IN 2012. OF THE REMAINDER, 950 WERE NEWLY RECRUITED IN 2011. FINALLY, WE ARE THRILLED THAT 132 MEMBERS WERE ABLE TO GRADUATE OUT OF A TOTAL OF 134 THAT ACTUALLY FINISHED THE PROGRAM IN 2011. THE 98% GRADUATION RATE IS A TESTAMENT TO THE FACT THAT CLM'S TEAM OF CASE MANAGERS IS CONTUING TO DO WORK THAT IS TRULY CHANGING MEMBERS' LIVES AND HELPING THEM ON THE PATH TO A BETTER LIFE. THOUGH NOT AN ONGOING PROGRAM SERVICE, THE ORGANIZATION NECESSARILY HAD TO RAISE FUNDS IN 2010 FOR EMERGENCY RELIEF AND THE RECONSTRUCTION OF ONE OF OUR PARTNER HOMES IN HAITI, THE ST. JOSEPH'S HOME FOR BOYS IN PORT-AU-PRINCE THAT WAS DESTROYED IN THE EARTHQUAKE IN JANUARY 2010. THROUGH THIS MINISTRY, STREET CHILDREN ARE GIVEN A FAMILY, EDUCATION, HOUSING AND NUTRITION, AND ARE TAUGHT LEADERSHIP. ADDITIONALLY, AS A DIRECT RESULT OF CONTINUED POOR LIVING CONDITIONS IN THE WAKE OF THE EARTHQUAKE, AS WELL AS SEVERAL HURRICANES AND TROPICAL STORMS, THERE WERE A NUMBER OF CHOLERA OUTBREAKS IN HAITI. APPROXIMATELY 106,000 WAS DEPLOYED FOR EMERGENCY RELIEF, INCLUDING WATER FILTRATION PROJECTS, IN 2011. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
Comments