HAITI OUTREACH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HAITI OUTREACH (EIN 39-1671687)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-29
- IRS object ID
- 201221509349300737
- 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 | 2012-05-29T18:39:32-05:00 | 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 | HARRINGTON LANGER & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 563 PHALEN BLVD | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55130 | 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 | 391671687 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAITI OUTREACH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAIT | NameControl |
| Phone | 6129291122 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY D BROWN | Name |
| Title | PRESIDENT | Title |
| Phone | 6129291122 | Phone |
| Date Signed | 2012-04-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRYAN SWARTZ | Name |
| Phone | 6514811128 | Phone |
| Date Prepared | 2012-05-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY D BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1606363 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HAITIOUTREACH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | WE COLLABORATE WITH THE PEOPLE OF HAITI TO BUILD COMMUNITY INITIATED, MAINTAINED AND MANAGED PROJECTS IN THE AREAS OF CLEAN WATER, SANITATION, EDUCATION, AND ECONOMIC DEVELOPMENT. OUR PROJECTS ARE DESIGNED TO BE SUSTAINABLE ON A LONG-TERM BASIS, AND THEY THUS WORK TO DEVELOP HAITI, NOT JUST PROVIDE RELIEF. THE LOCAL COMMUNITIES' ECONOMY SUSTAINS THE PROJECTS SO THAT THERE IS NO ONGOING DEPENDENCE ON HAITI OUTREACH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1140839 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 648037 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 177682 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 957624 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 682 | InvestmentIncomePriorYear |
| Investment Income Current Year | 702 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1319203 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1606363 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 259379 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 362955 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 246081 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 453146 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 105804 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 774497 | OtherExpensePriorYear |
| Other Expenses Current Year | 654682 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1279957 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1470783 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39246 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 135580 | RevenuesLessExpensesCY |
| Total Assets BOY | 216007 | TotalAssetsBOY |
| Total Assets EOY | 360098 | TotalAssetsEOY |
| Total Liabilities BOY | 11732 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20243 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 204275 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 339855 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE COLLABORATE WITH THE PEOPLE OF HAITI TO BUILD COMMUNITY INITIATED, MAINTAINED AND MANAGED PROJECTS IN THE AREAS OF CLEAN WATER, SANITATION, EDUCATION, AND ECONOMIC DEVELOPMENT. OUR PROJECTS ARE DESIGNED TO BE SUSTAINABLE ON A LONG-TERM BASIS, AND THEY THUS WORK TO DEVELOP HAITI, NOT JUST PROVIDE RELIEF. THE LOCAL COMMUNITIES' ECONOMY SUSTAINS THE PROJECTS SO THAT THERE IS NO ONGOING DEPENDENCE ON HAITI OUTREACH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1219861 | Expense |
| Grants | 362955 | Grants |
| Description | HAITI OUTREACH HAS HELPED PEOPLE HAVE SAFE, ACCESSIBLE, SUSTAINABLE WATER THROUGH THE WELLS THAT WE HAVE DRILLED AND THE MANAGEMENT TRAINING WE HAVE PROVIDED. SANITATION FACILITIES ARE AN INTEGRAL PART OF THIS WORK. WE ARE DEVELOPING WATER SYSTEMS OF THE TOWNS OF PIGNON AND SAN RAPHAEL. WE HAVE WORKED WITH SCHOOL MANGEMENT COMMITTEES IN THE TWO SCHOOLS WE HAVE BUILT, AND FOR A THIRD SCHOOL THAT WE ARE RAISIING FUNDS TO BUILD. | Description |
| Total Program Service Expense | 1219861 | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | 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 |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 6129291122 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15119 MINNETONKA BLVD | AddressLine1 |
| City | MINNETONKA | City |
| State | MN | State |
| ZIP Code | 55345 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LIN BRANSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRENDA FAGLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WALLY FASTER | ||||||
| DIRECTOR, VI | 2.00 | X | 0 | 0 | 0 | |
| JEWELIE GRAPE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM GRESHAM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK HOISETH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEVIN KEENAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PEG KEENAN | ||||||
| DIRECTOR, CH | 2.00 | X | 0 | 0 | 0 | |
| JIM KIRZEDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LYLE MEYER | ||||||
| DIRECTOR, SE | 2.00 | X | 0 | 0 | 0 | |
| PAM PROSSER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RACHEL THIBAULT | ||||||
| DIRECTOR, TR | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY D BROWN | ||||||
| PRESIDENT | 40.00 | 102885 | 0 | 11451 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102885 | TotalReportableCompFromOrg |
| Total Other Compensation | 11451 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 648037 | AllOtherContributions |
| Total Contributions | 648037 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HAITI DEV PROJECTS | Description |
| Total Revenue Column | 957624 | TotalRevenueColumn |
| Related Or Exempt Function Income | 957624 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 957624 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 702 | TotalRevenueColumn |
| Exclusion | $702 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1606363 | TotalRevenueColumn |
| Related Or Exempt Function Income | 957624 | RelatedOrExemptFunctionIncome |
| Exclusion | $702 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362955 | Total |
| Program Services | 362955 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114336 | Total |
| Program Services | 68602 | ProgramServices |
| Management And General | 28584 | ManagementAndGeneral |
| Fundraising | 17150 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278952 | Total |
| Program Services | 192674 | ProgramServices |
| Management And General | 55583 | ManagementAndGeneral |
| Fundraising | 30695 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30639 | Total |
| Program Services | 19302 | ProgramServices |
| Management And General | 6741 | ManagementAndGeneral |
| Fundraising | 4596 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29219 | Total |
| Program Services | 18408 | ProgramServices |
| Management And General | 6428 | ManagementAndGeneral |
| Fundraising | 4383 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46580 | Total |
| Program Services | 46340 | ProgramServices |
| Fundraising | 240 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8195 | Total |
| Management And General | 8195 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24357 | Total |
| Fundraising | 24357 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60302 | Total |
| Program Services | 17200 | ProgramServices |
| Management And General | 27710 | ManagementAndGeneral |
| Fundraising | 15392 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13200 | Total |
| Program Services | 4400 | ProgramServices |
| Management And General | 4400 | ManagementAndGeneral |
| Fundraising | 4400 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36628 | Total |
| Program Services | 27992 | ProgramServices |
| Management And General | 7207 | ManagementAndGeneral |
| Fundraising | 1429 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525 | Total |
| Program Services | 82 | ProgramServices |
| Management And General | 270 | ManagementAndGeneral |
| Fundraising | 173 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| HAITI PROJECT MATERIALS | 262455 | 262455 |
| HAITI VEHICLE EXPENSES | 59411 | 59411 |
| HAITI TRIP EXPENSES | 57882 | 57882 |
| HAITI SHIPPING & FREIGHT | 41664 | 41664 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43483 | Total |
| Program Services | 40494 | ProgramServices |
| Fundraising | 2989 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1470783 | Total |
| Program Services | 1219861 | ProgramServices |
| Management And General | 145118 | ManagementAndGeneral |
| Fundraising | 105804 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40156 | BOY |
| EOY | 15435 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151344 | BOY |
| EOY | 302994 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24507 | BOY |
| EOY | 41669 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216007 | BOY |
| EOY | 360098 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11732 | BOY |
| EOY | 20243 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11732 | BOY |
| EOY | 20243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204275 | BOY |
| EOY | 339855 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204275 | BOY |
| EOY | 339855 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216007 | BOY |
| EOY | 360098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 135580 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 375206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 896438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 517583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1140839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 648037 | CurrentTaxYear |
| Total | 3578103 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 79743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 957624 | CurrentTaxYear |
| Total | 1393830 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 375206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 976181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 696364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1318521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1605661 | CurrentTaxYear |
| Total | 4971933 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4971933 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1215 | CurrentTaxYear |
| Total | 5314 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1215 | CurrentTaxYear |
| Total | 5314 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 377264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 977331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 696573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1319203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1606876 | CurrentTaxYear |
| Total | 4977247 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99890 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Revenue | 1606363 | TotalRevenue |
| Total Expenses | 1470783 | TotalExpenses |
| Excess Or Deficit For Year | 135580 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 135580 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1606363 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1606363 | RevenueSubtotal |
| Total Revenue Per Form990 | 1606363 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1470783 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1470783 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1470783 | TotalExpensesPerForm990 |
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 | HAITI | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | WATER DEVELOPMENT | TypeOfActivitiesConducted |
| Specific Services Provided | WATER DEVELOPMENT | SpecificServicesProvided |
| Total Expenditures | 362955 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 362955 | SubtotalAmountSpent |
| Total Amount Spent | 362955 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | HAITI | Region |
| Purpose Of Grant | WATER DEVELOPMENT | PurposeOfGrant |
| Amount Of Cash Grant | 362955 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CASH ASSISTANCE | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | 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 | THE ORGANIZATION'S DIRECTOR OF NEW PROGRAM DEVELOPMENT DIRECTLY OVERSEES THE USE OF GRANT FUNDS IN HAITI. |
| HAITI 362,955 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | WE COLLABORATE WITH THE PEOPLE OF HAITI TO BUILD COMMUNITY INITIATED, MAINTAINED AND MANAGED PROJECTS IN THE AREAS OF CLEAN WATER, SANITATION, EDUCATION, AND ECONOMIC DEVELOPMENT. OUR PROJECTS ARE DESIGNED TO BE SUSTAINABLE ON A LONG-TERM BASIS, AND THEY THUS WORK TO DEVELOP HAITI, NOT JUST PROVIDE RELIEF. THE LOCAL COMMUNITIES' ECONOMY SUSTAINS THE PROJECTS SO THAT THERE IS NO ONGOING DEPENDENCE ON HAITI OUTREACH. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S TREASURER FIRST APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS FORWARDED TO THE ORGANIZATION'S BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS HAS APPOINTED AN EXECUTIVE COMMITTEE TO ANNUALLY REVIEW THE ORGANIZATION'S TOP MANAGEMENT AND EMPLOYEES COMPENSATION USING COMPARABLE INFORMATION OF SIMILAR SIZED ORGANIZATIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS ANNUALLY APPROVES OTHER MANAGEMENT SALARIES THROUGH APPROVING THE ORGANIZATION'S BUDGET. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
Comments