2026-05-14T14:41:48-05:00 2025-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-07-01 541995429 ORPHAN HELPERSINC ORPH 7577226940 727 J CLYDE MORRIS BLVD D NEWPORT NEWS VA 23601 GREGORY HARRIS EXECUTIVE DIRECTOR 7577226940 2026-05-14 1 0 RON MARKLUND P01985511 6306654440 2026-05-14 2024 2025-03-06 01:10:19Z COUNTERACT INTERNATIONAL GREGORY HARRIS 727 J CLYDE MORRIS BLVD D NEWPORT NEWS VA 23601 1607998 0 X WWW.ORPHANHELPERS.ORG X 2001 VA TO TRANSFORM THE LIVES OF INCARCERATED YOUTH ACROSS CENTRAL AMERICA. 9 9 4 10 0 0 1598244 1607137 0 0 1471 861 0 0 1599715 1607998 552811 540308 0 0 534521 531765 0 0 51104 457578 331253 1544910 1403326 54805 204672 1438071 1628030 26952 12239 1411119 1615791 TO SERVE AND MINISTER TO THE PHYSICAL, SPIRITUAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF ORPHANED, ABUSED AND INCARCERATED CHILDREN BY EFFECTIVELY PARTNERING WITH INDIVIDUALS, CHURCHES, BUSINESSES, ORGANIZATIONS AND GOVERNMENTS. 0 0 1050134 540308 BEHIND BARS (IN-FACILITY REHABILITATION). ORPHAN HELPERS (DBA COUNTERACT INTERNATIONAL) OPERATES REHABILITATION PROGRAMS FOR INCARCERATED YOUTH IN CENTRAL AMERICA. DURING THE REPORTING PERIOD, SERVICES WERE PROVIDED IN 11 JUVENILE DETENTION CENTERS ACROSS EL SALVADOR, GUATEMALA, AND HONDURAS. THROUGH THE SUCCESS ACADEMY, YOUTH PARTICIPATED IN STRUCTURED PROGRAMMING THAT INCLUDED LIFE SKILLS TRAINING, LEADERSHIP DEVELOPMENT, BIBLE-BASED CHARACTER FORMATION, AND VOCATIONAL WORKSHOPS. THE PROGRAM SERVED MORE THAN 400 YOUTH IN THE SUCCESS ACADEMY DURING THIS REPORTING PERIOD. 62300 BEYOND BARS (REINTEGRATION AND AFTERCARE). FOLLOWING RELEASE, PROGRAM GRADUATES RECEIVED INDIVIDUALIZED MENTORING THROUGH TRAINED SUCCESS COACHES. COACHES PROVIDED ONGOING SUPPORT AND ACCOUNTABILITY, HELPING YOUTH TRANSITION BACK INTO THEIR COMMUNITIES. DURING THE REPORTING PERIOD, MORE THAN 225 YOUTH RECEIVED AFTERCARE SERVICES, INCLUDING CONNECTIONS TO EDUCATION, VOCATIONAL TRAINING, EMPLOYMENT OPPORTUNITIES, HOUSING, CHURCHES, AND COUNSELING RESOURCES. 7683 FOR OTHERS (YOUTH LEADERSHIP AND COMMUNITY IMPACT). FORMERLY INCARCERATED AND AT-RISK YOUTH WERE ENGAGED AS LEADERS AND CONTRIBUTORS IN THEIR COMMUNITIES THROUGH MENTORSHIP, PEER SUPPORT NETWORKS, AND SERVICE INITIATIVES. DURING THE REPORTING PERIOD, 18 SERVICE PROJECTS WERE LED BY INCARCERATED AND FORMERLY INCARCERATED YOUTH, CONTRIBUTING TO COMMUNITY IMPROVEMENT EFFORTS. THESE ACTIVITIES INCLUDED SERVICE-BASED ENGAGEMENT DESIGNED TO REINFORCE POSITIVE BEHAVIOR, LEADERSHIP, AND COMMUNITY CONNECTION. 1120117 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 4 1 0 1 HO GT 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X GREG HARRIS 7577226940 727 J CLYDE MORRIS BLVD D NEWPORT NEWS VA 23601 DAVID PHILLIPS CHAIRMAN 1.00 X X 0 0 0 PETER MANTHEI VICE CHAIR 1.00 X X 0 0 0 MICHAEL TORRECH SECRETARY 1.00 X X 0 0 0 RANDY BLINCOW TREASURER 1.00 X X 0 0 0 DAVE DUNLEVY DIRECTOR 1.00 X 0 0 0 JOE RENAUD DIRECTOR 1.00 X 0 0 0 ALEJANDRO PAREDES DIRECTOR 1.00 X 0 0 0 PHIL CATRON DIRECTOR 1.00 X 0 0 0 JANET BAKER DIRECTOR 1.00 X 0 0 0 GREG HARRIS EXECUTIVE DIRECTOR 40.00 X 105000 0 10800 105000 0 10800 1 0 0 0 0 344122 1263015 1607137 861 861 1607998 0 0 861 X 540308 540308 115800 63690 10422 41688 359528 319474 39016 1038 18190 17602 2052 -1464 38247 31059 3990 3198 52480 16936 35544 61201 20044 41107 50 7850 6660 1190 23651 8303 13649 1699 15340 4950 10390 48183 12932 35251 37908 37908 13621 13111 510 11023 1754 9263 6 8259 6707 862 690 OTHER EXPENSES 23855 8374 13766 1715 SUPPLIES 15788 5543 9111 1134 TAXES AND GOVERNMENT FE 6318 2218 3646 454 DUES AND SUBSCRIPTIONS 3931 1380 2269 282 1845 1164 577 104 1403326 1120117 232105 51104 245756 126100 216889 1201075 1157866 9496 1619 45374 178078 152450 22196 25628 10634 3468 1438071 1628030 16318 12239 10634 0 26952 12239 X 1171275 1325108 239844 290683 1411119 1615791 1438071 1628030 204672 0 X X 0 1 X 1 0 X 865853 190153 1187583 1598244 1607137 5448970 865853 190153 1187583 1598244 1607137 5448970 49234 49234 0 49234 49234 5399736 23 0 0 1471 861 2355 23 1471 861 2355 865876 190153 1187583 1599715 1607998 5451325 0.99050 0.99950 0.00040 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178078 152450 25628 25628 X 1607998 0 1607998 0 1607998 1403326 0 1403326 0 1403326 PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME GENERATED FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. 1 CENTRAL AMERICA AND THE CARIBBEAN 2 23 PROGRAM SERVICES OPERATION OF SUCCESS ACADEMIES IN JUVENILE DETENTION CENTERS (LIFE SKILLS, EDUCATION SUPPORT, VOCATIONAL TRAINING, AND FAITH-BASED MENTORING), POST RELEASE MENTORING THROUGH SUCCESS COACHES, AND COMMUNITY-BASED REINTEGRATION SUPPORT INCLUDING EDUCATION, EMPLOYMENT, AND PEER MENTORING ACTIVITIES 447818 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS 540308 2 23 0 0 2 23 988126 0 988126 CENTRAL AMERICAN AND THE CARIBBEAN YOUTH SERVICES 540308 WIRE TRANSFER 0 3 0 0 0 0 0 0 0 PART I, LINE 2: COUNTERACT INTERNATIONAL MONITORS THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES THROUGH ESTABLISHED FINANCIAL CONTROLS, REGULAR REPORTING, AND ONGOING PROGRAM OVERSIGHT. FUNDS ARE DISBURSED BASED ON APPROVED BUDGETS AND TRACKED USING ACCRUAL ACCOUNTING IN QUICKBOOKS ONLINE, WITH ALL EXPENSES SUPPORTED BY APPROPRIATE DOCUMENTATION. COUNTRY DIRECTORS AND U.S. LEADERSHIP MAINTAIN REGULAR COMMUNICATION AND REVIEW FINANCIAL AND PROGRAM REPORTS TO HELP ENSURE FUNDS ARE USED FOR THEIR INTENDED PURPOSES. THE ORGANIZATION ALSO CONDUCTS PERIODIC SITE VISITS, INTERNAL REVIEWS, AND AN ANNUAL INDEPENDENT AUDIT TO SUPPORT ACCOUNTABILITY AND TRANSPARENCY. FORM 990, PART VI, SECTION A, LINE 2 DAVID PHILLIPS, CHAIRMAN, AND JANET BAKER, DIRECTOR, HAVE A FATHER-DAUGHTER RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR. ANY ACTION IS ENFORCED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS IS ADMINISTERED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES INDUSTRY STANDARD MEASURES FOR THE POSITIONS AND THE SIZE OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MAINTAINED ELECTRONICALLY ON A SERVER AND ARE AVAILABLE VIA ANY MEANS UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 487. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 600. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 19,557. MANAGEMENT AND GENERAL EXPENSES 41,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,601. FORM 990, PART IX, LINE 24E IN-KIND: PROGRAM SERVICE EXPENSES 351. MANAGEMENT AND GENERAL EXPENSES 577. FUNDRAISING EXPENSES 72. TOTAL EXPENSES 1,000. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 845. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.