Civic Intelligence

Colorado Haiti Project Inc

EIN 84-1330243 • 501(c)3 • Louisville, CO

Profile

Locally haiti advocates for and invests in locally led initiatives to support the vision of our partner communities in rural haiti.

908 Main StreetLouisville, CO 80027

www.locallyhaiti.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,082,031

Down $79,144 (-6.8%) from 2023

Liabilities

Up

$46,403

Up $30,823 (+198%) from 2023

Net Assets

Down

$1,035,628

Down $109,967 (-9.6%) from 2023

Revenue

Up

$1,761,606

Up $721,168 (+69%) from 2023

Expenses

Up

$1,871,673

Up $658,237 (+54%) from 2023

Net Income

Up

-$110,067

Up $62,931 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $448,139Liabilities 2010: $6,318Net Assets 2010: $441,8212010Assets 2011: $364,085Liabilities 2011: $10,697Net Assets 2011: $353,3882011Assets 2012: $265,696Liabilities 2012: $10,998Net Assets 2012: $254,6982012Assets 2013: $379,863Liabilities 2013: $49,031Net Assets 2013: $330,8322013Assets 2014: $380,177Liabilities 2014: $4,316Net Assets 2014: $375,8612014Assets 2015: $403,414Liabilities 2015: $11,527Net Assets 2015: $391,8872015Assets 2017: $298,896Liabilities 2017: $13,398Net Assets 2017: $285,4982017Assets 2018: $450,390Liabilities 2018: $3,896Net Assets 2018: $446,4942018Assets 2019: $456,661Liabilities 2019: $18,666Net Assets 2019: $437,9952019Assets 2020: $651,512Liabilities 2020: $67,650Net Assets 2020: $583,8622020Assets 2021: $1,035,463Liabilities 2021: $7,436Net Assets 2021: $1,028,0272021Assets 2022: $1,349,743Liabilities 2022: $44,388Net Assets 2022: $1,305,3552022Assets 2023: $1,161,175Liabilities 2023: $15,580Net Assets 2023: $1,145,5952023Assets 2024: $1,082,031Liabilities 2024: $46,403Net Assets 2024: $1,035,6282024

Highlighted filing

2024

Assets$1,082,031
Liabilities$46,403
Net Assets$1,035,628

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $537,2622010Expenses 2011: $499,8442011Revenue 2012: $306,009Expenses 2012: $404,699Net Income 2012: -$98,6902012Revenue 2013: $512,509Expenses 2013: $436,375Net Income 2013: $76,1342013Revenue 2014: $566,257Expenses 2014: $521,228Net Income 2014: $45,0292014Revenue 2015: $518,047Expenses 2015: $502,021Net Income 2015: $16,0262015Revenue 2017: $435,540Expenses 2017: $539,731Net Income 2017: -$104,1912017Revenue 2018: $574,661Expenses 2018: $413,665Net Income 2018: $160,9962018Revenue 2019: $539,793Expenses 2019: $559,891Net Income 2019: -$20,0982019Revenue 2020: $609,427Expenses 2020: $483,823Net Income 2020: $125,6042020Revenue 2021: $1,259,767Expenses 2021: $826,819Net Income 2021: $432,9482021Revenue 2022: $1,053,223Expenses 2022: $756,335Net Income 2022: $296,8882022Revenue 2023: $1,040,438Expenses 2023: $1,213,436Net Income 2023: -$172,9982023Revenue 2024: $1,761,606Expenses 2024: $1,871,673Net Income 2024: -$110,0672024

Highlighted filing

2024

Revenue$1,761,606
Expenses$1,871,673
Net Income-$110,067

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.04$1.76$1.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.15$1.04$1.21$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$1.05$0.76$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.26$0.83$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$0.61$0.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.54$0.56$0.02
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.57$0.41$0.16
2017Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.44$0.54$0.10
2015Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.52$0.50$0.02
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.57$0.52$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.51$0.44$0.08
2012Summary only. Only limited summary data is available for this year.$0.27$0.01$0.25$0.31$0.40$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,801,492
Mission and Program Overview

Mission

Locally haiti advocates for and invests in locally led initiatives to support the vision of our partner communities in rural haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405,715$704,538▲ $298,823
Savings and Temporary Cash Investments$508,109$353,741▼ $154,368
Investments in Publicly Traded Securities$178,148--
Pledges and Grants Receivable$59,286$15,336▼ $43,950
Inventories for Sale or Use$4,753$4,753→ $0
Prepaid Expenses and Deferred Charges$4,151$2,970▼ $1,181
Land, Buildings, and Equipment, Net$1,013$693▼ $320
Total Assets$1,161,175$1,082,031▼ $79,144
Liabilities
Accounts Payable and Accrued Expenses$15,580$46,403▲ $30,823
Total Liabilities$15,580$46,403▲ $30,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$967,447$1,035,213▲ $67,766
Net Assets With Donor Restrictions$178,148$415▼ $177,733
Total Net Assets Fund Balance$1,145,595$1,035,628▼ $109,967
Total Liabilities and Net Assets / Fund Balance$1,161,175$1,082,031▼ $79,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$693$907$1,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin WalentExecutive DiFT$81,209$16,014$97,223

Board Members and Trustees

NameTitle
John M Douglas Jr MdChair
Jennie FleurantVice Chair
Allison SchlitzBoard Member
Brian WhaleyBoard Member
Dan MellishBoard Member
Holly BoydBoard Member
Leah SteeleBoard Member
Melissa ChiappettaBoard Member
ROB O'NEILLBoard Member
Rebecca AllynBoard Member
Scott RichardsBoard Member
Simon CaddickBoard Member
April RadoffSecretary
Esteban RosasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,774,470
Program Service Revenue
$0
Investment Income
$23,772
Other Revenue
$-36,636
All Other Contributions
$1,554,405
Change in Net Assets
$-110,067

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$2,375
Total Noncash Contributions1$2,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,761,606
Total Revenue per Audited Statements
$1,761,606
Total Revenue per Form 990
$1,761,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,493,272
Grants and Similar Amounts Paid$201,038
Salaries, Compensation, and Employee Benefits$177,363
Total Fundraising Expense$75,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$201,038--$201,038
Current Officers, Directors, Trustees, and Key Employees$49,408$20,806$27,009$97,223
Other Salaries and Wages$36,799$15,495$20,115$72,409
Fees for Services Other-$17,506$962$18,468
Office Expenses$1,775$1,023$13,463$16,261
Conferences and Meetings$3,598$2,888$2,664$9,150
Occupancy$1,978$1,140$1,463$4,581
Payroll Taxes$2,302$967$1,266$4,535
Travel$1,808$1,042$1,338$4,188
Other Employee Benefits$1,624$684$888$3,196
Advertising--$2,872$2,872
Other Expenses$74,631-$2,375$2,375
Insurance$995$573$735$2,303
Depreciation Depletion$138$80$102$320
Total Functional Expenses$1,734,217$62,204$75,252$1,871,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,871,673
Total Expenses per Audited Statements$1,871,673
Total Expenses per Form 990$1,871,673
International Activity

International Summary

Spending
$1,634,792

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America & the CaribbeanProgram ServiceHospital Constructio--$1,358,123
Central America & the CaribbeanProgram ServiceEducation--$109,720
Central America & the CaribbeanProgram ServiceCommunity Health--$70,687
Central America & the CaribbeanProgram ServiceGIRLS' EMPOWERMENT--$53,084
Central America & the CaribbeanProgram ServiceAgriculture--$43,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,886
Fundraising Gross Income$3,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$223,294$3,229$39,886$-36,657
Total Events$223,294$3,229$39,886$-36,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

All members of the board of directors are provided with a copy of the draft 990, which they approve prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Board members are asked regularly if any potential conflicts exist. If any conflicts do exist, members are required to recuse themselves from any discussion or vote on the relevant issue.

Form 990, Page 6, Part VI, Line 15A

The board of directors determines the salary for the executive director.

Form 990, Page 6, Part VI, Line 19

Governing and financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Colorado Haiti Project Inc
EIN
84-1330243
Phone
3039385021
Address
908 MAIN STREET, LOUISVILLE, CO 80027
Doing Business As
Locally Haiti

Signing Officer

Name
John M Douglas Jr Md
Title
Chair
Phone
3039385021
Signed
2025-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Douglas Jr Md
Formed
1988
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
30

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part III

-------------- continuation of hospital construction --------------- in 2022 and 2023 locally haiti focused on raising funds and convening partners around a long-term solution to healthcare in petit trou-a replacement for the health clinic, which has been deemed unsafe by several teams of independent engineers. At the request of, and in close coordination with, the ministry of health in nippes, locally haiti played the lead role on this project, engaging msaada architects for design and engineering and conducted a public campaign to fund the new hospital. Locally haiti broke ground on the new facility in october of 2023, and construction was successfully completed in december 2024.

Form 990, Page 2, Part III, Line 4D

Girls' empowerment: locally haiti partners with local leaders and expert haitian organizations to provide dedicated programming for girls' empowerment in petit trou. This includes paying and training local mentors and community activists, financial support for girls' clubs and activities, and funding practical trainings for girls and young women. 2024 expense: 56,314 agriculture & food security: locally haiti supports family farms by providing access to seed, tools, goats, beehives, and trainings through consultations with three full-time staff agronomists in petit trou. In addition, agronomists work with students at st. Paul's school, providing formal instruction in the classroom as well as weekly hands-on learning sessions on the campus farm. Agronomists also visit with families of st. Paul's students and staff, providing resources and consultation that increase outputs and access to nutrition. In addition, agronomists partner with community health workers to help food gardens and family farms increase yields and enhance access to nutrition for the most vulnerable families in petit trou. The completion of the new community hospital and health center in petit trou (see hospital construction) includes a demonstration farm and training center on campus, reinforcing programming at the intersection of health, agriculture and food security. 2024 expense: 45,804

Form 990, Part XI, Line 9

Cost of goods sold 0 cost of goods sold 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

COST OF GOODS SOLD 0

Schedule D, Page 4, Part XII, Line 2D

COST OF GOODS SOLD 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HOSPITAL CONSTRUCTION: ON AUGUST 14, 2021, A DEVASTATING EARTHQUAKE STRUCK JUST 5 MILES FROM PETIT TROU DE NIPPES, OUR PARTNER COMMUNITY OF OVER 35 YEARS. LIVES WERE LOST AND MANY BUILDINGS WERE DAMAGED, INCLUDING THE ONLY HEALTH CENTER FOR THE COMMUNITY. IN RESPONSE TO THAT DISASTER LOCALLY HAITI PROVIDED DIRECT SUPPORT FOR MOBILE HEALTH CLINICS, FOOD AND CASH AID PROGRAMS, HOUSING, INFRASTRUCTURE, AND MORE. ------------------- MORE DETAIL ON SCHEDULE O --------------------
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: PRE-SCHOOL, PRIMARY AND SECONDARY: LOCALLY HAITI SUPPORTS OPERATIONS AT ST. PAUL'S PRE-SCHOOL, PRIMARY, AND SECONDARY SCHOOL IN PETIT TROU. AT THE START OF THE 2024-2025 SCHOOL YEAR, 698 STUDENTS WERE ENROLLED IN ST. PAUL'S UNIQUE AND HOLISTIC EDUCATIONAL SERVICES, WHICH INCLUDE TRADITIONAL COURSEWORK IN ADDITION TO HANDS-ON EXPERIENCE IN AGRICULTURE, GIRLS' EMPOWERMENT, AND ENTREPRENEURSHIP. HIGHER EDUCATION: LOCALLY HAITI HAS FUNDED HIGHER EDUCATION SCHOLARSHIPS FOR 36 STUDENTS SINCE ITS FOUNDING. IN 2024, LOCALLY HAITI FUNDED FIFTEEN HIGHER EDUCATION STUDENTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HEALTH: LOCALLY HAITI AIMS TO REINFORCE THE CAPACITY OF LOCAL HEALTH LEADERS AND CARE PROVIDERS THROUGH COLLABORATION WITH THE LOCAL GOVERNMENT HEALTH CENTER. ACTIVITIES INCLUDE THE FOLLOWING: - TRAINING AND FUNDING OF 40 COMMUNITY HEALTH WORKERS - DIRECT SUPPORT OF SALARIES FOR SELECTED NURSING STAFF IN PETIT TROU DE NIPPES - REINFORCEMENT AND CREATION OF SYNERGIES BETWEEN HEALTH, AGRICULTURE, EDUCATION, AND GIRLS' EMPOWERMENT - DESIGN, ENGINEERING, AND GROUNDBREAKING FOR A NEW COMMUNITY HOSPITAL IN PETIT TROU DE NIPPES (PLEASE SEE ABOVE: HOSPITAL CONSTRUCTION)
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GIRLS' EMPOWERMENT: LOCALLY HAITI PARTNERS WITH LOCAL LEADERS AND EXPERT HAITIAN ORGANIZATIONS TO PROVIDE DEDICATED PROGRAMMING FOR GIRLS' EMPOWERMENT IN PETIT TROU. THIS INCLUDES PAYING AND TRAINING LOCAL MENTORS AND COMMUNITY ACTIVISTS, FINANCIAL SUPPORT FOR GIRLS' CLUBS AND ACTIVITIES, AND FUNDING PRACTICAL TRAININGS FOR GIRLS AND YOUNG WOMEN. 2024 EXPENSE: 56,314 AGRICULTURE & FOOD SECURITY: LOCALLY HAITI SUPPORTS FAMILY FARMS BY PROVIDING ACCESS TO SEED, TOOLS, GOATS, BEEHIVES, AND TRAININGS THROUGH CONSULTATIONS WITH THREE FULL-TIME STAFF AGRONOMISTS IN PETIT TROU. IN ADDITION, AGRONOMISTS WORK WITH STUDENTS AT ST. PAUL'S SCHOOL, PROVIDING FORMAL INSTRUCTION IN THE CLASSROOM AS WELL AS WEEKLY HANDS-ON LEARNING SESSIONS ON THE CAMPUS FARM. AGRONOMISTS ALSO VISIT WITH FAMILIES OF ST. PAUL'S STUDENTS AND STAFF, PROVIDING RESOURCES AND CONSULTATION THAT INCREASE OUTPUTS AND ACCESS TO NUTRITION. IN ADDITION, AGRONOMISTS PARTNER WITH COMMUNITY HEALTH WORKERS TO HELP FOOD GARDENS AND FAMILY FARMS INCREASE YIELDS AND ENHANCE ACCESS TO NUTRITION FOR THE MOST VULNERABLE FAMILIES IN PETIT TROU. THE COMPLETION OF THE NEW COMMUNITY HOSPITAL AND HEALTH CENTER IN PETIT TROU (SEE HOSPITAL CONSTRUCTION) INCLUDES A DEMONSTRATION FARM AND TRAINING CENTER ON CAMPUS, REINFORCING PROGRAMMING AT THE INTERSECTION OF HEALTH, AGRICULTURE AND FOOD SECURITY. 2024 EXPENSE: 45,804
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & THE CARIBBEAN
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA & THE CARIBBEAN
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE

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