Civic Intelligence

What If-Foundation

990 • Fiscal year 2020 • EIN 91-2121669

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 22, 2021

Organization Profilewww.whatiffoundation.org
1569 Solano AvenueBerkeley, CA 94707

(510) 528-1100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$62,645

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$191,043

Down $33,577 (-15%) from 2019

Net Assets

Down

$191,043

Down $33,577 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin27th percentile

Revenue

Up

$522,512

Up $14,186 (+2.8%) from 2019

Expenses

Up

$556,089

Up $71,764 (+15%) from 2019

Net Income

Down

-$33,577

Down $57,578 (-240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $665,718Liabilities 2011: $222,193Net Assets 2011: $443,5252011Assets 2012: $433,280Liabilities 2012: $0Net Assets 2012: $433,2802012Assets 2013: $526,291Liabilities 2013: $0Net Assets 2013: $526,2912013Assets 2014: $686,274Liabilities 2014: $0Net Assets 2014: $686,2742014Assets 2015: $305,638Liabilities 2015: $0Net Assets 2015: $305,6382015Assets 2016: $275,528Liabilities 2016: $0Net Assets 2016: $275,5282016Assets 2017: $208,529Liabilities 2017: $0Net Assets 2017: $208,5292017Assets 2018: $200,619Liabilities 2018: $0Net Assets 2018: $200,6192018Assets 2019: $224,620Liabilities 2019: $0Net Assets 2019: $224,6202019Assets 2020: $191,043Liabilities 2020: $0Net Assets 2020: $191,0432020Assets 2021: $446,667Liabilities 2021: $37,715Net Assets 2021: $408,9522021Assets 2022: $407,622Liabilities 2022: $24,846Net Assets 2022: $382,7762022Assets 2023: $340,934Liabilities 2023: $0Net Assets 2023: $340,9342023Assets 2024: $514,996Liabilities 2024: $0Net Assets 2024: $514,9962024

Highlighted filing

2020

Assets$191,043
Liabilities$0
Net Assets$191,043
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $473,112Expenses 2011: $567,371Net Income 2011: -$94,2592011Revenue 2012: $557,015Expenses 2012: $567,261Net Income 2012: -$10,2462012Revenue 2013: $606,811Expenses 2013: $513,800Net Income 2013: $93,0112013Revenue 2014: $599,119Expenses 2014: $439,136Net Income 2014: $159,9832014Revenue 2015: $755,201Expenses 2015: $1,135,837Net Income 2015: -$380,6362015Revenue 2016: $635,605Expenses 2016: $665,715Net Income 2016: -$30,1102016Revenue 2017: $523,771Expenses 2017: $590,771Net Income 2017: -$67,0002017Revenue 2018: $558,030Expenses 2018: $565,940Net Income 2018: -$7,9102018Revenue 2019: $508,326Expenses 2019: $484,325Net Income 2019: $24,0012019Revenue 2020: $522,512Expenses 2020: $556,089Net Income 2020: -$33,5772020Revenue 2021: $974,594Expenses 2021: $756,685Net Income 2021: $217,9092021Revenue 2022: $623,803Expenses 2022: $649,979Net Income 2022: -$26,1762022Revenue 2023: $519,823Expenses 2023: $560,619Net Income 2023: -$40,7962023Revenue 2024: $785,159Expenses 2024: $611,097Net Income 2024: $174,0622024

Highlighted filing

2020

Revenue$522,512
Expenses$556,089
Net Income-$33,577
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.0
Gross Receipts
$522,512
Mission and Program Overview

Mission

To fund and support our Haitian partner, Na Rive, in delivering critical programs for the development of Haitian children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,054$98,375▼ $26,679
Savings and Temporary Cash Investments$99,565$92,668▼ $6,897
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$224,620$191,043▼ $33,577
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,620$191,043▼ $33,577
Total Net Assets Fund Balance$224,620$191,043▼ $33,577
Total Liabilities and Net Assets / Fund Balance$224,620$191,043▼ $33,577
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MansonExecutive DirectorFT$62,645$62,645
Catherine LelongBoard ChairFT$20,068$20,068

Board Members and Trustees

NameTitle
Adam-Michael RoystonBoard member
Joy ChesbroughBoard member
Kate Doherty NealBoard member
Kelly AbundoBoard member
Sophis DorsainvilBoard member
Wadner PierreBoard member
Susan CarsonSecretary
Adeline DoughtertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,470
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$0
All Other Contributions
$517,570
Change in Net Assets
$-33,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$386,398
Salaries, Compensation, and Employee Benefits$123,430
Total Fundraising Expense$52,326
Other Expenses$46,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$386,398--$386,398
Current Officers, Directors, Trustees, and Key Employees$31,021$15,511$15,511$62,043
Other Salaries and Wages$15,682$17,689$13,360$46,731
Fees for Services Other$11,475$4,060$480$16,015
Payroll Taxes$3,452$2,168$1,726$7,346
Other Employee Benefits$3,619$1,882$1,809$7,310
All Other Expenses-$2,937$2,198$5,135
Advertising--$3,928$3,928
Occupancy$1,692$1,062$846$3,600
Information Technology$797$649$1,025$2,471
Other Expenses-$136$2,218$2,354
Insurance-$1,737-$1,737
Fees for Services Accounting-$1,228-$1,228
Office Expenses-$448-$448
Travel--$100$100
Total Functional Expenses$454,136$49,627$52,326$556,089
International Activity

International Summary

Spending
$386,398

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
Caribbeanprogram servicesSee Program Accomp.00$386,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 is sent to the board before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A board appointed committee will obtain research and information to make arecommendation to the full board for the compensation (salary and benefits) of the Executive Director (and other highly compensated employees or consultants) based on a review of comparability data. For example, the committee will secure data that documents compensation levels and benefits for similarlyqualified individuals in comparable positions at similar organizations. This data may include the following:1. Salary and benefit compensation studies by independent sources;2. Written job offers for positions at similar organizations;3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations;4. Information obtained from the IRS Form 990 filings of similar organizations”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available on guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
What If Foundation
EIN
91-2121669
Phone
5105281100
Address
1569 Solano Avenue, Berkeley, CA 94707

Signing Officer

Name
Catherine Lelong
Title
Board Chair
Signed
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Lelong
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
12

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
Phone
5105896820
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Note to Compensation Schedule:Catherine Lelong, Board Chair, acted as Interim Executive Director while the search for a permanent Executive Director continued. She was compensated for this work, not as Board Chair.”

Note to Compensation Schedule:

“Catherine Lelong, Board Chair, acted as Interim Executive Director while the search for a permanent Executive Director continued. She was compensated for this work, not as Board Chair.”

Raw XML AppendixShowing 400 of 471 raw XML fields

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/Desc0Every Monday through Friday, the Na Rive cooking team serves a hot, nutritious meal to the children who live nearby. Up to 800 meals are distributed with love each afternoon in the community cafeteria. In addition, every school day, between 350 to 400 students and staff of the Father Jeri School are served lunch in the school cafeteria. This is a rare occurrence in Haiti, since most schools do not provide food to their students. Finally, Na Rive also created a food pantry where displaced families can pick up rice and beans to cook at home. Up to 60 families visit the food pantry each week (which amounts to approximately 240 meals per week), keeping nutrition on their tables and saving them from walking miles to Ti Plas Kazo every day. Specifically, some families still relying on the food program were displaced from Ti Plas Kazo after the post-earthquake tent camp that was located next to the Food Program was dismantled by the government. These families were forced to move and though many ended up quite far from the neighborhood, the lack of similar programs and reliability of this program draws them back to Ti Plas Kazo. In total, the Lamanjay Community Food Program served approximately 5,000 meals per week in 2020.SCHOLARSHIP PROGRAM KEY PROGRAM INFORMATION AND DATAWe currently continue to support a steadily declining number of the grandfathered scholarship students. For the 2020-21 school year, we are supporting 28 scholarship students one will be graduating high school this year, and another 13 are in the other three levels of high school and will be graduating in the next three years.Together with our post-graduate scholarships to medical school and technical college, we will spend a total of $15,000 in support of students in our scholarship program in 2021. FATHER JERI SCHOOL KEY PROGRAM INFORMATION AND DATA:The Father Jeri School welcomed its first students on September 5th, 2016. In the 2020-21 School Year, the enrollment is currently 375 students, aged 3-19 years old, in Pre-K through high school. Lavarice expects that number to increase this enrollment period.a.The Father Jeri School has 77 paid faculty and staff, including custodians, technicians (engineers), and support staff.b.Father Jeri School staff includes teachers who have met all state required education and training requirementsc.FJS staff also includes classroom assistants, especially in the Kinder classes who also are required to meet state mandated trainingd.The school has the capacity to serve 456 students. Enrollment for this school year (2020-21) stands at 375. Lava says he expects that number to go up in January.e.In 2020, WIF provided quarterly disbursements of about $32,000 for an annual total of $128,000 or 70% of the $183,000 budget of the Father Jeri Schoolf.For 2021, we have increased our allocation by 14% to $145,812, which represents 80% of their total operating costsIn 2020, due to the pandemic and associated concerns about social distancing and spacing, Na Rive held summer camp at five different locations instead of just at the Father Jeri School. As a result, they were able to serve 500 students.The After School program attendance at the Father Jeri School averaged 175, with the addition during state exams of another 300 students who were not enrolled at the school, but were scheduled to take their state exams at the Father Jeri School. Na Rive opened the doors of their After School program to those students in order to help them prepare for their state exams.Finally, a noteworthy accomplishment of the combination of the school, summer camp and after school programs is that six of the Father Jeri School high school students were awarded full four year scholarships from the state to attend the college of their choice. With only 500 such scholarship available in the entire country, this was a singularly remarkable accomplishment for the students and the school.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01737
IRS990/InsuranceGrp/TotalAmt01737
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To fund and support our Haitian partner, Na Rive, in delivering critical programs for the development of Haitian children and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0224620
IRS990/NetAssetsOrFundBalancesEOYAmt0191043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0224620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0191043
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0846
IRS990/OccupancyGrp/ManagementAndGeneralAmt01062
IRS990/OccupancyGrp/ProgramServicesAmt01692
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OfficeExpensesGrp/TotalAmt0448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07310
IRS990/OtherExpensesGrp/Desc0Donor database
IRS990/OtherExpensesGrp/Desc1Fundraising appeal expenses
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Merchant service and bank fees
IRS990/OtherExpensesGrp/FundraisingAmt03539
IRS990/OtherExpensesGrp/FundraisingAmt12949
IRS990/OtherExpensesGrp/FundraisingAmt22637
IRS990/OtherExpensesGrp/FundraisingAmt32218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136
IRS990/OtherExpensesGrp/TotalAmt03659
IRS990/OtherExpensesGrp/TotalAmt12949
IRS990/OtherExpensesGrp/TotalAmt22637
IRS990/OtherExpensesGrp/TotalAmt32354
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015682
IRS990/OtherSalariesAndWagesGrp/TotalAmt046731
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02168
IRS990/PayrollTaxesGrp/ProgramServicesAmt03452
IRS990/PayrollTaxesGrp/TotalAmt07346
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Catherine Lelong
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0372430
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024357
IRS990/PYOtherRevenueAmt0294
IRS990/PYRevenuesLessExpensesAmt024001
IRS990/PYSalariesCompEmpBnftPaidAmt087538
IRS990/PYTotalExpensesAmt0484325
IRS990/PYTotalRevenueAmt0508326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0633044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02745190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94890
IRS990ScheduleA/PublicSupportPY170Pct00.94430
IRS990ScheduleA/PublicSupportTotal170Amt02605620
IRS990ScheduleA/SubstantialContributorsTotAmt0139570
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0633044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02745190
IRS990ScheduleA/TotalSupportAmt02745804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0386398
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Program Accomp.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0386398
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Programmatic
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Caribbean
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0386398
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Project reports are given monthly for the food and education programs. There is an annual working meeting with our Haitian partner in the US and a visit by staff and a board member to the program venues and Ti Plas Kazo community in Haiti when the security situation permits it.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0386398
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Note to Compensation Schedule:Catherine Lelong, Board Chair, acted as Interim Executive Director while the search for a permanent Executive Director continued. She was compensated for this work, not as Board Chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 is sent to the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A board appointed committee will obtain research and information to make arecommendation to the full board for the compensation (salary and benefits) of the Executive Director (and other highly compensated employees or consultants) based on a review of comparability data. For example, the committee will secure data that documents compensation levels and benefits for similarlyqualified individuals in comparable positions at similar organizations. This data may include the following:1. Salary and benefit compensation studies by independent sources;2. Written job offers for positions at similar organizations;3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations;4. Information obtained from the IRS Form 990 filings of similar organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available on guidestar.org and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Catherine Lelong, Board Chair, acted as Interim Executive Director while the search for a permanent Executive Director continued. She was compensated for this work, not as Board Chair.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Note to Compensation Schedule:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224620

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,043
Liabilities
$0
Net assets
$191,043
Revenue
$522,512
Expenses
$556,089
Net income
-$33,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.79$0.61$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.52$0.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$0.62$0.65$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.97$0.76$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.52$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.51$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.56$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.52$0.59$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.64$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.76$1.14$0.38
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.60$0.44$0.16
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.61$0.51$0.09
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.56$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$0.67$0.22$0.44$0.47$0.57$0.09