Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2022 • EIN 91-2121669
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$407,622
Down $39,045 (-8.7%) from 2021
Net Assets
Down$382,776
Down $26,176 (-6.4%) from 2021
Liabilities
Down$24,846
Down $12,869 (-34%) from 2021
Revenue
Down$623,803
Down $350,791 (-36%) from 2021
Expenses
Down$649,979
Down $106,706 (-14%) from 2021
Net Income
Down-$26,176
Down $244,085 (-112%) from 2021
To fund and support our Haitian partner, Na Rive, in delivering critical programs for the development of Haitian children and their families.
To fund and support our Haitian Partner, NA RIVE in delivering critical programs for the development of Haitian children and their families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $383,993 | $355,375 | ▼ $28,618 |
| Savings and Temporary Cash Investments | $62,674 | $27,682 | ▼ $34,992 |
| Accounts Receivable | - | $24,565 | - |
| 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 | $446,667 | $407,622 | ▼ $39,045 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $22,477 | - |
| Other Liabilities | $37,715 | $2,369 | ▼ $35,346 |
| Total Liabilities | $37,715 | $24,846 | ▼ $12,869 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $408,952 | $382,776 | ▼ $26,176 |
| Total Net Assets Fund Balance | $408,952 | $382,776 | ▼ $26,176 |
| Total Liabilities and Net Assets / Fund Balance | $446,667 | $407,622 | ▼ $39,045 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keeley Forrestel | Executive Director | FT | $98,541 | $98,541 |
| Name | Title |
|---|---|
| Adam-Michael Royston | Chairman |
| Catherine Lelong | Chairman |
| Adeline Dougherty | Trustee |
| Joy Chesbrough | Trustee |
| Kate Neal | Trustee |
| Sophis Dorsainvil | Trustee |
| Wadner Pierre | Trustee |
| Susan Carson | Secretary |
| Kelly Abundo | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $437,599 |
| Salaries, Compensation, and Employee Benefits | $169,328 |
| Other Expenses | $43,052 |
| Total Fundraising Expense | $31,608 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $437,599 | - | - | $437,599 |
| Current Officers, Directors, Trustees, and Key Employees | $78,833 | $4,927 | $14,781 | $98,541 |
| Other Salaries and Wages | $43,303 | $5,413 | $5,413 | $54,129 |
| Payroll Taxes | $10,189 | $1,274 | $1,274 | $12,737 |
| All Other Expenses | $5,660 | $2,295 | $2,617 | $10,572 |
| Fees for Services Accounting | $5,042 | $630 | $630 | $6,302 |
| Other Expenses | $3,260 | $9,066 | $815 | $4,075 |
| Other Employee Benefits | $3,137 | $392 | $392 | $3,921 |
| Insurance | $518 | $1,555 | - | $2,073 |
| Total Functional Expenses | $592,819 | $25,552 | $31,608 | $649,979 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Caribbean | Program Services | See Program Accomplishiments | 0 | 0 | $599,952 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liability | $2,369 |
“No review was or will be conducted.”
“No documents available to the public.”
“Form 990, part vi, line 15a - compensation process for top official a board-appointed committee will obtain research and information to make a recommendation 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 similarly qualified 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 - governing documents disclosure explanation documents are available on guidestar.org and upon request.”
“Father jeri school key program information and data: the father jeri school welcomed its first students on september 5, 2016. In the 2022-2023 school year, the enrollment is nearing 500 students, aged 3-19 years old, in pre-k through high school. A. The father jeri school (fjs) has over 70 paid faculty and staff, including custodians, technicians, and support staff. B. Fjs staff includes teachers who have met all state-required education and training requirements. C. Fjs staff also includes classroom assistants, especially in the kinder classes who also are required to meet state mandate training.”
“Form 990, part iii, line 4a - first accomplishment lamanjay food program: every monday through friday, the na rive cooking team serves a hot, nutritious meal to the children who live nearby. Up to 600 meals are distributed with love each afternoon in the community cafeteria. In addition, every school day, over 500 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. Over 200 meals per week were provided to families who visited the food pantry 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.”
“Due to departure of the organization executive director and changes in management, the filing of the 990 was delayed due to access to financial records to complete the filing by the extension due date”
“Project 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.”
“Due to departure of the organization executive director and changes in management, the filing of the 990 was delayed due to lack of access to financial records to complete the filing by the extension of 990 due date.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22477 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To fund and support our Haitian Partner, NA RIVE in delivering critical programs for the development of Haitian children and their families |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 621074 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2617 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10572 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Catherine Lelong |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105281100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1569 Solano Ave Ste 192 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Berkeley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 383993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 355375 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14781 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4927 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98541 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 621074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 437599 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62 |
| IRS990/CYOtherExpensesAmt | 0 | 43052 |
| IRS990/CYOtherRevenueAmt | 0 | 2667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169328 |
| IRS990/CYTotalExpensesAmt | 0 | 649979 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31608 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 623803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 408952 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 382776 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 592819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 630 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5042 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6302 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | OC |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 437599 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 437599 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Keeley Forrestel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kelly Abundo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Carson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joy Chesbrough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sophis Dorsainvil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Adeline Dougherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Catherine Lelong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kate Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Wadner Pierre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Adam-Michael Royston |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 437599 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 623803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1555 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2073 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To fund and support our Haitian Partner, NA RIVE in delivering critical programs for the development of Haitian children and their families |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 408952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 382776 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 392 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3921 |
| IRS990/OtherExpensesGrp/Desc | 0 | Board Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Special events |
| IRS990/OtherExpensesGrp/Desc | 2 | Donor Database |
| IRS990/OtherExpensesGrp/Desc | 3 | Photographer |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4367 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4367 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4075 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37715 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2369 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Community organization |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc Refunds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2250 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 417 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 417 |
| IRS990/OtherRevenueTotalAmt | 0 | 2667 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54129 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10189 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12737 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/PYContributionsGrantsAmt | 0 | 972158 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 534359 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 108951 |
| IRS990/PYOtherRevenueAmt | 0 | 2410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 217909 |
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| IRS990/PYTotalRevenueAmt | 0 | 974594 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27682 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 522470 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 557971 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 294 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3184396 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 972158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 522470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 507995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 557971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3184396 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3184890 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2369 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Caribbean |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | See Program Accomplishiments |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 437599 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Programatic |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Carribean |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 599952 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 599952 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FATHER JERI SCHOOL KEY PROGRAM INFORMATION AND DATA: THE FATHER JERI SCHOOL WELCOMED ITS FIRST STUDENTS ON SEPTEMBER 5, 2016. IN THE 2022-2023 SCHOOL YEAR, THE ENROLLMENT IS NEARING 500 STUDENTS, AGED 3-19 YEARS OLD, IN PRE-K THROUGH HIGH SCHOOL. A. THE FATHER JERI SCHOOL (FJS) HAS OVER 70 PAID FACULTY AND STAFF, INCLUDING CUSTODIANS, TECHNICIANS, AND SUPPORT STAFF. B. FJS STAFF INCLUDES TEACHERS WHO HAVE MET ALL STATE-REQUIRED EDUCATION AND TRAINING REQUIREMENTS. C. FJS STAFF ALSO INCLUDES CLASSROOM ASSISTANTS, ESPECIALLY IN THE KINDER CLASSES WHO ALSO ARE REQUIRED TO MEET STATE MANDATE TRAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT LAMANJAY FOOD PROGRAM: EVERY MONDAY THROUGH FRIDAY, THE NA RIVE COOKING TEAM SERVES A HOT, NUTRITIOUS MEAL TO THE CHILDREN WHO LIVE NEARBY. UP TO 600 MEALS ARE DISTRIBUTED WITH LOVE EACH AFTERNOON IN THE COMMUNITY CAFETERIA. IN ADDITION, EVERY SCHOOL DAY, OVER 500 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. OVER 200 MEALS PER WEEK WERE PROVIDED TO FAMILIES WHO VISITED THE FOOD PANTRY 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL A BOARD-APPOINTED COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION 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 SIMILARLY QUALIFIED 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/ExplanationTxt | 5 | FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Due to departure of the organization executive director and changes in management, the filing of the 990 was delayed due to access to financial records to complete the filing by the extension due date |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROJECT 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Due to departure of the organization executive director and changes in management, the filing of the 990 was delayed due to lack of access to financial records to complete the filing by the extension of 990 due date. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.