Civic Intelligence

Haitian Global Health Alliance

EIN 98-0158310 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

The haitian global health alliance's purpose is to support gheskio, a world-class research, treatment, and training facility in haiti.

68 Jay Street 201Brooklyn, NY 11201

www.gheskio.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

212%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$165,839

Up $112,658 (+212%) from 2023

Liabilities

Down

$0

Down $3,398 (-100%) from 2023

Net Assets

Up

$165,839

Up $116,056 (+233%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Down

$761,483

Down $294,334 (-28%) from 2023

Expenses

Down

$645,427

Down $568,734 (-47%) from 2023

Net Income

Up

$116,056

Up $274,400 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2011: $4,943Liabilities 2011: $02011Assets 2012: $6,107Net Assets 2012: $6,1072012Assets 2013: $4,520Liabilities 2013: $0Net Assets 2013: $4,5202013Assets 2014: $37,591Liabilities 2014: $0Net Assets 2014: $37,5912014Assets 2015: $92,386Liabilities 2015: $0Net Assets 2015: $92,3862015Assets 2016: $65,202Liabilities 2016: $0Net Assets 2016: $65,2022016Assets 2017: $65,722Liabilities 2017: $0Net Assets 2017: $65,7222017Assets 2018: $25,039Liabilities 2018: $10,842Net Assets 2018: $14,1972018Assets 2019: $69,284Liabilities 2019: $0Net Assets 2019: $69,2842019Assets 2020: $120,334Liabilities 2020: $0Net Assets 2020: $120,3342020Assets 2021: $110,389Liabilities 2021: $0Net Assets 2021: $110,3892021Assets 2022: $213,527Liabilities 2022: $5,400Net Assets 2022: $208,1272022Assets 2023: $53,181Liabilities 2023: $3,398Net Assets 2023: $49,7832023Assets 2024: $165,839Liabilities 2024: $0Net Assets 2024: $165,8392024

Highlighted filing

2024

Assets$165,839
Liabilities$0
Net Assets$165,839
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $609Expenses 2011: $3,352Net Income 2011: -$2,7432011Revenue 2012: $12,160Expenses 2012: $10,996Net Income 2012: $1,1642012Revenue 2013: $2,000Expenses 2013: $3,587Net Income 2013: -$1,5872013Revenue 2014: $39,879Expenses 2014: $6,808Net Income 2014: $33,0712014Revenue 2015: $112,442Expenses 2015: $57,647Net Income 2015: $54,7952015Revenue 2016: $130,244Expenses 2016: $157,428Net Income 2016: -$27,1842016Revenue 2017: $57,537Expenses 2017: $57,017Net Income 2017: $5202017Revenue 2018: $259,337Expenses 2018: $307,440Net Income 2018: -$48,1032018Revenue 2019: $335,168Expenses 2019: $280,081Net Income 2019: $55,0872019Revenue 2020: $1,033,654Expenses 2020: $982,604Net Income 2020: $51,0502020Revenue 2021: $1,292,549Expenses 2021: $1,302,494Net Income 2021: -$9,9452021Revenue 2022: $983,873Expenses 2022: $886,135Net Income 2022: $97,7382022Revenue 2023: $1,055,817Expenses 2023: $1,214,161Net Income 2023: -$158,3442023Revenue 2024: $761,483Expenses 2024: $645,427Net Income 2024: $116,0562024

Highlighted filing

2024

Revenue$761,483
Expenses$645,427
Net Income$116,056
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,839
Liabilities
$0
Net assets
$165,839
Revenue
$761,483
Expenses
$645,427
Net income
$116,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.76$0.65$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.06$1.21$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.98$0.89$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.29$1.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.03$0.98$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.34$0.28$0.06
2018Summary only. Only limited summary data is available for this year.$0.03$0.01$0.01$0.26$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$761,483
Mission and Program Overview

Mission

The foundation was created in 1997 to support the gheskio centers which offers services and care for hiv infected patients with tuberculosis, malaria and other infectious diseases.

To support gheskio, a world-class research, treatment, and training facility in haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,181$165,839▲ $112,658
Total Assets$53,181$165,839▲ $112,658
Liabilities
Accounts Payable and Accrued Expenses$3,398--
Total Liabilities$3,398$0▼ $3,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,783$165,839▲ $116,056
Total Net Assets Fund Balance$49,783$165,839▲ $116,056
Total Liabilities and Net Assets / Fund Balance$53,181$165,839▲ $112,658
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MorganExecutive DirectorFT$136,458$42,442$178,900

Board Members and Trustees

NameTitle
Lionel TurnerPresident
Dr Alain MerieuxMember
Dr Dan FitzgeraldMember
Dr James GaetjensMember
Dr Jean William PapeMember
Dr Marie - Marcelle DeschampsMember
Dr Paul SamuelsonMember
Dr Pierre CremieuxMember
Dr Serena KoenigMember
Dr Warren JohnsonMember
James SchackelfordMember
Revenue and Support

Revenue Composition

Contributions and Grants
$761,409
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$0
All Other Contributions
$761,409
Change in Net Assets
$116,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$761,483
Total Revenue per Form 990
$761,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$298,034
Salaries, Compensation, and Employee Benefits$190,284
Total Fundraising Expense$182,630
Other Expenses$157,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$298,034--$298,034
Current Officers, Directors, Trustees, and Key Employees$89,922$14,388$75,535$179,845
Fees for Services Other$5,477$6,600$67,500$79,577
All Other Expenses-$14,129$18,336$32,465
Office Expenses$10,813$1,730$9,854$22,397
Payroll Taxes$5,220$835$4,384$10,439
Travel$4,356-$4,356$8,712
Occupancy$3,173$508$2,665$6,346
Fees for Services Accounting-$5,750-$5,750
Insurance-$1,862-$1,862
Total Functional Expenses$416,995$45,802$182,630$645,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$645,427
Total Expenses per Audited Statements$645,427
Total Expenses per Form 990$645,427
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$298,034

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 and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,To Support Program Services---$298,034
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The form 990 is prepared by a cpa firm. Once the form 990 is completed, it is then submitted to the board of directors for approval. Once approved, it is then filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is discussed at board meetings from time to time to remind board members to ensure that nothing has changed that would put them in a coi position.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the compensation of the executive director involves a review and approval by the board of directors. The board of directors considers comparable salaries of similar positions in other organizations.”

Form 990, Part VI, Section C, Line 18

“The organization makes its documents available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Haitian Global Health Alliance
EIN
98-0158310
Phone
9738650128
Address
68 JAY STREET 201, BROOKLYN, NY 11201

Signing Officer

Name
Scott Morgan
Title
Executive Director
Phone
9738650128
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Morgan
Formed
1997
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 5,477. Management and general expenses 6,600. Fundraising expenses 67,500. Total expenses 79,577.”

Financial Statement Notes

PART X, LINE 2:

“The haitian global health alliance qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code. Accordingly, it is not subject to state or federal income taxes. The alliance follows professional standards which clarify the accounting for uncertainty in income taxes recognized in the alliance's financial statements and prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. The standards also provide guidance on derecognition and measurement of a tax position taken or expected to be taken on a tax return.”

Raw XML AppendixShowing 400 of 451 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/Desc0PROVIDE FUNDRAISING, COMMUNICATIONS AND PROGRAM SUPPORT FOR THE PROMOTION OF RESEARCH, SERVICE AND TRAINING IN HIV/AIDS AND OTHER INFECTIOUS AND NON - INFECTIOUS DISEASES IN HAITI.
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IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt049783
IRS990/NetAssetsOrFundBalancesEOYAmt0165839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0165839
IRS990/NoncashContributionsAmt020584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02665
IRS990/OccupancyGrp/ManagementAndGeneralAmt0508
IRS990/OccupancyGrp/ProgramServicesAmt03173
IRS990/OccupancyGrp/TotalAmt06346
IRS990/OfficeExpensesGrp/FundraisingAmt09854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01730
IRS990/OfficeExpensesGrp/ProgramServicesAmt010813
IRS990/OfficeExpensesGrp/TotalAmt022397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0835
IRS990/PayrollTaxesGrp/ProgramServicesAmt05220
IRS990/PayrollTaxesGrp/TotalAmt010439
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01055790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0860386
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0158510
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-158344
IRS990/PYSalariesCompEmpBnftPaidAmt0195265
IRS990/PYTotalExpensesAmt01214161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01055790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01046039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01292549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01033654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05189441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39030
IRS990ScheduleA/PublicSupportPY170Pct00.37770
IRS990ScheduleA/PublicSupportTotal170Amt02025271
IRS990ScheduleA/SubstantialContributorsTotAmt03164170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0761409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01055790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01046039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01292549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01033654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05189441
IRS990ScheduleA/TotalSupportAmt05189542
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0645427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0761483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HAITIAN GLOBAL HEALTH ALLIANCE QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS NOT SUBJECT TO STATE OR FEDERAL INCOME TAXES. THE ALLIANCE FOLLOWS PROFESSIONAL STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ALLIANCE'S FINANCIAL STATEMENTS AND PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE STANDARDS ALSO PROVIDE GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0645427
IRS990ScheduleD/TotalRevenuePerForm990Amt0761483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645427
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0298034
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0TO SUPPORT PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0298034
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0298034
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HGHA PROVIDES TWO KINDS OF GRANTS TO GHESKIO: A)UNRESTRICTED FOR GENERAL OPERATING EXPENSES THAT REQUIRE REPORTING AND B) PROGRAM-SPECIFIC GRANTS WHICH REQUIRE A PROGRESS REPORT AT TIMES SPECIFIED IN EACH INDIVIDUAL GRANT AGREEMENT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0298034
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT MORGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA FIRM. ONCE THE FORM 990 IS COMPLETED, IT IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, IT IS THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD MEETINGS FROM TIME TO TIME TO REMIND BOARD MEMBERS TO ENSURE THAT NOTHING HAS CHANGED THAT WOULD PUT THEM IN A COI POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INVOLVES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS CONSIDERS COMPARABLE SALARIES OF SIMILAR POSITIONS IN OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 5,477. MANAGEMENT AND GENERAL EXPENSES 6,600. FUNDRAISING EXPENSES 67,500. TOTAL EXPENSES 79,577.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053181
IRS990/TotalAssetsEOYAmt0165839
IRS990/TotalAssetsGrp/BOYAmt053181
IRS990/TotalAssetsGrp/EOYAmt0165839
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0761409
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0182630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03398
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03398
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165839
IRS990/TotalOtherCompensationAmt042442
IRS990/TotalProgramServiceExpensesAmt0416995
IRS990/TotalReportableCompFromOrgAmt0136458
IRS990/TotalRevenueGrp/ExclusionAmt074

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