The Haitian Project Inc
- Assets
- $4.7m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 11
- Location
- Providence, RI
- Founding
- 01/1987
- Data as of
- 12/2022
- EIN
- 22-2700013
Organization Overview
The Haitian Project Inc is located in Providence, RI. The organization was established in 1987. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, Haitian Project Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haitian Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Haitian Project Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 2.8% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE HAITIAN PROJECT THROUGH ITS SUPPORT OF LOUVERTURE CLEARY SCHOOLS, A NATIONAL NETWORK OF TUITION-FREE, CATHOLIC, CO-ED SECONDARY BOARDING SCHOOLS IN HAITI, PROVIDES FOR THE EDUCATION OF ACADEMICALLY TALENTED AND MOTIVATED STUDENTS FROM HAITIAN FAMILIES WHO CANNOT AFFORD THEIR CHILDREN'S EDUCATION COST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HAITIAN PROJECT, INC. SUPPORTS AND OVERSEES THE LOUVERTURE CLEARY SCHOOLS(LCS) NETWORK IN HAITI, WHICH WILL BE A NATIONAL NETWORK OF TUITION-FREE, CATHOLIC, CO-EDUCATIONAL SECONDARY BOARDING SCHOOLS IN HAITI. THE FLAGSHIP LCS HAS BEEN OPERATING FOR NEARLY FOUR DECADES IN PORT AU PRINCE, AND THE SECOND SCHOOL IS UNDER CONSTRUCTION IN THE PLAUTEAU CENTRAL, WHICH WILL BE THE PROTOTYPE FOR THE PHYSICAL CAMPUS FOR THE ADDITIONAL SCHOOLS. EACH FULLY OPERATIONAL SCHOOL SERVES 360 STUDENTS AGES 11 TO 19 WHO OTHERWISE COULD NOT AFFORD SECONDARY EDUCATION. THE SCHOOL'S UNIVERSITY SCHOLARSHIP PROGRAM CURRENTLY SUPPORTS 110 TO 120 ALUMNI AT ANY GIVEN TIME WITH SCHOLARSHIPS TO HAITIAN UNIVERSITIES, AND THIS NUMBER WILL INCREASE AS ADDITIONAL SCHOOLS GRADUATE STUDENTS. THE SCHOOLS ARE FULLY ACCREDITED BY THE HAITIAN MINISTRY OF EDUCATION, FOLLOWING A RIGOROUS CURRICULUM, AND ARE MANAGED BY A FULLY HAITIAN LEADERSHIP TEAM. THE HAITIAN PROJECT HAS FORMAL RELATIONSHIPS WITH TWO HAITIAN NON-PROFIT ORGANIZATIONS ESTABLISHED FOR THE PURPOSE OF MANAGING THE PHYSICAL ASSETS AND CONSTRUCTION (FONDATION HAITIAN PROJECT) AND THE ACADEMIC PROGRAM (FONDATION EDUCATIVE LOUVERTURE CLEARY). IN 2022, THE HAITIAN PROJECT PROVIDED $1,591,681 DIRECTLY TO THE FOUNDATIONS BY WIRE TRANSFER BASED ON A BUDGET APPROVED BY THE HAITIAN PROJECT'S BOARD OF DIRECTORS TO SUPPORT THE ACTIVITIES.
$4,050 WAS PROVIDED DIRECTLY TO FAMILLE KIZITO IN SUPPORT OF THEIR WORK WITH CHILDREN IN CITE SOLEIL, HAITI.
$1,800 WAS PROVIDED DIRECTLY TO THE DIOCESE OF ANSE-A-VEAU & MIROGOANE, HAITI TO SUPPORT THEIR RELIEF EFFORTS FOLLOWING THE EARTHQUAKE IN THAT REGION ON JANUARY 24TH, 2022.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marisa Grondin Director, President | OfficerTrustee | 40 | $80,677 |
Mallory Maier Director, Chief Program Of | Trustee | 40 | $63,177 |
Alexander Albertine Director | Trustee | 2 | $0 |
Collin Daviscourt Director | Trustee | 2 | $0 |
Sabine Guerrier Director | Trustee | 2 | $0 |
Elizabeth Koskelowski Director, Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,707,518 |
| Noncash contributions included in lines 1a–1f | $130,254 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,707,518 |
| Total Program Service Revenue | $0 |
| Investment income | $70,573 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $79,851 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,857,942 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,141,480 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $323,298 |
| Compensation of current officers, directors, key employees. | $101,426 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $384,801 |
| Pension plan accruals and contributions | $14,598 |
| Other employee benefits | $50,465 |
| Payroll taxes | $45,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,592 |
| Fees for services: Accounting | $10,308 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,119 |
| Fees for services: Other | $2,413 |
| Advertising and promotion | $19,405 |
| Office expenses | $39,318 |
| Information technology | $14,442 |
| Royalties | $0 |
| Occupancy | $34,404 |
| Travel | $12,699 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,681 |
| Interest | $2,536 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,273 |
| All other expenses | $1,698 |
| Total functional expenses | $2,182,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,945 |
| Savings and temporary cash investments | $656,705 |
| Pledges and grants receivable | $545,149 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,473,002 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,737,801 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $92 |
| Other liabilities | $0 |
| Total liabilities | $92 |
| Net assets without donor restrictions | $2,618,450 |
| Net assets with donor restrictions | $2,119,259 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,737,801 |