Diocese Of Norwich Outreach To Haiti
- Assets
- $1.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 3
- Location
- Norwich, CT
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 27-4249966
Organization Overview
Diocese Of Norwich Outreach To Haiti is located in Norwich, CT. The organization was established in 1946. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2023, Diocese Of Norwich Outreach To Haiti employed 3 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Diocese Of Norwich Outreach To Haiti 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 06/2023, Diocese Of Norwich Outreach To Haiti generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 1.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAIN A PERMANENT PRESENCE IN HAITI OFFERING DIRECT SERVICES AND SUPPORT IN EDUCATION, HEALTH AND WELFARE, CULTURAL EXCHANGE AND ECONOMIC DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH/WELFARE/RELIEF: PROVIDE DIRECT MEDICAL AND NUTRITIONAL SUPPORT SERVICES THROUGH AN ONSITE CLINIC AND COMMUNITY HEALTH INITATIVES. PROVIDE FINANCIAL SUPPORT FOR LOCAL HEALTHCARE AND NUTRITIONAL PROGRAMS AS WELL AS HOUSING FOR ORPHANS.
CULTURAL EXCHANGE AND ECONOMIC DEVELOPMENT: OPERATE A GUEST HOUSE TO ACCOMODATE INTERNATIONAL TRAVELERS ENGAGED IN VOLUNTEER WORK IN HAITI AS WELL AS THOSE WHO PARTICIPATE IN IMMERSION EXPERIENCES DESIGNED TO RAISE AWARENESS OF THE REALITIES OF CONDITIONS IMPACTING THIS DEVELOPING NATION. PROMOTE ECONOMIC DEVELOPMENT THROUGH SUPPORT OF LOCAL ARTISANS AND, IN PARTNERSHIP WITH INTERNATIONAL AGENCIES, CREATE EMPLOYMMENT OPPORTUNITIES.
EDUCATION: PROVIDE DIRECT TUITION ASSISTANCE, BOOKS AND SCHOOL SUPPLIES FOR APPROXIMATELY 200 KINDERGARTEN THROUGH UNIVERSITY STUDENTS. SUPPORTING LOCAL SCHOOLS PROVIDING FUNDING FOR TEACHERS SALARIES AND OTHER OPERATING COSTS THROUGH PARTNERSHIPS WITH US PARISHES AND SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Conor Brooks Chair | OfficerTrustee | 2 | $0 |
Dennis Petruzzi Vice Chair | OfficerTrustee | 2 | $0 |
Ralph Stewart Secretary | OfficerTrustee | 2 | $0 |
Thomas Campbell Finance Offi | OfficerTrustee | 2 | $0 |
John Bouley Director | Trustee | 2 | $0 |
Maryann Boord Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $103,505 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,090,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,193,744 |
| Total Program Service Revenue | $57,310 |
| Investment income | -$2,284 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $600 |
| Net Income from Fundraising Events | -$18,676 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,641 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,234,335 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $234,210 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,137 |
| Payroll taxes | $11,227 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,959 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,082 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,529 |
| Travel | $16,841 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,510 |
| Insurance | $3,953 |
| All other expenses | $16,016 |
| Total functional expenses | $1,112,252 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232,751 |
| Savings and temporary cash investments | $116,955 |
| Pledges and grants receivable | $0 |
| 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 | $4,613 |
| Prepaid expenses and deferred charges | $14,412 |
| Net Land, buildings, and equipment | $1,506,810 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,875,541 |
| Accounts payable and accrued expenses | $24,776 |
| Grants payable | $0 |
| Deferred revenue | $3,815 |
| 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 | $69,292 |
| Other liabilities | $0 |
| Total liabilities | $97,883 |
| Net assets without donor restrictions | $1,388,039 |
| Net assets with donor restrictions | $389,619 |
| 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 | $1,875,541 |