Haiti Outreach
- Assets
- $364.9k
- Revenue
- $706.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Golden Valley, MN
- Founding
- 07/1995
- Data as of
- 12/2022
- EIN
- 39-1671687
Organization Overview
Haiti Outreach is located in Golden Valley, MN. The organization was established in 1995. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, Haiti Outreach employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haiti Outreach 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, Haiti Outreach generated $706.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $760.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 7 years. 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
HAITI OUTREACH EMPOWERS HAITIANS THROUGH COMMUNITY DEVELOPMENT, MANAGEMENT TRAINING, AND WATER, SANITATION, AND HYGIENE (WASH) FACILITIES AND KNOWLEDGE. THROUGH ITS WORK , THE ORGANIZATION HELPS HAITIANS SUSTAINABLY IMPROVE THEIR COUNTRY, BREAK CYCLES OF DEPENDENCY, AND BUILD BETTER LIVES FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, WE CELEBRATED THE 25TH ANNIVERSARY OF OUR WORK IN HAITI. SADLY, HAITI EXPERIENCED EVEN GREATER CHAOS AND INSTABILITY, AS THERE WAS LITTLE FUEL IN THE COUNTRY FOR 4 MONTHS ONE THIRD OF THE WHOLE YEAR DUE TO GANG CONTROLS OF THE SUPPLY. DESPITE THOSE SIGNIFICANT PROBLEMS, WE INCREASED OUR ACTIVITY IN BRINGING TOGETHER NATIONAL AND LOCAL COMMUNITY LEADERS, PLUS GOVERNMENT OFFICIALS IN THE CLEAN WATER AND SANITATION DEPARTMENT, BY PERFORMING LEADERSHIP TRAINING AND COACHING WHILE DECREASING OUR CREATION OF COMMUNITY MANAGED WELLS. WE ALSO INCREASED OUR ACTIVITY WITH IMPROVING THE OPERATION AND MANAGEMENT OF TOWN WATER SYSTEMS, AFFECTING MANY MORE PEOPLE THAN OUR INDIVIDUAL VILLAGE COMMUNITY MANAGED WELLS. HIGHLIGHTS INCLUDED: - INAUGURATED 10 COMMUNITY MANAGED CLEAN WATER WELLS AFFECTING ABOUT 2,000+ PEOPLE - ENGAGED ADDITIONAL VILLAGES IN PREPARATION FOR THEIR WELLS TO BE DRILLED IN 2023 - TRAINED THE PROFESSIONAL WATER SYSTEM OPERATOR FOR THE TOWN OF CAVAILLON - REPAIRED AND INCREASED THE TOWN WATER SERVICE FROM 12 HOURS A DAY TO 18 HOURS A DAY FOR THE TOWN OF PIGNON- CONDUCTED WASH (WATER, SANITATION AND HYGIENE) EDUCATION IN 12 SCHOOLS IN THE COMMUNE OF PIGNON- MOBILIZED AND TRAINED LEADERS AND GOVERNMENT AUTHORITIES IN THE COMMUNE OF FERRIER IN PREPARATION FOR THE CONSTRUCTION OF A NEW, LARGE SCALE WATER SYSTEM - MOST OF THE ABOVE ACTIVITIES IN COLLABORATION AND PARTNERSHIP WITH THE NGO HANWASH, INCLUDING HELPING THEM WITH VISIONING ACTIVITIES AND LOGFRAME WORK FOR A 5 YEAR PLAN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Saurel Quettan Board Chair | OfficerTrustee | 1 | $0 |
Mark Bryan Board Vice Chair Thru 11/1, Director Beg 11/1 | OfficerTrustee | 1 | $0 |
Pat Kennedy Board Secretary Thru 11/1, Director Beg 11/1 | OfficerTrustee | 1 | $0 |
Mark Hoiseth Board Treasurer Thru 11/1 | OfficerTrustee | 1 | $0 |
Francois Ecclesiaste Director | Trustee | 1 | $0 |
Phil Haddad Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $165,029 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $482,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $647,762 |
| Total Program Service Revenue | $82,016 |
| Investment income | $58 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$23,007 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $706,913 |
| 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 | $290,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,860 |
| Compensation of current officers, directors, key employees. | $19,616 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $183,261 |
| Pension plan accruals and contributions | $6,200 |
| Other employee benefits | $8,870 |
| Payroll taxes | $21,774 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,596 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,900 |
| Advertising and promotion | $20,913 |
| Office expenses | $49,887 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,340 |
| Travel | $12,749 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $760,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,522 |
| Savings and temporary cash investments | $200,233 |
| Pledges and grants receivable | $95,540 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,624 |
| Total assets | $364,919 |
| Accounts payable and accrued expenses | $11,417 |
| 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 | $0 |
| Other liabilities | $49,532 |
| Total liabilities | $60,949 |
| Net assets without donor restrictions | $208,430 |
| Net assets with donor restrictions | $95,540 |
| 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 | $364,919 |