Hope For Haiti Inc
- Assets
- $28.0m
- Revenue
- $35.0m
- Investments
- $0.0
- Employees
- 15
- Location
- Naples, FL
- Founding
- 07/1999
- Data as of
- 06/2023
- EIN
- 59-3564329
Organization Overview
Hope For Haiti Inc is located in Naples, FL. The organization was established in 1999. According to its NTEE Classification (Q12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 06/2023, Hope For Haiti Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope For Haiti 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 06/2023, Hope For Haiti Inc generated $35.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $32.0m during the year ending 06/2023. While expenses have increased by 10.1% 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
TO IMPROVE THE QUALITY OF LIFE FOR THE HAITIAN PEOPLE, PARTICULARLY WOMEN AND CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHCARE-THE OBJECTIVE OF OUR HEALTHCARE PROGRAM IS TO IMPROVE THE ACCESS AND QUALITY OF HEALTHCARE FOR PEOPLE LIVING PRIMARILY IN THE GREATER SOUTH OF HAITI. FROM 2022-2023, THE ORGANIZATION PROCURED, IMPORTED AND DISTRIBUTED MEDICATION, MEDICAL SUPPLIES AND BIOMEDICAL EQUIPMENT VALUED AT OVER $30 MILLION TO 57 PARTNERS WHO HAS SERVED OVER 1.2 MILLION PATIENTS ACROSS THE GREATER SOUTH OF HAITI, AS WELL AS THE OUEST AND NORD DEPARTMENTS. THE ORGANIZATION'S INFIRMARY ST. ETIENNE PROVIDED OVER 120,000 CONSULTATIONS INCLUDING MOBILE CLINICS RAN BY HFH STAFF AND REFERRED 890 PATIENTS FOR SPECIALIZED MEDICAL CARE MOST OF WHICH WAS IN RESPONSE TO THE EARTHQUAKE.
HAITI OPS-THE OBJECTIVE OF OUR HAITI OPS PROGRAM IS TO COVER EXPENSES WHICH ALLOWS THE ORGANIZATION'S HAITI LOCATIONS TO RUN EFFICIENTLY BY PROVIDING A SAFE PLACE OF BUSINESS, HIRING AND MAINTAINING THE APPROPRIATE ADMINISTRATIVE STAFF TO OVERSEE OPERATIONS, AND PROVIDING THE TOOLS NEEDED TO SUPPORT THE ORGANIZATION'S COMPLETION OF DUTIES IN HAITI.
EDUCATION-THE OBJECTIVE OF OUR EDUCATION PROGRAM IS TO IMPROVE THE ACCESS AND QUALITY OF EDUCATION IN SOUTHERN HAITI BY INVESTING IN AND PARTNERING WITH KEY EDUCATION PARTNERS AND INSTITUTIONS. FROM 2022-2023, THE ORGANIZATION PROVIDED DIRECT CASH TRANSFERS TO SUBSIDIZE SALARIES OF 364 PRIMARY AND SECONDARY TEACHERS AT 21 PARTNER SCHOOLS IN THREE DEPARTMENTS ACROSS THE GREATER SOUTH OF HAITI, HELPED 6,882 STUDENTS (3,495 BOYS AND 3,387 GIRLS) THROUGH BACK-TO-SCHOOL CAMPAIGNS, AND CONSTRUCTED 16 CLASSROOMS..
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Co - Treasurer | OfficerTrustee | 4 | $0 |
Name Not Listed Secretary | OfficerTrustee | 4 | $0 |
Name Not Listed Chair | OfficerTrustee | 5 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 5 | $0 |
Name Not Listed Co - Treasurer | OfficerTrustee | 4 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gdg Beton Construction Sa Construction Projects | 6/29/23 | $384,175 |
Agile Cloud Consulting Donation Database Migration To Salesforce | 6/29/23 | $103,324 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,801 |
| Membership dues | $0 |
| Fundraising events | $460,276 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,389,587 |
| Noncash contributions included in lines 1a–1f | $31,288,061 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,872,664 |
| Total Program Service Revenue | $61,965 |
| Investment income | $257,597 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$66,116 |
| Net Income from Fundraising Events | -$149,012 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,977,098 |
| 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 | $25,967,437 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $193,207 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,087,877 |
| Pension plan accruals and contributions | $17,420 |
| Other employee benefits | $320,472 |
| Payroll taxes | $158,558 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,701 |
| Fees for services: Accounting | $31,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,347 |
| Fees for services: Other | $656,563 |
| Advertising and promotion | $133,088 |
| Office expenses | $845,530 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,761 |
| Travel | $204,436 |
| 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 | $112,546 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $32,003,766 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $261,799 |
| Savings and temporary cash investments | $4,682,013 |
| 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 | $4,706 |
| Inventories for sale or use | $18,122,515 |
| Prepaid expenses and deferred charges | $10,558 |
| Net Land, buildings, and equipment | $698,819 |
| Investments—publicly traded securities | $4,175,087 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,955,497 |
| Accounts payable and accrued expenses | $395,957 |
| 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 | $0 |
| Total liabilities | $395,957 |
| Net assets without donor restrictions | $25,213,807 |
| Net assets with donor restrictions | $2,345,733 |
| 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 | $27,955,497 |