Colorado Haiti Project Inc
- Assets
- $1.2m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 2
- Location
- Louisville, CO
- Founding
- 01/1997
- Data as of
- 12/2023
- EIN
- 84-1330243
Organization Overview
Colorado Haiti Project Inc, operating under the name Locally Haiti, is located in Louisville, CO. The organization was established in 1997. 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 12/2023, Locally Haiti employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Locally 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 12/2023, Locally Haiti generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 16.7% per year over the past 5 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
LOCALLY HAITI ADVOCATES FOR AND INVESTS IN LOCALLY LED INITIATIVES TO SUPPORT THE VISION OF OUR PARTNER COMMUNITIES IN RURAL HAITI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH INFRASTRUCTURE: ON AUGUST 14, 2021 A DEVASTATING EARTHQUAKE STRUCK 5 MILES FROM PETIT TROU DE NIPPES, OUR PARTNER COMMUNITY OF OVER 35 YEARS. THE ONLY HEALTH CENTER IN THE COMMUNITY WAS IRREPARABLY DAMAGED. AT THE REQUEST OF, AND IN CLOSE COORDINATION WITH, THE MINISTRY OF HEALTH IN NIPPES, LOCALLY HAITI HAS PLAYED THE LEAD ROLE ON DESIGN AND ENGINEERING OF A NEW HOSPITAL TO REPLACE THIS FACILITY AND SIGNIFICANTLY UPGRADE HEALTH INFRASTRUCTURE IN THE REGION. IN OCTOBER OF 2023, WE BROKE GROUND ON A NEW HOSPITAL AND COMMUNITY HEALTH CENTER IN PETIT TROU AND WE ANTICIPATE THE FACILITY WILL BE COMPLETE BY THE END OF 2024.
GIRLS' EMPOWERMENT: LOCALLY HAITI PARTNERS WITH LOCAL LEADERS AND EXPERT HAITIAN ORGANIZATIONS TO PROVIDE DEDICATED PROGRAMMING FOR GIRLS' EMPOWERMENT IN PETIT TROU. THIS INCLUDES PAYING AND TRAINING LOCAL MENTORS AND COMMUNITY ACTIVISTS, FINANCIAL SUPPORT FOR GIRLS' CLUBS AND ACTIVITIES, AND FUNDING PRACTICAL TRAININGS FOR GIRLS AND YOUNG WOMEN. 2023 EXPENSE: 60,945 2023 GRANTS: 58,902 AGRICULTURE & FOOD SECURITY: LOCALLY HAITI SUPPORTS FAMILY FARMS BY PROVIDING ACCESS TO SEED, TOOLS, GOATS, BEEHIVES, AND TRAININGS THROUGH CONSULTATIONS WITH TWO FULL-TIME STAFF AGRONOMISTS IN PETIT TROU. IN ADDITION, AGRONOMISTS WORK WITH STUDENTS AT ST. PAUL'S SCHOOL, PROVIDING FORMAL INSTRUCTION IN THE CLASSROOM AS WELL AS WEEKLY HANDS-ON LEARNING SESSIONS ON THE CAMPUS FARM. AGRONOMISTS ALSO VISIT WITH FAMILIES OF ST. PAUL'S STUDENTS AND STAFF, PROVIDING RESOURCES AND CONSULTATION THAT INCREASE OUTPUTS AND ACCESS TO NUTRITION. FINALLY, AGRONOMISTS PARTNER WITH COMMUNITY HEALTH WORKERS TO HELP FOOD GARDENS AND FAMILY FARMS INCREASE YIELDS AND ENHANCE ACCESS TO NUTRITION FOR THE MOST VULNERABLE FAMILIES IN PETIT TROU. 2023 EXPENSE: 44,883 2023 GRANTS: 32,004
EDUCATION: LOCALLY HAITI SUPPORTS OPERATIONS AT ST. PAUL'S PRE-SCHOOL, PRIMARY, AND SECONDARY SCHOOL IN PETIT TROU. AT THE END OF THE 2023-2024 SCHOOL YEAR, 598 STUDENTS WERE ENROLLED IN ST. PAUL'S UNIQUE AND HOLISTIC EDUCATIONAL SERVICES, WHICH INCLUDE TRADITIONAL COURSEWORK IN ADDITION TO HANDS-ON EXPERIENCE IN AGRICULTURE, GIRLS' EMPOWERMENT, AND ENTREPRENEURSHIP. LOCALLY HAITI HAS ALSO FUNDED HIGHER EDUCATION SCHOLARSHIPS FOR 36 STUDENTS SINCE ITS FOUNDING. IN 2023, LOCALLY HAITI FUNDED SIX HIGHER EDUCATION STUDENTS.
COMMUNITY HEALTH: LOCALLY HAITI AIMS TO REINFORCE THE CAPACITY OF LOCAL HEALTH LEADERS AND CARE PROVIDERS THROUGH COLLABORATION WITH THE LOCAL GOVERNMENT HEALTH CENTER. ACTIVITIES INCLUDE THE FOLLOWING: - TRAINING AND FUNDING OF 40 COMMUNITY HEALTH WORKERS - DIRECT SUPPORT OF SALARIES FOR SELECTED NURSING STAFF IN PETIT TROU DE NIPPES - REINFORCEMENT AND CREATION OF SYNERGIES BETWEEN HEALTH, AGRICULTURE, EDUCATION, AND GIRLS' EMPOWERMENT - DESIGN, ENGINEERING, AND GROUNDBREAKING FOR A NEW COMMUNITY HOSPITAL IN PETIT TROU DE NIPPES (PLEASE SEE ABOVE: HEALTH INFRASTRUCTURE)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edwin Walent Executive Di | Officer | 40 | $80,500 |
Erin Snyder Ulric 2023 Chair | OfficerTrustee | 2 | $0 |
John M Douglas Jr MD 2024 Chair | OfficerTrustee | 2 | $0 |
Linda Davidson 2023 Vice Ch | OfficerTrustee | 2 | $0 |
Jennie Fleurant 2024 Vice Ch | OfficerTrustee | 2 | $0 |
April Radoff 2024 Secreta | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $186,125 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $849,482 |
| Noncash contributions included in lines 1a–1f | $3,120 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,035,607 |
| Total Program Service Revenue | $0 |
| Investment income | $14,563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,172 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,440 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,040,438 |
| 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 | $214,703 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,015 |
| Compensation of current officers, directors, key employees. | $21,227 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,563 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,846 |
| Payroll taxes | $5,636 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,780 |
| Advertising and promotion | $1,939 |
| Office expenses | $23,325 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,800 |
| Travel | $3,539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,981 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $320 |
| Insurance | $4,632 |
| All other expenses | $0 |
| Total functional expenses | $1,213,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $405,715 |
| Savings and temporary cash investments | $508,109 |
| Pledges and grants receivable | $59,286 |
| 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 | $4,753 |
| Prepaid expenses and deferred charges | $4,151 |
| Net Land, buildings, and equipment | $1,013 |
| Investments—publicly traded securities | $178,148 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,161,175 |
| Accounts payable and accrued expenses | $15,580 |
| 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 | $15,580 |
| Net assets without donor restrictions | $967,447 |
| Net assets with donor restrictions | $178,148 |
| 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 | $1,161,175 |