What If-Foundation is located in Berkeley, CA. The organization was established in 2001. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, What If-Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. What If-Foundation 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 12/2021, What If-Foundation generated $974.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $756.7k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FUND AND SUPPORT OUR HAITIAN PARTNER, NA RIVE, IN DELIVERING CRITICAL PROGRAMS FOR THE DEVELOPMENT OF HAITIAN CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAMANJAY FOOD PROGRAM: EVERY MONDAY THROUGH FRIDAY, THE NA RIVE COOKING TEAM SERVES A HOT, NUTRITIOUS MEAL TO THE CHILDREN WHO LIVE NEARBY. UP TO 400 MEALS ARE DISTRIBUTED WITH LOVE EACH AFTERNOON IN THE COMMUNITY CAFETERIA. IN ADDITION, EVERY SCHOOL DAY, BETWEEN 350 TO 400 STUDENDS AND STAFF OF THE FATHER JERI SCHOOL ARE SERVED LUNCH IN THE SCHOOL CAFETERIA. THIS IS A RARE OCCURRENCE IN HAITI SINCE MOST SCHOOLS DO NOT PROVIDE FOOD TO THEIR STUDENTS. FINALLY, NA RIVE ALSO CREATED A FOOD PANTRY WHERE DISPLACED FAMILIES CAN PICK UP RICE AND BEANS TO COOK AT HOME. UP TO 60 FAMILIES VISIT THE FOOD PANTRY EACH WEEK (WHICH AMOUNTS TO APPROXIMATELY 240 MEALS PER WEEK), KEEPING NUTRITION ON THEIR TABLES AND SAVING THEM FROM WALKING MILES TO TI PLAS KAZO EVERY DAY. SPECIFICALLY, SOME FAMILIES STILL RELYING ON THE FOOD PROGRAM WERE DISPLACED FROM TI PLAS KAZO AFTER THE POSTEARTHQUAKE TENT CAMP THAT WAS LOCATED NEXT TO THE FOOD PROGRAM WAS DISMANTLED BY THE GOVERNMENT. THESE FAMILIES WERE FORCED TO MOVE AND THOUGH MANY ENDED UP QUITE FAR FROM THE NEIGHBORHOOD, THE LACK OF SIMILAR PROGRAMS AND RELIABILITY OF THIS PROGRAM DRAWS THEM BACK TO TI PLAS KAZO. IN TOTAL, THE LAMANJAM COMMUNITY FOOD PROGRAM SERVED APPROXIMATELY 5,000 MEALS PER WEEK IN 2021. SCHOLARSHIP PROGRAM KEY PROGRAM INFORMATION AND DATA: WE CURRENTLY CONTINUE TO SUPPORT A STEADILY DECLINING NUMBER OF THE "GRANDFATHERED" SCHOLARSHIP STUDENTS. FOR THE 2021-22 SCHOOL YEAR, WE ARE SUPPORTING 27 SCHOLARSHIP STUDENTS. ADDITIONALLY, WE INCREASED OUR SUPPORT OF POST-GRADUATE SCHOLARSHIPS TO MEDICAL SCHOOL AND TECHNICAL COLLEGE, SPENDING A TOTAL OF 25,000 IN SUPPORT OF STUDENTS IN OUR SCHOLARSHIP PROGRAM IN 2021. FATHER JERI SCHOOL KEY PROGRAM INFORMATION AND DATA: THE FATHER JERI SCHOOL WELCOMED ITS FIRST STUDENTS ON SEPTEMBER 5, 2016. IN THE 2021-2022 SCHOOL YEAR, THE ENROLLMENT IS NEARING 500 STUDENTS, AGED 3-19 YEARS OLD, IN PRE-K THROUGH HIGH SCHOOL. A. THE FATHER JERI SCHOOL (FJS) HAS OVER 70 PAID FACULTY AND STAFF, INCLUDING CUSTODIANS, TECHNICIANS, AND SUPPORT STAFF. B. FJS STAFF INCLUDES TEACHERS WHO HAVE MET ALL STATE REQUIRED EDUCATION AND TRAINING REQUIREMENTS. C. FJS STAFF ALSO INCLUDES CLASSROOM ASSISTANTS, ESPECIALLY IN THE KINDER CLASSES WHO ALSO ARE REQUIRED TO MEET STATE MANDATE TRAINING. D. THE SCHOOL HAS THE CAPACITY TO SERVE 456 STUDENTS. ENROLLMENT FOR THE 2020-21 SURPASSED 450. E. CURRENT EFFORTS TO EXPAND THE SCHOOL BUILDING TO ACCOMODATE MORE STUDENTS ARE UNDERWAY. F. IN 2021, WIF PROVIDED QUARTERLY DISBURSEMENTS OF ABOUT 33,450 FOR AN ANNUAL TOTAL OF 133,821 IN OPERATIONAL SUPPORT AND 17,085 IN ADDITIONAL GRANTS TO SUPPORT FACILITY UPGRADES, INCLUDING SOLAR PANELS. G. IN 2021, FJS DID NOT HOLD SUMMER CAMP DUE TO ONGOING SECURITY CONCERNS, VIOLENCE, AND KIDNAPPINGS. H. WIF SUPPORTED THE PURCHASE OF A COMPUTER LAB CONSISTING OF 20 COMPUTERS, 2 PRINTERS, AND ADDITIONAL SUPPLIES. A TOTAL OF 200,726.17 WAS PROVIDED TO SUPPORT THE EDUCATION INITIAVES OF NA RIVE. EMERGENCY RELIEF: SINCE ITS INCEPTION, THE WHAT IF FOUNDATION HAS STOOD IN SOLIDARITY WITH THE HAITIAN PEOPLE THROUGH POLITICAL TURMOIL, ECONOMIC CRISES, THE DEVASTATING EARTHQUAKES OF 2010 AND 2021, FROUGHT, AND CHOLERA EPIDEMIC, 2016'S HURRICANE MATTHEW AND MANY OTHER CHALLENGES. WHENEVER A MAJOR DISASTER HITS, WE LAUNCH SPECIAL FUNDRAISING CAMPAIGNS TO SUPPORT EMERGENCY RELIEF EFFORTS IN TI PLAS KAZO AND BEYOND. NA RIVE'S KNOWHOW AND EXTENSIVE NETWORK IN FOOD PURCHASING AND DISTRIBUTIO, COUPLED WITH OUR FUNDRAISING ABILITIES, ALLOW US TO RESPOND QUICKLY AND EFFECTIVELY, PROVIDING FOOD, WATER, AND MEDICAL CLINICS TO AFFECTED COMMUNITIES - OFTEN BEFORE LARGER ORGANIZATIONS CAN GET THERE. ON AUGUST 14, 2021 HAITI EXPERIENCED A DEVASTING EARTHQUAKE, AFFECTING THE SOUTHERN REGION OF THE COUNTRY. WHAT IF FOUNDATION PROVIDED OUR PROGRAM PARTNER WITHA TOTAL OF 99,746.85 IN DIRECT SUPPORT TO AID IN THE DELIVERY OF FOOD, MEDICAL CARE, AND TEMPORARY SHELTER FOR THOSE IMPACTED BY THE DISASTER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Keeley Forrestel Executive Di | Officer | 40 | $47,567 |
Kelly Abundo Treasurer | OfficerTrustee | 4 | $0 |
Susan Carson Secretary | OfficerTrustee | 4 | $0 |
Catherine Lelong Board Chair | OfficerTrustee | 40 | $0 |
Adam-Michael Royston Vice Chair | OfficerTrustee | 4 | $0 |
Joy Chesbrough Member | Trustee | 4 | $0 |
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 | $972,158 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $972,158 |
Total Program Service Revenue | $0 |
Investment income | $26 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $974,594 |
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 | $534,359 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $47,567 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $21,562 |
Other salaries and wages | $33,216 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,488 |
Payroll taxes | $8,542 |
Fees for services: Management | $29,400 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,260 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $30,649 |
Advertising and promotion | $2,385 |
Office expenses | $6,845 |
Information technology | $1,900 |
Royalties | $0 |
Occupancy | $2,926 |
Travel | $7,246 |
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 | $2,444 |
All other expenses | $1,639 |
Total functional expenses | $756,685 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $383,993 |
Savings and temporary cash investments | $62,674 |
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 | $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 | $0 |
Total assets | $446,667 |
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 | $0 |
Other liabilities | $37,715 |
Total liabilities | $37,715 |
Net assets without donor restrictions | $408,952 |
Net assets with donor restrictions | $0 |
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 | $446,667 |
Over the last fiscal year, we have identified 1 grants that What If-Foundation has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Mullin Family Foundation Ocean, NJ PURPOSE: CHARITABLE CONTRIBUTION | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |