The Haitian Project Inc
- Assets
- $5.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 9
- Location
- Providence, RI
- Founding
- 01/1987
- Data as of
- 12/2021
- EIN
- 22-2700013
Organization Overview
The Haitian Project Inc is located in Providence, RI. The organization was established in 1987. 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 12/2021, Haitian Project Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haitian Project 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 12/2021, Haitian Project Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 9.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HAITIAN PROJECT THROUGH ITS SUPPORT OF LOUVERTURE CLEARY SCHOOLS, A NATIONAL NETWORK OF TUITION-FREE, CATHOLIC, CO-ED SECONDARY BOARDING SCHOOLS IN HAITI, PROVIDES FOR THE EDUCATION OF ACADEMICALLY TALENTED AND MOTIVATED STUDENTS FROM HAITIAN FAMILIES WHO CANNOT AFFORD THEIR CHILDREN'S EDUCATION COST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HAITIAN PROJECT, INC. SUPPORTS AND OVERSEES THE LOUVERTURE CLEARY SCHOOLS(LCS) NETWORK IN HAITI, WHICH WILL BE A NATIONAL NETWORK OF TUITION-FREE, CATHOLIC, CO-EDUCATIONAL SECONDARY BOARDING SCHOOLS IN HAITI. THE FLAGSHIP LCS HAS BEEN OPERATING FOR NEARLY FOUR DECADES IN PORT AU PRINCE, AND THE SECOND SCHOOL IS UNDER CONSTRUCTION IN THE PLAUTEAU CENTRAL, WHICH WILL BE THE PROTOTYPE FOR THE PHYSICAL CAMPUS FOR THE ADDITIONAL SCHOOLS. EACH FULLY OPERATIONAL SCHOOL SERVES 360 STUDENTS AGES 11 TO 19 WHO OTHERWISE COULD NOT AFFORD SECONDARY EDUCATION. THE SCHOOL'S UNIVERSITY SCHOLARSHIP PROGRAM CURRENTLY SUPPORTS 110 TO 120 ALUMNI AT ANY GIVEN TIME WITH SCHOLARSHIPS TO HAITIAN UNIVERSITIES, AND THIS NUMBER WILL INCREASE AS ADDITIONAL SCHOOLS GRADUATE STUDENTS. THE SCHOOLS ARE FULLY ACCREDITED BY THE HAITIAN MINISTRY OF EDUCATION, FOLLOWING A RIGOROUS CURRICULUM, AND ARE MANAGED BY A FULLY HAITIAN LEADERSHIP TEAM. THE HAITIAN PROJECT HAS FORMAL RELATIONSHIPS WITH TWO HAITIAN NON-PROFIT ORGANIZATIONS ESTABLISHED FOR THE PURPOSE OF MANAGING THE PHYSICAL ASSETS AND CONSTRUCTION (FONDATION HAITIAN PROJECT) AND THE ACADEMIC PROGRAM (FONDATION EDUCATIVE LOUVERTURE CLEARY). IN 2021, THE HAITIAN PROJECT PROVIDED $1,601,550 DIRECTLY TO THE FOUNDATIONS BY WIRE TRANSFER BASED ON A BUDGET APPROVED BY THE HAITIAN PROJECT'S BOARD OF DIRECTORS TO SUPPORT THE ACTIVITIES.
$7,500 WAS PROVIDED BY THE HAITIAN PROJECT, INC. IN 2021 TO ECONOMIC GROWTH INITIATIVE FOR HAITI, INC. AS A GRANT TO FINISH THE DEVELOPMENT OF A BUSINESS CURRICULUM FOR LOUVERTURE CLEARY SCHOOLS (LCS) IN HAITI. THE BUSINESS CURRICULUM INCORPORATES FINANCE AND ACCOUNTING MODULES INTO THE EXISTING ECONOMICS CURRICULUM AND IS CONDUCTED THROUGH A COMBINATION OF IN-PERSON LESSONS BY LCS'S ECONOMICS DEPARTMENT HEAD AND VIRTUAL INSTRUCTION BY GUEST LECTURERS IN THE SCHOOL'S NEW COMPUTER LAB.
$4,950 WAS PROVIDED DIRECTLY TO THE DIOCESE OF LES CAYES, HAITI TO SUPPORT THEIR RELIEF EFFORTS FOLLOWING THE EARTHQUAKE IN THAT REGION ON AUGUST 14, 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marisa Grondin Director, President | OfficerTrustee | 40 | $78,118 |
Mark Bowker Directror, V Pres, Secreta | OfficerTrustee | 40 | $73,118 |
Mallory Maier Director, Chief Program Officer | Trustee | 40 | $19,373 |
Elizabeth Koskelowski Director | OfficerTrustee | 2 | $0 |
Thomas Pesce Director | Trustee | 2 | $0 |
Sabine Guerrier Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $126,785 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,887,480 |
| Noncash contributions included in lines 1a–1f | $129,714 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,014,265 |
| Total Program Service Revenue | $0 |
| Investment income | $74,631 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $113,223 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,202,119 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,601,550 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $224,586 |
| Compensation of current officers, directors, key employees. | $101,068 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $323,695 |
| Pension plan accruals and contributions | $9,711 |
| Other employee benefits | $61,959 |
| Payroll taxes | $35,044 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,705 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,456 |
| Fees for services: Other | $1,914 |
| Advertising and promotion | $17,219 |
| Office expenses | $35,923 |
| Information technology | $18,560 |
| Royalties | $0 |
| Occupancy | $33,384 |
| Travel | $5,721 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $114 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,081 |
| All other expenses | $400 |
| Total functional expenses | $2,406,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,342 |
| Savings and temporary cash investments | $639,587 |
| Pledges and grants receivable | $999,099 |
| 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 | $4,065,432 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,745,460 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $2,983,823 |
| Net assets with donor restrictions | $2,761,637 |
| 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 | $5,745,460 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that The Haitian Project Inc has recieved totaling $553,320.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: INTERNATIONAL, FOREIGN AFFAIRS | $288,800 |
Margaret A Cargill Foundation Eden Prairie, MN PURPOSE: OTHER OPERATING SUPPORT | $100,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $50,000 |
The Horwitz Family Memorial Foundation Sammamish, WA PURPOSE: GENERAL | $25,000 |
Indian River Community Foundation Vero Beach, FL PURPOSE: GENERAL OPERATING | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,356 |
Endowment Analysis
| Beg. Balance | $3,809,793 |
| Earnings | $465,878 |
| Admin Expense | $14,456 |
| Net Contributions | $474,217 |
| Other Expense | $595,000 |
| Grants | $75,000 |
| Ending Balance | $4,065,432 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buildon Inc Stamford, CT | $19,130,694 | $16,459,828 |
World Health Clinicians Incorporated Norwalk, CT | $8,440,847 | $12,408,390 |
Precision Development Inc Newton, MA | $6,538,022 | $7,738,170 |
Haitian Health Foundation Inc Norwich, CT | $65,099,173 | $7,218,496 |
Pivotworks Inc Randolph, MA | $5,227,155 | $6,969,114 |
Disability Rights Fund Inc Boston, MA | $10,239,208 | $6,233,797 |
Access Health International Inc Ridgefield, CT | $10,269,818 | $1,942,638 |
Crudem Foundation Ludlow, MA | $1,015,654 | $1,917,084 |
Medicines For Humanity Inc Rockland, MA | $2,984,704 | $3,933,940 |
The Haitian Project Inc Providence, RI | $5,745,460 | $2,202,119 |
The Irish American Partnership Inc Boston, MA | $16,997,169 | $2,831,135 |
Earthenable Weston, MA | $4,240,022 | $1,840,045 |