GIFTS OF LOVE HAITI

EIN: 450490339 501(c)(3) Religion

WENTZVILLE, MO

Total Revenue
$451,749
Total Expenses
$458,079
Total Assets
$524,453
Net Assets
$524,453
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
MO
Principal Officer
JAMES T ZILINSKY
Phone
6368878888
Tax Period
2023-01-01 to 2023-12-31

GIFTS OF LOVE HAITI, founded in 2002, is a small nonprofit in the Religion sector that reported $452K in total revenue in fiscal year 2023.

Mission

GIFTS OF LOVE HAITI IS A CHRISTIAN NON-PROFIT ORGANIZATION DEDICATED TO TRANSFORMING THE LIVES OF UNDERPRIVILEGED CHILDREN IN HAITI BY PROVIDING HUMANITARIAN SERVICES AND EDUCATION. WE PROVIDE PHYSICAL, MENTAL, AND SPIRITUAL CARE BY PROVIDING DAILY MEALS, HEALTHCARE, EDUCATION, AND SKILLS TRAINING.

Program Service Accomplishments

Program 1
Expenses: $201,844

WE PROVIDE A PRIMARY AND SECONDARY EDUCATION FOR 470 STUDENTS. WE PROVIDE 6 HOURS OF EDUCATIONAL INSTRUCTION AND 1 MEAL A DAY, 5 DAYS A WEEK FOR CHILDREN IN PRIMARY GRADES 1ST THROUGH 6TH AND...

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WE PROVIDE A PRIMARY AND SECONDARY EDUCATION FOR 470 STUDENTS. WE PROVIDE 6 HOURS OF EDUCATIONAL INSTRUCTION AND 1 MEAL A DAY, 5 DAYS A WEEK FOR CHILDREN IN PRIMARY GRADES 1ST THROUGH 6TH AND SECONDARY SCHOOL FOR CHILDREN IN GRADES 7TH THROUGH 13. WE ALSO PROVIDE AN ADDITIONAL 3 HOURS OF TUTORING FOR 6TH GRADE IN PREPARATION FOR THEIR GOVERNMENT EXAMS. WE HAVE A COMPUTER LAB WHERE WE TRAIN OUR SECONDARY (HIGH SCHOOL) STUDENTS AND ADULT NIGHT PROGRAM WITH COMPUTER SKILLS TRAINING AND CONTINUING EDUCATION ONLINE.

Program 2
Expenses: $113,332

WE PROVIDE MEDICAL SERVICES FOR 175 TO 200 CHILDREN PER WEEK. WE PROVIDE A CLINIC FOR PATIENTS BETWEEN AGES OF BIRTH AND 12 YEARS OLD, STAFFED BY DOCTORS, NURSES, A NURSE/PHARMACY TECHNICIAN, AND A...

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WE PROVIDE MEDICAL SERVICES FOR 175 TO 200 CHILDREN PER WEEK. WE PROVIDE A CLINIC FOR PATIENTS BETWEEN AGES OF BIRTH AND 12 YEARS OLD, STAFFED BY DOCTORS, NURSES, A NURSE/PHARMACY TECHNICIAN, AND A LAB TECHNICIAN AND AN ADMINISTRATIVE STAFF.

Program 3
Expenses: $114,895

WE PROVIDE 1 MEAL PER DAY, 6 DAYS PER WEEK, FOR APPROXIMATELY 600 CHILDREN IN EIGHT LOCATIONS IN HAITI. THIS IS IN ADDITION TO THE 450 CHILDREN IN OUR SCHOOL THAT WE FEED 5 DAYS PER WEEK AS NOTED IN...

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WE PROVIDE 1 MEAL PER DAY, 6 DAYS PER WEEK, FOR APPROXIMATELY 600 CHILDREN IN EIGHT LOCATIONS IN HAITI. THIS IS IN ADDITION TO THE 450 CHILDREN IN OUR SCHOOL THAT WE FEED 5 DAYS PER WEEK AS NOTED IN THE SCHOOL/EDUCATION DESCRIPTION.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $403,432
Program Service Revenue $0
Investment Income $0
Other Revenue $48,317
TOTAL REVENUE $451,749

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $445,710
Other Expenses $458,079
TOTAL EXPENSES $458,079

Year-over-Year Comparison

2023 2022 Change
Revenue $451,749 $421,178 +0.1%
Expenses $458,079 $419,203 +0.1%
Net Income $-6,330 $1,975 -4.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES T ZILINSKY PRESIDENT 5.00
Officer Director
$0 $0 $0
DONALD D KASSEBAUM JR SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
DENVER KASSEBAUM VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
DARIN D KASSEBAUM TRUSTEE 1.00
Director
$0 $0 $0
JOHN W HOOKER III TRUSTEE 3.00
Director
$0 $0 $0
COREY D BRENEMAN TRUSTEE 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $451,749 $458,079 $524,453 $-6,330
2022 $421,178 $419,203 $530,783 $1,975
2021 $488,197 $377,435 $528,808 $110,762
2020 $275,724 $308,465 $418,046 $-32,741
2019 $259,568 $341,467 $450,787 $-81,899
2018 $257,655 $264,841 $532,873 $-7,186
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