COMMUNITY HEALTH INITIATIVE HAITI

EIN: 452732804 501(c)(3)

Cedar Rapids, IA

Total Revenue
$234,621
Total Expenses
$336,576
Total Assets
$115,609
Net Assets
$115,609
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
IA
Principal Officer
Dimy Doresca
Phone
3193136619
Tax Period
2019-01-01 to 2019-12-31

COMMUNITY HEALTH INITIATIVE HAITI, founded in 2012, is a small nonprofit that reported $235K in total revenue in fiscal year 2019. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $337K exceeded revenue, resulting in a 43% operating deficit.

Mission

Working in solidarity to create healthy, empowered, and self-directed communities in Haiti. Until the work is done.

Program Service Accomplishments

Program 1
Expenses: $224,387 Revenue: $145,190

CHI volunteers participate in medical and surgical clinics. These clinics are staffed by volunteer medical professionals from the US, non-medical volunteers from the US, and Haitians. The clinics...

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CHI volunteers participate in medical and surgical clinics. These clinics are staffed by volunteer medical professionals from the US, non-medical volunteers from the US, and Haitians. The clinics provide an opportunity for health education, preventative health care, and diagnosis and treatment of individual patients. CHI held 6 individual clinics in 2019. Two of these clinics were staffed by US volunteers, and four were staffed primarily by Haitian medical and non-medical providers. Average patient visits per week-long clinic exceeded 1,000.

Program 2
Expenses: $3,082 Revenue: $0

CHI has partnered with Executives without Borders and Plastic Banking a program that places plastic collection depots in towns around Haiti. This program cleans up the streets, stops the widespread...

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CHI has partnered with Executives without Borders and Plastic Banking a program that places plastic collection depots in towns around Haiti. This program cleans up the streets, stops the widespread burning of plastic, and supplements people's income.

Program 3
Expenses: $9,090 Revenue: $0

CHI also distributes specialized water buckets and chlorine tablets. When used correctly this chlorinated water system has been shown to significantly decrease the number of cases of intestinal and...

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CHI also distributes specialized water buckets and chlorine tablets. When used correctly this chlorinated water system has been shown to significantly decrease the number of cases of intestinal and digestive issues.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $89,431
Program Service Revenue $145,190
Investment Income $0
Other Revenue $0
TOTAL REVENUE $234,621

Expense Breakdown

Grants Paid $0
Salaries & Benefits $84,188
Fundraising Expenses $34,807
Program Expenses $236,559
Other Expenses $252,388
TOTAL EXPENSES $336,576

Year-over-Year Comparison

2019 2018 Change
Revenue $234,621 $474,664 -0.5%
Expenses $336,576 $350,939 0.0%
Net Income $-101,955 $123,725 -1.8%
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
14
Independent Members
14
Employees
4
Volunteers
150

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
4
$0
Total Directors
14
$0
Key Employees
1
$51,760
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Annie VanderWerff Executive Director 40
Key Emp Highest
$51,760 $0 $51,760
Dimy Doresca Board Chair 3
Officer Director
$0 $0 $0
Val Kestner Board Vice Chair 3
Officer Director
$0 $0 $0
Ryan Buresh Board Treasurer 3
Officer Director
$0 $0 $0
Cindy Balio Board Secretary 3
Officer Director
$0 $0 $0
Robin Meetz Board Member 1
Director
$0 $0 $0
Jodi Cattich Board Member 1
Director
$0 $0 $0
Allie Adam Board Member 1
Director
$0 $0 $0
Kim Riley Adams Board Member 1
Director
$0 $0 $0
Judy Stark Board Member 1
Director
$0 $0 $0
Jay Fredrick Board Member 1
Director
$0 $0 $0
Michole Mohning Board Member 1
Director
$0 $0 $0
Jill Thedens Board Member 1
Director
$0 $0 $0
Aubree Ruzkowski Board Member 1
Director
$0 $0 $0
Joel Zylstra Board Member 1
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
2019 $234,621 $336,576 $115,609 $-101,955
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