2024-11-15T10:27:05-08:00 2023-12-31 274435968 Morey Nee Buck & Oswald LLC 2571 Baglyos Cir Ste B20 Bethlehem PA 18020 990 2023-01-01 134336539 THE LAMP FOUNDATION INC LAMP 2674990516 PO Box 187 Montclair NJ 07042 Richard Evans Treasurer 2024-11-15 true true WILLIAM C OSWALD P01223342 6108821000 2023 2024-10-15 13:58:12Z PO Box 187 Montclair NJ 07042 494747 false X www.lampforhaiti.org X 2006 PA Through the provision of quality, cost-effective medical care and humanitarian assistance, The Lamp Foundation works with and for the people of Haiti to improve the lives of some of the most marginalized persons in the Haitian society. Our work is done in collaboration with local residents, other Haitian professionals, and both governmental and nongovernmental partners. The Lamp Foundation is non-profit, non-sectarian, and apolitical. Transparency to the community, patients, donors, and governing bodies is a sine qua non. 8 8 2 0 1695699 269838 0 -322 -32216 170676 171443 1866053 409065 0 0 257788 273816 0 98652 1547413 256729 1805201 530545 60852 -121480 665046 542587 9766 8787 655280 533800 Through the provision of quality, cost-effective medical care and humanitarian assistance, The Lamp Foundation works with and for the people of Haiti to improve the lives of some of the most marginalized persons in the Haitian society. Our work is done in collaboration with local residents, other Haitian professionals, and both governmental and nongovernmental partners. The Lamp Foundation is non-profit, non-sectarian, and apolitical. Transparency to the community, patients, donors, and governing bodies is a sine qua non. false false 322871 459162 The Lamp's health center in Cite Soleil received approximately 14,000 patient visits. Each of these persons received a doctor consultation, lab testing, and medicine, free of charge. These patients are among the most disadvantaged on the globe. The Lamp also provided a nutrition program for severely malnourished children, a women's clinic, cardiology services, school sponsorship for local children, mobile clinics to other disadvantaged areas, and public health education programming. All expenses in Haiti were directed to the efforts of this health center, including medicines, lab supplies and operational costs, such as vehicle maintenance and salaries for nineteen Haitian staff. Haitian staff include two full time doctors and four nurses. 322871 true true false false false false false false false false true false false false true true true false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 2 true false true OC false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true true false NJ PA X Management 2674990516 PO Box 187 Montclair NJ 07042 X KELLI HERD FUNDRAISING DIRECTOR 40.00 0.00 60000 0 0 HENRY REIMER EXECUTIVE DIRECTOR 40.00 0.00 60000 0 0 BENOIT FLORESTAL IN-COUNTRY PROGRAM MANAGER 40.00 0.00 18488 0 0 Robert Duval Trustee 0.50 0.00 X 0 0 0 JAMES MORGAN MD Chairman 20.00 0.00 X X 0 0 0 Richard Evans Treas/Secr 20.00 0.00 X X 0 0 0 Patrick O'Neill Trustee 0.50 0.00 X 0 0 0 GEORGETTE DELINOIS Trustee 0.50 0.00 X 0 0 0 Dulaurier Jacques MD Trustee 0.50 0.00 X 0 0 0 DIANNE JEAN-FRANCOIS MD Trustee 0.50 0.00 X 0 0 0 DANIEL TILLIAS Trustee 0.50 0.00 X 0 0 0 STANLEY METELLUS IN-COUNTRY MEDICAL DIRECTOR 40.00 0.00 0 0 0 138488 0 false false false 0 269838 269838 0 3369 3369 0 0 0 35585 -35585 -35585 -35585 221540 50097 171443 0 0 0 409065 -32216 0 0 0 0 60000 60000 0 196960 136960 60000 0 4964 4964 11892 2973 2973 5946 0 0 32994 32994 0 0 0 16808 16808 0 15309 2554 9668 3087 0 0 14949 14949 3711 3624 87 0 0 0 0 23139 23139 1592 1592 program activities 48245 48245 Medical supplies 32567 32567 Other Fundraising Expense 29619 29619 repairs and maintenance 13106 13106 24690 22982 1708 530545 322871 109022 98652 500897 373989 0 0 0 0 0 0 0 0 315801 147203 164149 168598 0 0 0 0 0 665046 542587 9766 8787 9766 8787 X 641280 518800 14000 15000 655280 533800 665046 542587 -121480 X false true X true false X 302787 429676 534759 341778 269838 1878838 0 0 302787 429676 534759 341778 269838 1878838 124400 1754438 392 255 512 1159 0 0 1879997 0.93320 0.93370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12282 12282 141734 29797 111937 151769 112313 39456 10016 5093 4923 168598 CREDIT CARD PAYABLE 5906 PAYROLL TAXES payable 2881 8787 X 459162 50097 50097 409065 409065 580642 50097 50097 530545 530545 Part X : FIN48 Footnote The preparation of the financial statements in conformity with the modified cash basis of accounting requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 special event income $50097 Part XII, Line 2d: Other expenses and losses per audited F/S special event income $50097 CENTRAL AMERICA & CARIBBEAN 1 19 MEDICAL HEALTH CARE 192666 1 19 1 19 192666 192666 false false false false false false false Gala 142189 142189 3000 8470 500 19027 Charity Ball 36771 36771 3000 10140 3400 2017 2 36029 36029 214989 214989 6000 18610 3900 21044 49554 165435 Form 990, Part VI, Section B, Line 11b Independent accountant will provide draft copies of Form 990 to the Board of Directors for review and approval prior to filing. Form 990, Part VI, Section B, Line 12c Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the Organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax exempt purposes. Form 990, Part VI, Section B, Line 15a Compensation is compared with industry standards. For example, in Haiti, three similar medical non-governmental organizations were compared and this was in turn compared to Haitian Government salaries. Government guidelines for NGOs were taken into account. Form 990, Part VI, Section B, Line 15b Compensation is compared with industry standards. For example, in Haiti, three similar medical non-governmental organizations were compared and this was in turn compared to Haitian Government salaries. Government guidelines for NGOs were taken into account. All trustees are unpaid volunteers. Form 990, Part VI, Section C, Line 19 Documents are available upon request