2025-07-25T10:50:42-05:00 2024-12-31 930792674 ANTHEM STRATEGISTS PC 285 LIBERTY ST NE SUITE 300 SALEM OR 97301 990 2024-01-01 465268593 PROJECT LIVING HOPE PROJ 5033021821 632 WEST MAPLE ST STAYTON OR 97383 GUESLY DESSIEUX EXECUTIVE DIRECTOR 5033021821 2025-07-25 1 1 BENJAMIN M WILSON CPA P00274951 5033629152 2024 2025-03-06 01:10:19Z GUESLY DESSIEUX 632 WEST MAPLE ST STAYTON OR 97383 566924 0 X WWW.PLHOPE.ORG X 2014 OR WE EXIST TO EMPOWER HAITIANS TO BUILD A STRONGER HAITI. WE COMBAT POVERTY BY EMPOWERING INDIVIDUALS. 10 10 5 105 0 0 343728 439749 242 93 21 5742 10793 74714 354784 520298 0 0 0 0 91008 73035 0 0 69077 305996 320932 397004 393967 -42220 126331 1040302 1157016 20133 10516 1020169 1146500 X WE EXIST TO EMPOWER HAITIANS TO BUILD A STRONGER HAITI. WE COMBAT POVERTY BY EMPOWERING INDIVIDUALS THROUGH CHRISTIAN DISCIPLESHIP IN FOUR KEY AREAS: ATHLETICS, JOB SKILLS TRAINING, DISASTER PREPAREDNESS AND COMMUNITY DEVELOPMENT. 0 0 91529 93 YOUTH ATHLETICS: THE YOUTH OF HAITI HAVE FEW OPTIONS FOR SAFE PLAY AND FEW OPPORTUNITIES TO GROW AND LEARN WITHIN POSITIVE ENVIRONMENTS. AT THE SAME TIME, THEY FACE MANY TEMPTATIONS TO TURN TO UNHEALTHY OR CRIMINAL LIFESTYLES. THE PLH ATHLETICS PROGRAM AND ACADEMY PROVIDES KIDS WITH A SAFE PLACE TO PLAY, A COACHING STAFF THAT CARES ABOUT THEM, AND AN OPPORTUNITY TO GROW IN BOTH THEIR SPORT AND THEIR LIFE. THE SOCCER ACADEMY SERVES YOUTH AGES SEVEN TO SIXTEEN. OUR ACADEMY COACHES AND STAFF PROVIDE SPORTS TRAINING, ENCOURAGEMENT AND POSITIVE INFLUENCE, AND HELP TO TRAIN THE YOUTH HOLISTICALLY IN SPORT, FAITH, AND THEIR FUTURE. PARTICIPATION IN OUR SOCCER ACADEMY DOUBLED DURING 2024 WITH OVER 400 PLAYERS IN THE FALL. OUR BASKETBALL PROGRAM ALSO DOUBLED WITH 140 PLAYERS INCLUDING 85 FEMALE PLAYERS. EVERY DAY, YOUTH COME TO PARTICIPATE IN SPORTS ON THE PLH CAMPUS. 53592 13494 JOB SKILLS TRAINING: COURSES AND VIRTUAL WORKSHOPSTHE PLH INSTITUTE PROVIDES CLASSES AND WORKSHOPS FOR MEMBERS OF THE COMMUNITY AND THE SURROUNDING AREAS. WE OFFER WEEKLY COURSES IN ENGLISH LANGUAGE STUDIES AND ARTISAN CRAFTS. IN 2024, WE ALSO OFFERED A VIRTUAL COURSE TAUGHT BY A VOLUNTEER IN THE STATES. THESE COURSE TOPICS INCLUDED AUTO MECHANICS, PASTORAL MINISTRIES, PARENTING, PERSONAL FINANCE, CHICKEN CARE, AND FEMA EMERGENCY RESPONSE. THESE COURSES TRAINED 175 ADULTS AND 150 YOUTH. 118982 COMMUNITY DEVELOPMENT AND DISASTER PREPAREDNESS: PLH CONTINUES TO PARTNERED WITH THE 16 CHURCHES IN CAMP MARIE, HAITI, TO PROVIDE EMERGENCY FOOD RELIEF TO FAMILIES MOST IN NEED WITHIN THE COMMUNITY. WITH THE CONTINUED SUPPORT OF A CHURCH IN THE STATES, PLH WAS ABLE TO PROVIDE $10,000 OF FOOD AID WHICH WAS DISTRIBUTED BY THE LOCAL CHURCHES. PLH ALSO PROVIDES A MEAL TO OUR ATHLETES ON SATURDAYS TO ADDRESS THE ISSUE OF FOOD INSECURITY. IN DECEMBER, PLH GIFTED EACH PLAYER'S FAMILY AS WELL AS EACH OF OUR STAFF WITH FOOD SUPPLIES TO PROVIDE FOR THEIR FAMILY. THESE FOOD BOXES INCLUDED RICE, BEANS, OIL, AND SPAGHETTI. THE PLH CAMPUS IS A PLACE FOR THE COMMUNITY TO COME TO FEEL ENCOURAGED AND GROW IN RELATIONSHIP WITH ONE ANOTHER. FREQUENT SOCCER MATCHES ON THE CAMPUS BUILD COMMUNITY AS PARENTS AND COMMUNITY MEMBERS COME TO CHEER ON THEIR PLAYERS. IN 2024, PLH ALSO ORGANIZED CHRISTMAS PARTIES FOR OUR YOUTH PARTICIPANTS AND THEIR FAMILIES. 264103 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 1 HA 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X X GUESLY DESSIEUX 5033021821 632 WEST MAPLE ST STAYTON OR 97383 X SARAH COMSTOCK BOARD CHAIR 9.00 X X 0 0 0 GUESLY DESSIEUX EXECUTIVE DIRECTOR 20.00 X X 0 0 0 SARA DESSIEUX SECRETARY 2.00 X X 0 0 0 NICOLE LEBLOND TREASURER 2.00 X X 0 0 0 PIERRE DESCIEUX BOARD MEMBER 2.00 X 0 0 0 BOB THATCHER BOARD MEMBER 2.00 X 0 0 0 CYRUS WARD BOARD MEMBER 2.00 X 0 0 0 KYDA DODSON BOARD MEMBER 2.00 X 0 0 0 ROGER PEDERSEN BOARD MEMBER 2.00 X 0 0 0 JAKE BIVIANO BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 439749 14964 439749 ENGLISH COURSE STUDENT 611710 93 93 93 14 14 13000 7272 5728 5728 5728 100574 39354 61220 61220 SALES 611710 13494 13494 13494 520298 13587 0 66962 X 73035 21624 51411 18929 18929 7897 7897 1073 1073 2132 2132 16046 16046 34995 34995 240 240 ATHLETICS 91529 91529 DISTASTER PREPAREDNESS 67160 67160 JOB SKILLS TRAINING 53592 53592 COMMUNITY DEVELOPMENT 51822 51822 -24483 2855 -27338 393967 264103 60787 69077 196988 247068 30000 7000 1042018 139070 813314 902948 1040302 1157016 2349 246 17784 10270 20133 10516 X 969556 1136762 50613 9738 1020169 1146500 1040302 1157016 126331 0 X 0 0 0 X 325882 322872 343084 343728 439749 1775315 325882 322872 343084 343728 439749 1775315 199973 1575342 5 479 684 21 14 1203 11035 74806 85841 1862359 94976 0.84590 0.84560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES - 2023 AMOUNT: $ 7,939. 2024 AMOUNT: $ 13,492. HAITI REVENUE - 2023 AMOUNT: $ 124. ENGLISH COURSE - 2023 AMOUNT: $ 118. 2024 AMOUNT: $ 93. FUNDRAISING INCOME - 2023 AMOUNT: $ 2,854. 2024 AMOUNT: $ 61,221. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 84228 84228 170897 97339 73558 786893 41731 745162 902948 HAITI STAFF SAVINGS FUND 6547 PAYROLL LIABILITIES 3723 10270 HAITI 1 50 PROGRAM SERVICES, CAMPUS CONSTRUCTION AND DEVELOPMENT ATHLETICS, JOB SKILLS TRAINING, COMMUNITY DEVELOPMENT, DISASTER PREPAREDNESS. 385304 1 50 0 0 1 50 385304 0 385304 0 0 0 0 0 0 PART I, LINE 2: ALL EXPENSES ARE ENTERED INTO THE BOOKS AND RECEIPT DOCUMENTATION IS FILED. THE EXECUTIVE DIRECTOR OVERSEES ALL SPENDING AND REVIEWS THE BOOKS. THE BOARD OVERSEES AND APPROVES THROUGH A VOTE THE USE OF LARGE FUNDS. THE BOOKS ARE REVIEWED QUARTERLY BY THE TREASURER. PORTLAND AUCTION - FUNDRAISER 25708 25708 781 3500 4009 1446 KEIZER DINNER - FUNDRAISER 69853 69853 4750 4866 19668 1 5013 5013 334 100574 100574 781 8250 8875 21448 39354 61220 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR'S RELATIVE SERVES ON THE BOARD AS SECRETARY. THE EXECUTIVE DIRECTOR'S RELATIVE WORKS AS THE EXECUTIVE ASSISTANT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD AND DIRECTOR. CURRENTLY, THE EXECUTIVE DIRECTOR DOES NOT TAKE A SALARY. COMPENSATION OF EMPLOYEES IS REVIEWED ANNUALLY THROUGH AN ANNUAL EMPLOYEE EVALUATION CONDUCTED BY THE EXECUTIVE DIRECTOR AND ONE BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 10. HIRED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,919. TOTAL EXPENSES 18,919. FORM 990, PART IX, LINE 24E INVENTORY PURCHASES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,803. TOTAL EXPENSES 10,803. FOOD AND BEVERAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,364. TOTAL EXPENSES 5,364. STAITIONARY AND PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 878. FUNDRAISING EXPENSES 3,911. TOTAL EXPENSES 4,789. DONOR MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,079. TOTAL EXPENSES 4,079. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,633. TOTAL EXPENSES 2,633. OTHER EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,014. TOTAL EXPENSES 2,014. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,500. TOTAL EXPENSES 1,500. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,002. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 698. PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 495. TOTAL EXPENSES 495. DECORATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 404. TOTAL EXPENSES 404. RENTALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 251. TOTAL EXPENSES 251. BOARD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. FUNDRAISING DIRECT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -58,792. TOTAL EXPENSES -58,792.