2023-09-08T14:41:56-05:00 2022-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2022-01-01 263701623 ORDER OF MALTA WORLDWIDE RELIEF MALTESER INTERNATIONAL AMERICAS ORDE 6467943457 1011 FIRST AVENUE 1322 NEW YORK NY 10022 RAVI TRIPPTRAP EXECUTIVE DIRECTOR 6467943457 2023-09-08 1 RAVI TRIPPTRAP 999009999 0 MATT BURKE P00760659 6315821600 2023-09-06 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAVI TRIPPTRAP 1011 FIRST AVENUE 1322 NEW YORK NY 10022 7868823 0 X ORDEROFMALTARELIEF.ORG X 2008 NY ORDER OF MALTA WORLDWIDE RELIEF MALTESER INTERNATIONAL AMERICAS, INC. (MIA) IS THE 501(C)(3) AFFILIATE OF MALTESER INTERNATIONAL (MI), THE GLOBAL HUMANITARIAN RELIEF ORGANIZATION OF THE SOVEREIGN ORDER OF MALTA, A 900+ YEAR OLD LAY RELIGIOUS ORDER. WE ARE A FAITH-BASED, CATHOLIC, NON-GOVERNMENTAL ORGANIZATION. WE BRIDGE THE GAP BETWEEN EMERGENCY HUMANITARIAN RELIEF AND SUSTAINABLE DEVELOPMENT. OUR VISION: WE ASPIRE TO A WORLD WHERE ALL INDIVIDUALS - PARTICULARLY THOSE IN NEED AND THOSE WHO ARE DISPLACED - LIVE A LIFE OF HEALTH AND DIGNITY. 10 10 14 25 0 0 8758839 7959558 0 0 159 5 311951 -90740 9070949 7868823 678389 2500661 0 0 1557789 2100696 0 0 310422 2148403 3043564 4384581 7644921 4686368 223902 6306407 2168351 223586 1052276 6082821 1116075 X MISSION STATEMENT: WE IMPROVE THE HEALTH AND WELL-BEING OF SUFFERING AND DISPLACED PEOPLE IN CRISES SITUATIONS AROUND THE WORLD. IN THIS WAY, WE ESPECIALLY FULFILL THE MISSION OF THE SOVEREIGN ORDER OF MALTA TO "SERVE THE POOR AND THE SICK." SEE SCHEDULE O. 0 0 7057045 2500661 THE ORGANIZATION COLLECTED DONATIONS AND GRANTS FROM INDIVIDUALS, FOUNDATIONS AND GOVERNMENT AGENCIES TO SUPPORT MIA'S PROJECTS WHICH PROVIDE EMERGENCY RELIEF IN CRISES SUCH AS NATURAL DISASTERS,EPIDEMICS AND CONFLICTS, AND WHICH DELIVER PROGRAMS THAT ENABLE PEOPLE TO LEAD A HEALTHY LIFE WITH DIGNITY. SOME FUNDS COLLECTED IN THE U.S. HAVE, ON OCCASION, BEEN TRANSFERRED TO MALTESER INTERNATIONAL, WHICH USES THE FUNDS TO OBTAIN MATCHING GRANTS FROM GOVERNMENT AGENCIES TO PROVIDE IMMEDIATE DISASTER RESPONSE AND PREPAREDNESS AS WELL AS VITAL HEALTHCARE AND NUTRITION PROGRAMS TO VULNERABLE PEOPLE IN NORTH AMERICA, LATIN AMERICA, THE CARIBBEAN AND AROUND THE GLOBE. THE FINANCIALS OF MIA CAPTURED IN THIS 990 REPORT REFLECT ONLY THOSE FUNDS COLLECTED FROM INDIVIDUALS AND INSTITUTIONAL DONORS IN NORTH AMERICA AND GRANTS OR CONTRACTS RECEIVED FROM U.S. INSTITUTIONS. SOME OF MIA'S PROJECTS, HOWEVER, RECEIVE FUNDING FROM NON-U.S. INSTITUTIONS SUCH AS THE UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES AND THE GERMAN FEDERAL MINISTRY FOR ECONOMIC COOPERATION AND DEVELOPMENT. GRANTS FROM THESE AND OTHER NON-U.S. INSTITUTIONS ARE TRANSFERRED DIRECTLY TO MIA'S LOCAL ACCOUNT IN THE COUNTRY IN WHICH THE PROJECT BEING FUNDED IS LOCATED AND ARE NOT INCLUDED IN THE SCOPE OF THIS FINANCIAL STATEMENT. THESE PROJECTS ARE, NEVERTHELESS, MANAGED BY MIA AND SUBJECT TO REGULAR AUDITS BY THE GRANTOR ORGANIZATIONS TO ENSURE PROGRAM ENFORCEMENT AND COMPLIANCE. 7057045 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 14 1 0 1 CO 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AZ CA CO CT DE FL GA HI IL KS KY LA ME MD MA MI MN MS NV NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WV WI X RAVI TRIPPTRAP 6467943457 1011 FIRST AVENUE 1322 NEW YORK NY 10022 JOHN E MCINERNEY III PRESIDENT, CHAIRMAN, DIRECTOR 15.00 X X 0 0 0 CAMILLE M KELLEHER TREASURER 3.00 X X 0 0 0 ROMAN J CIECWIERZ DIRECTOR 2.00 X 0 0 0 EDWARD J DELANEY DIRECTOR 3.00 X 0 0 0 PAUL L HERNDON DIRECTOR 1.00 X 0 0 0 KENNETH M HURLEY DIRECTOR 1.00 X 0 0 0 CLEMENS GRAF VON MIRBACH-HARFF DIRECTOR 2.00 X 0 0 0 MARISSA DEL ROSARIO-BLACKETT DIRECTOR 10.00 X 0 0 0 JOHN F X REILLY DIRECTOR 1.00 X 0 0 0 ALONZO A LVAREZ MEOLA DIRECTOR AS OF 12/1/22 1.00 X 0 0 0 WAYNE RUTH DIRECTOR UNTIL 11/16/22 1.00 X 0 0 0 RAVI C TRIPPTRAP EXECUTIVE DIRECTOR 50.00 X 94412 0 0 94412 0 0 0 0 0 0 0 2804527 5155031 7959558 5 5 OTHER REVENUE 900099 12489 12489 LOSS ON FOREIGN CURREN 900099 -103229 -103229 -90740 7868823 -90740 0 5 2500661 2500661 94412 34457 19985 39970 1835593 1701899 65782 67912 130684 51301 30120 49263 40007 15705 9221 15081 59018 4804 54214 298426 295115 3311 73410 58225 15185 33818 19510 14308 91576 78950 12626 495543 495543 4629 4629 22572 3797 18775 PROJECT EXPENSES 1337125 1334776 2349 0 OTHER SERVICES 326843 321218 5625 0 DEVELOPMENT 127410 7710 0 119700 REPAIRS & MAINTENANCE 123877 112059 11818 0 49317 16686 32631 7644921 7057045 277454 310422 532758 489160 5753394 1656120 9068 16513 23145 16587 11187 6558 0 0 6306407 2168351 17957 107418 205629 944858 0 223586 1052276 X 736892 466348 5345929 649727 6082821 1116075 6306407 2168351 X 223902 -5190648 0 X 0 1 X 1 1 1 X 1019703 1745656 4039581 3568191 7959558 18332689 1019703 1745656 4039581 3568191 7959558 18332689 18332689 159 5 164 4630 74044 311951 12489 403114 18735967 0.97850 0.97750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23145 16587 6558 6558 X 8051622 182799 182799 7868823 0 7868823 7827720 182799 182799 7644921 0 7644921 PART X, LINE 2: MIA EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022. 0 CARIBBEAN 2 33 HUMANITARIAN AID PROGRAM RELATED 89070 EUROPE 1 5 HUMANITARIAN AID PROGRAM RELATED 1922880 SOUTH AMERICA 2 132 HUMANITARIAN AID PROGRAM RELATED 4378932 5 170 0 0 5 170 6390882 0 6390882 SOUTH AMERICA HUMANITARIAN AID 50501 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN HUMANITARIAN AID 60000 WIRE TRANSFER 0 SOUTH AMERICA HUMANITARIAN AID 9513 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) HUMANITARIAN AID 30000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) HUMANITARIAN AID 6269 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) HU 2078076 WIRE TRANSFER 0 SOUTH AMERICA HUMANITARIAN AID 266302 WIRE TRANSFER 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X 0 0 0 0 0 0 0 0 0 PART III, LINE 1 ORGANIZATION MISSION AND SIGNIFICANT ACTIVITIES WE PROVIDE SUPPORT REGARDLESS OF GENDER, POLITICAL BELIEF, ORIGIN, OR FAITH. WE IMPROVE THE HEALTH AND WELL-BEING OF SUFFERING AND DISPLACED PEOPLE AROUND THE WORLD. WE PROVIDE EMERGENCY AND DISASTER RELIEF IN THE IMMEDIATE AFTERMATH OF ACUTE DISASTERS AND WORK TOWARDS THE REHABILITATION AND RECONSTRUCTION OF AFFLICTED COMMUNITIES. WE WORK ON THE FRONTLINES TO PROVIDE IMMEDIATE AND LONG-TERM RELIEF TO THOSE WHO NEED IT MOST. WE DEPLOY OUR EXPERTS IN CRISIS SITUATIONS, CONFLICT-RIDDEN AREAS, DURING NATURAL DISASTERS AND EPIDEMICS AROUND THE WORLD. WE INTERVENE TO PROVIDE MEDICAL AND MENTAL HEALTH SUPPORT, CLEAN WATER, SANITATION, AND HYGIENE (WASH), FOOD, PROTECTION, AND SHELTER WHERE POSSIBLE. WE TAKE A HOLISTIC APPROACH TO HEALTH IN OUR PROGRAMMING, WHICH INCLUDES THE PROTECTION OF NATURE. WE WORK WITH LOCAL RESOURCES AND ENGAGE LOCAL PARTNERS, AS WELL AS THE ORDER OF MALTA'S GLOBAL NETWORK, TO PROVIDE RAPID AND EFFECTIVE RESPONSES IN EVEN THE MOST REMOTE LOCATIONS. PEOPLE ARE AT THE CENTER OF OUR ASSISTANCE. OUR GOAL IS TO SUSTAINABLY INCREASE THE RESILIENCE OF THOSE WORST AFFECTED BY DISASTERS. WE ARE ALSO COMMITTED TO CONTRIBUTING TO THE ACHIEVEMENT OF THE UN SUSTAINABLE DEVELOPMENT GOALS. IN DOING SO, WE EXTEND OUR SUPPORT TO ALL INDIVIDUALS IN NEED REGARDLESS OF GENDER, POLITICAL BELIEF, ORIGIN, OR FAITH. CHRISTIAN VALUES AND THE HUMANITARIAN PRINCIPLES OF HUMANITY, NEUTRALITY, IMPARTIALITY, AND INDEPENDENCE ARE THE FOUNDATION OF OUR WORK. WE ARE COMMITTED TO THE HIGHEST LEVELS OF INNOVATION, PROFESSIONALISM, QUALITY, AND TRANSPARENCY. DRIVEN BY OUR VALUES, AND THANKS TO OUR OVER 65 YEARS OF EXPERIENCE, WE REMAIN A TRUSTWORTHY ORGANIZATION FOR OUR DONORS, PARTNERS, AND MOST IMPORTANTLY, FOR THE PEOPLE WE SERVE. THROUGH OUR WORK WE EXPERIENCE JOY, FIND GREATER MEANING, AND A SENSE OF BELONGING AMONG LIKE-MINDED INDIVIDUALS. GLOBALLY, WE ARE UNITED BY THE GOAL OF STANDING ALONGSIDE THE DISPLACED, AND PEOPLE IN NEED: TOGETHER, WE'RE WORKING TO BUILD A LIFE OF HEALTH AND DIGNITY. IN 2022, MIA'S WORK WAS FOCUSED PRIMARILY IN SEVEN COUNTRIES (BAHAMAS, COLOMBIA, VENEZUELA, HAITI, MEXICO, PERU, AND THE UNITED STATES), TOUCHING THE LIVES OF OVER 600,000 INDIVIDUALS. ADDITIONALLY, MIA PROVIDED FINANCIAL SUPPORT TO OUR MI COLLEAGUES IMPLEMENTING CRITICAL AID TO UKRAINE. TOTAL PROGRAMS DELIVERED IN 2022 TOTALED $12.5M, HIGHER THAN THE $7.2M OF PROGRAM EXPENSES REPORTED IN THE 990. THE DIFFERENCE PRIMARILY REPRESENTS GRANTS FROM INSTITUTIONS SUCH AS THE GERMAN GOVERNMENT, SOME OF WHICH COMES IN THE FORM OF MATCHING GRANTS. GRANTS FROM THESE AND OTHER NON-U.S. INSTITUTIONS ARE TRANSFERRED DIRECTLY TO MIA'S LOCAL ACCOUNT IN THE COUNTRY IN WHICH THE PROJECT BEING FUNDED IS LOCATED AND ARE NOT INCLUDED IN THE SCOPE OF THIS 990 REPORT. THESE PROJECTS ARE, NEVERTHELESS, SUBJECT TO REGULAR AUDITS BY THE GRANTOR ORGANIZATIONS AND GOVERNMENTS TO ENSURE PROGRAM ENFORCEMENT AND COMPLIANCE. THIS IS A TESTAMENT NOT ONLY OF MIA'S ABILITY TO LEVERAGE AND MULTIPLY DONOR IMPACT, BUT ALSO OF ITS EXCELLENT GOVERNANCE, COST EFFICIENCY AND HIGHEST ETHICAL STANDARDS. MIA'S PROJECTS ARE CONCENTRATED IN FOUR MAIN AREAS: PROVIDING CULTURALLY SENSITIVE HEALTHCARE; WATER, SANITATION AND HYGIENE (WASH); FOOD AND NUTRITION SECURITY; DISASTER RISK MANAGEMENT AND CLIMATE CHANGE ADAPTATION MEASURES. CURRENTLY, MIA IS RESPONSIBLE FOR PROJECTS IN THE BAHAMAS, COLOMBIA, VENEZUELA, HAITI, PERU, MEXICO, AND THE USA. SOME OF MIA'S KEY PROJECTS ARE DESCRIBED BELOW: REFUGEE & MIGRANT HEALTHCARE: BPRM: DIRECT BENEFICIARIES: 41,000 USD 5,301,431 GRANT PERIOD: 09/01/2021-8/31/2023 THANKS TO THE FINANCIAL SUPPORT OF THE UNITED STATES BUREAU OF POPULATION, REFUGEES AND MIGRATION (BPRM), THIS PROGRAM AIMS AT BRIDGING THE GAPS IN PRIMARY AND SECONDARY HEALTHCARE, INCLUDING MENTAL HEALTH, FOR VENEZUELAN REFUGEES, MIGRANTS AND COLOMBIAN RETURNEES IN THE LA GUAJIRA DEPARTMENT, INCLUDING MUNICIPALITIES OF RIOHACHA, MAICAO, FONSECA, SAN JUAN DEL CESAR, MANUAURE AND DIBULLA. THIS PROJECT IS CARRIED OUT IN CONJUNCTION WITH OUR LOCAL PARTNER, ANASHIWAYA INSTITUCIN PRESTADORA DE SALUD INDGENA, AN INDIGENOUS, WOMAN-LED HEALTHCARE PROVIDER IN LA GUAJIRA, COLOMBIA. WE HAVE PROVIDED 29,537 MEDICAL CONSULTATIONS (OF WHICH 246 PREGNANT WOMEN WERE SUPPORTED) AND 8,667 MENTAL HEALTH CONSULTATIONS TO DATE, TRAINED MORE THAN 60 HEALTHCARE PROFESSIONALS ON PROVIDING HEALTH SERVICES TO THE LOCAL POPULATION, AND 117 PEOPLE HAVE BEEN TRAINED IN IDENTIFYING MENTAL HEALTH DISORDERS BEST PRACTICES. 1,310 BENEFICIARIES RECEIVED NUTRITIONAL EDUCATIONAL TRAINING IN THE FUNDAMENTALS OF FOOD AND ESSENTIAL NUTRIENTS DURING PREGNANCY AND BREASTFEEDING, CARE IN EARLY CHILDHOOD AND THE WARNING SIGNS OF MALNUTRITION. THE PROGRAM PREFORMS INITIAL NUTRITIONAL ASSESSMENTS IN AT RISK CHILDREN UNDER 5 WHO THEN RECEIVE TREATMENT WITH NUTRITIONAL SUPPLEMENTS, AND DIETETIC FOLLOW UP TO ENDURE RECOVERY IN EACH CASE. GFFO: DIRECT BENEFICIARIES: 78,034 EUR 9,380,000 GRANT PERIOD: 06/01/2021-5/31/2024 FUNDED BY THE GERMAN FEDERAL FOREIGN OFFICE, THIS PROGRAM PROVIDES NUTRITION AND HEALTHCARE FOR VULNERABLE GROUPS IMPACTED BY CRISIS, MIGRATION AND MALNUTRITION IN MULTIPLE TOWNSHIPS IN NORTHEAST COLOMBIA, THE DEPARTMENT OF NIPPES AND WEST IN HAITI. PRIMARY SERVICES PROVIDED INCLUDE MEDICAL AND PSYCHOLOGICAL CONSULTATIONS, PRENATAL CHECKS, NUTRITION SERVICES, AND DISTRIBUTION OF MEDICAL SUPPLIES. TO DATE, WE HAVE CONDUCTED 40,540 MEDICAL CONSULTATIONS AND 8,393 MENTAL HEALTH CONSULTATIONS. WE HAVE DISTRIBUTED FOOD AND HYGIENE KITS TO MORE THAN 7,424 INDIVIDUALS AND HAVE GIVEN ACCESS TO PRE- AND POST-NATAL CARE TO MORE THAN 1,100 WOMEN. WE HAVE ALSO FACILITATED WORKSHOPS AND CONDUCTED OUTREACH IN LOCAL COMMUNITIES AROUND COVID-19 PREVENTION MEASURES POSITIVELY IMPACTING 10,134 PEOPLE AND PROVIDED CHOLERA INFORMATION TO 10,442 PEOPLE. FOOD & NUTRITIONAL INSECURITY: RESILIENCIA: DIRECT BENEFICIAIRIES: 3,500 (CATCHMENT POPULATION: 82,850) EUR 1,515,000 GRANT PERIOD: 01/01/2021-12/31/2023 FUNDED BY THE GERMAN MINISTRY FOR ECONOMIC COOPERATION AND DEVELOPMENT, AS WELL AS INDIVIDUAL DONATIONS FROM THE UNITED STATES, THIS PROGRAM AIMS TO IMPROVE FOOD SECURITY AND STRENGTHEN RURAL LIVELIHOODS BY PROVIDING TRAINING TO FARMERS ON CROP DIVERSIFICATION AND SUPPORTING CERTIFICATION AND COMMERCIALIZATION OF KEY CROPS TO HELP FARMERS DEVELOP SUSTAINABLE SOURCES OF INCOME. MALTESER INTERNATIONAL AMERICAS IS TRAINING COMMUNITIES IN WATER RESOURCE MANAGEMENT, SOIL CONSERVATION AND SUSTAINABLE LAND MANAGEMENT. WE ARE ALSO BUILDING A CADRE OF EMERGENCY RESPONDERS, TRAINED IN ENVIRONMENTALLY SAFE CONSERVATION PRACTICES AS WELL AS SEARCH-AND-RESCUE AND COMMUNITY PREPAREDNESS. WE ARE CARRYING OUT THE PROJECT IN COLLABORATION WITH OUR LOCAL PARTNER ASSOCIATION OF BIOLOGISTS OF THE UNIVERSITY OF THE ATLANTIC (ABIUDEA), A LOCAL COLOMBIAN NGO SPECIALIZING IN ENVIRONMENTAL CONSERVATION AND FOOD SECURITY. WE MAKE SURE WE IMPLEMENT COMMUNITY-BASED SOLUTIONS AND WE PROACTIVELY RESPOND TO THE URGENT CHALLENGES FACING RURAL FARMING COMMUNITIES IN LA GUAJIRA AND MAGDALENA. ENVIRONMENTAL RECOVERY AND ECONOMIC SUSTAINABILITY: MANGROVES AND LIVELIHOODS: DIRECT BENEFICIARIES: 1,500 (CATCHMENT POPULATION 323,645) EUR 1,515,000 GRANT PERIOD: 01/01/2021-12/31/2023 WITH THE FINANCIAL SUPPORT OF THE GERMAN MINISTRY FOR ECONOMIC COOPERATION AND DEVELOPMENT, AS WELL AS INDIVIDUAL DONATIONS FROM THE UNITED STATES, THIS PROGRAM AIMS TO RESTORE MANGROVE FORESTS IN HAITI AND COLOMBIA, WHILE SUPPORTING SUSTAINABLE LOCAL COMMUNITIES TO PRESERVE THESE KEY AREAS OF BIODIVERSITY. MANGROVES ACT AS KEY CARBON-CAPTURE ECOSYSTEMS TO HELP FIGHT CLIMATE CHANGE, THEY PROVIDE A KEY COASTAL DEFENSE AGAINST EROSION, STORM SURGES AND EXTREME WEATHER EVENTS. MALTESER INTERNATIONAL AMERICAS IS BUILDING CAPACITY IN LOCAL COMMUNITIES TO SUPPORT THIS KEY ECOSYSTEM INCLUDING PROVIDING TRAINING ON INCOME GENERATING ACTIVITIES SUCH AS SUSTAINABLE FISHING, RECYCLING AND BEEKEEPING. ADDITIONAL OBJECTIVES INCLUDE AIDING THE SOCIAL FABRIC OF THESE SOCIETIES THROUGH EMPOWERING SINGLE MOTHERS, FORGING REGIONAL NETWORKS AND ENGAGING YOUNGER GENERATIONS. THUS FAR IN COLOMBIA OVER 5,300 MANGROVE SEEDLINGS HAVE BEEN PLANTED, WITH THE OBJECTIVE TO REACH 33,000 SEEDLINGS WHICH WILL REHABILITATE 30 HECTARES OF MANGROVE FOREST. IN HAITI, CONSIDERABLE SUCCESSES HAVE BEEN ACHIEVED DESPITE THE DETERIORATING SECURITY SITUATION. TWO MANGROVE NURSERIES HAVE BEEN ESTABLISHED, 40 HECTARES OF SEVERLY DEGRADED MANGROVE FOREST WILL BE IMPROVED, AND OVER 50 INDIVIDUALS HAVE BEEN TRAINED IN BEEKEEPING OR FISHERIES. SEE BELOW FOR FURTHER INFORMATION. PART III, LINE 1 ORGANIZATION MISSION AND SIGNIFICANT ACTIVITIES CONT'D EMERGENCY RELIEF & RECOVERY: HAITI EARTHQUAKE RESPONSE: DIRECT BENEFICIARIES: 67,515 EUR 794,836 GRANT PERIOD: 08/14/2021-8/31/2023 MEDICINE AND MEDICAL CONSUMABLES WERE DISTRIBUTED TO 3 HEALTH CENTERS THAT WERE ALREADY SUPPORTED DURING THE FIRST RESPONSE WEEK (1 IN EACH COMMUNE). THE PLANNED REHABILITATIONS OF 5 SCHOOLS AND 1 HEALTH CENTER IN BARADRES ARE COMPLETED. ADDITIONAL DONATIONS COULD BE OBTAINED TO FUND CONSTRUCTION OF KITCHENS AND LATRINES THAT INCLUDE HANDWASHING STATIONS FOR THE SCHOOLS AS WELL AS AN INCINERATOR REPLACEMENT AND A LATRINE BLOCK REHABILITATION FOR THE HEALTH CENTER. THE REHABILITATION OF THE WATER SYSTEM IN PETIT TROU IS FINALIZED AND THE REHABILITATION OF 2 WATER SYSTEMS IN L'AZILE ARE STILL ONGOING. THE REHABILITATION HAS RESTORED ACCESS TO WATER TO 12.250 FAMILIES (7.350 IN PETIT TROU, 3.500 WITH SAEP KPAUL AND 1.400 SAEP VALADE). THE REINFORCEMENT OF THE 3 CORRESPONDING WATER MANAGEMENT COMMITTEES ARE PLANNED FOR APRIL AND MAY 2023. PSYCHOSOCIAL ACTIVITIES WERE CARRIED OUT MAINLY IN SCHOOLS AND DURING COMMUNITY GATHERINGS. THESE WERE DESIGNED AND SUPPORTED BY EXTERNAL CONSULTANTS WHO ALSO TRAINED THE PROJECT STAFF. ACTIVITIES INCLUDE AUDIO MESSAGES (PRE-RECORDED SPOTS), CHOREOGRAPHIES, THEATERS, FORUMS, DANCE WORKSHOPS, RELAXATION EXERCISES, AWARENESS AND BREATHING EXERCISES FOR STRESS AND EMOTION MANAGEMENT, EARTHQUAKE STORYTELLING, ETC. ACTIVITIES WERE CARRIED OUT IN 26 SCHOOLS (9 IN BARADRES, 9 IN L'ASILE AND 8 IN PETIT TROU) FOR A TOTAL OF 4,276 STUDENTS INCLUDING 200 TEACHERS AND IN PUBLIC PLACES (CHURCHES, MARKETS, ETC.) AND GATHERING PLACES OF THE PROJECT REACHING 41,000 PEOPLE IN THE COMMUNITIES OF BARADRES, PETIT TROU AND L'ASILE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NON-PROFIT CORPORATION INCORPORATED IN DELAWARE WITH FOUR "MEMBERS" (E.G., SHAREHOLDERS), WHICH ARE OTHER AFFILIATED NON-PROFIT ORGANIZATIONS, WHO APPOINT TWO DIRECTORS EACH TO THE BOARD. DURING THE 2022 TIME FRAME APPLICABLE TO THIS STATEMENT, THOSE EIGHT MEMBERS OF THE BOARD WERE AUTHORIZED TO ELECT BY UNANIMOUS VOTE UP TO TWO MORE DIRECTORS BUT NEED NOT DO SO. AS OF MAY 18, 2022, THE BOARD MEMBERS MAY ELECT UP TO SEVEN ADDITIONAL DIRECTORS BY 75% VOTE BUT NEED NOT DO SO. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER APPOINTS TWO DIRECTORS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B PURSUANT TO SECTION 8.2 OF ARTICLE VIII OF THE BY-LAWS, VARIATIONS FROM THE CORPORATION'S BUDGET IN ANY YEAR IN EXCESS OF $50,000 REQUIRES THE AGREEMENT OF THE TREASURER AND EXECUTIVE COMMITTEE OF MALTESER INTERNATIONAL AMERICAS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION 'S TREASURER, EXECUTIVE DIRECTOR, AND PRESIDENT PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH DIRECTOR AND OFFICER OF THE ORGANIZATION MUST ANNUALLY SIGN A STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE POLICY, THAT THEY HAVE READ AND UNDERSTAND THE POLICY, THAT THEY AGREE TO COMPLY WITH THE POLICY AND THAT THEY ACKNOWLEDGE THAT THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION. PERIODIC REVIEWS OF THE TRANSACTIONS OF THE ORGANIZATIONS ARE CONDUCTED AND THERE ARE PROCEDURES IN PLACE FOR ADDRESSING ANY VIOLATIONS OR POTENTIAL VIOLATIONS OF POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BASED ON A COMPARISON OF THE SALARIES PAID TO EXECUTIVE DIRECTORS BY OTHER NONPROFIT ORGANIZATIONS (AS DISCLOSED ON FORMS 990) AND A WRITTEN EMPLOYMENT CONTRACT. THE SALARY AND BENEFITS WERE DISCUSSED WITH THE PRESIDENT OF MALTESER INTERNATIONAL AMERICAS AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH DIRECTOR AND OFFICER OF THE ORGANIZATION MUST ANNUALLY SIGN A STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE POLICY, THAT THEY HAVE READ AND UNDERSTAND THE POLICY, THAT THEY AGREE TO COMPLY WITH THE POLICY AND THAT THEY ACKNOWLEDGE THAT THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION. PERIODIC REVIEWS OF THE TRANSACTIONS OF THE ORGANIZATIONS ARE CONDUCTED AND THERE ARE PROCEDURES IN PLACE FOR ADDRESSING ANY VIOLATIONS OR POTENTIAL VIOLATIONS OF POLICY. ALL POLICIES/DOCUMENTS THAT ARE REQUIRED TO BE PROVIDED TO THE PUBLIC ARE AVAILABLE UPON FORMAL REQUEST . PART XI, LINE 8, DESCRIPTION OF PRIOR PERIOD ADJUSTMENTS THE OPENING BALANCE OF NET ASSETS WITH DONOR RESTRICTIONS WAS REDUCED BY $5,190,648 WITH A CORRESPONDING DECREASE TO RECEIVABLES OF $2,404,411 AND DUE FROM AFFILIATES OF $2,621,259, AND AN INCREASE TO DEFERRED REVENUE OF $164,978. THESE ADJUSTMENTS REVERSED THE RECOGNITION OF CONDITIONAL GRANTS AWARDED IN 2021 FOR WHICH CONDITIONS HAD NOT BEEN MET, AND REVENUE AND DUE FROM AFFILIATES FOR REVENUE THAT HAD NOT BEEN EARNED.