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Nonprofiteer
← THE ARC OF GREATER NEW ORLEANS

Form 990 for tax year 2023

Filed by THE ARC OF GREATER NEW ORLEANS.

Totals

Total revenue
$9,088,056
Total expenses
$8,843,073
Contributions and grants received
$1,737,537
Grants paid
$0
Program service revenue
$7,050,595
Investment income
$195,200
Other revenue
$104,724
Total assets, end of year
$4,603,958
Total liabilities, end of year
$384,309
Net assets or fund balances, end of year
$4,219,649
Program services expenses (Part IX)
$7,727,632
Management and general expenses
$1,115,441
Fundraising expenses
$0
Program service expenses (Part III)
$7,727,632

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $1,429

  • 1e · Government grants (contributions)

    $600,886

  • 1f · All other contributions, gifts and grants

    $1,135,222

  • 1g · Noncash contributions included above

    $993,692

  • 2a · Program service revenue: Fees & contracts Gov A

    total $6,206,048 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Client fees

    total $748,017 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Group home

    total $96,530 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $48,504 · unrelated business $0 · excluded $48,504

  • 7a · Gross sales of assets other than inventory

    other assets $462,500

  • 7b · Less cost or other basis and sales expenses

    other assets $315,804

  • 7c · Gain or loss

    other assets $146,696

  • 7d · Net gain or loss

    total $146,696 · related or exempt $146,696 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Insurance proceeds

    total $59,000 · related or exempt $59,000 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Other income

    total $45,724 · related or exempt $45,724 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $104,724

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,187 · program services $72,256 · management and general $8,931 · fundraising $0

  • 7 · Other salaries and wages

    total $5,232,453 · program services $4,645,741 · management and general $586,712 · fundraising $0

  • 9 · Other employee benefits

    total $236,196 · program services $186,497 · management and general $49,699 · fundraising $0

  • 10 · Payroll taxes

    total $411,080 · program services $364,356 · management and general $46,724 · fundraising $0

  • 11b · Fees: legal

    total $27,445 · program services $27,445 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $44,755 · program services $44,755 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $168,322 · program services $133,904 · management and general $34,418 · fundraising $0

  • 12 · Advertising and promotion

    total $49,748 · program services $12,798 · management and general $36,950 · fundraising $0

  • 13 · Office expenses

    total $77,995 · program services $44,892 · management and general $33,103 · fundraising $0

  • 16 · Occupancy

    total $1,370,591 · program services $1,207,546 · management and general $163,045 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $77,590 · program services $47,244 · management and general $30,346 · fundraising $0

  • 20 · Interest

    total $908 · program services $908 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $270,446 · program services $213,181 · management and general $57,265 · fundraising $0

  • 23 · Insurance

    total $132,628 · program services $123,342 · management and general $9,286 · fundraising $0

  • 24a · Other expenses: Repairs & maintenance

    total $146,188 · program services $132,172 · management and general $14,016 · fundraising $0

  • 24b · Other expenses: Automobile

    total $378,796 · program services $378,482 · management and general $314 · fundraising $0

  • 24c · Other expenses: Printing & publications

    total $5,068 · program services $2,797 · management and general $2,271 · fundraising $0

  • 24d · Other expenses: Misc expenses

    total $98,750 · program services $63,444 · management and general $35,306 · fundraising $0

  • 24e · All other expenses

    total $32,927 · program services $25,872 · management and general $7,055 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,030,565 · end of year $29,384

  • 2 · Savings and temporary cash investments

    end of year $1,888,202

  • 4 · Accounts receivable

    beginning of year $1,429,972 · end of year $605,197

  • 9 · Prepaid expenses and deferred charges

    beginning of year $193,157 · end of year $144,978

  • 10a · Land, buildings and equipment: cost or other basis

    $4,391,337

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,485,169

  • 10c · Land, buildings and equipment, net

    beginning of year $1,346,827 · end of year $1,906,168

  • 15 · Other assets

    beginning of year $327,470 · end of year $30,029

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,102,847 · end of year $384,309

  • 23 · Secured mortgages and notes payable

    beginning of year $250,478 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,932,166 · end of year $4,191,189

  • 28 · Net assets with donor restrictions

    beginning of year $42,500 · end of year $28,460

Mission and programs · 2023

Mission

Arc of Greater New Orleans is committed to securing for all people with intellectual disabilities the opportunity to develop, function, and live to their fullest potential

  • Respite Services and supporte living: to provide individual and family support services and to assits adults who live in their home or apartment to live independently, with supports that are designed to meet the specific needs of the individuals.

    Expenses $3,381,457 · Revenue $5,731,740

  • Employement Services: to assist adult participants in obtaining employment in the community.

    Expenses $1,784,314 · Revenue $1,187,612

  • Individual Options: to provide person-centered planning where individuals endorse non-work realted options in which they are interested.

    Expenses $2,157,594 · Revenue $1,447,890

  • Family Service Coordination (FSC): assists families of childern with developmental delays to secure services and resources based on their individual needs. FSC supports and educates families to reach goals enabling them to continue to advocate throughout their childs life.

    Expenses $404,267 · Revenue $420,890

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shannon Joseph

    President

    Total calculated
    $0
    Hours/week
    1

  • Ariann Knox

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Katy Jambon

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jill Egle

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Whitney Hardy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jawanda J Givens

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christian Mosises

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Katherine LeBlanc

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Heather Matthews

    Executive Director

    Total calculated
    $81,187
    From this org
    $81,187
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • The Arc of United States

    501(c)(3) · Promote & protect human rights of people with disabilities · DC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Paragon

    Promote & Protect the human rights of disabled · LA

Provenance

Return type
form_990
Tax year
2023
Filed
6 March 2025
IRS schema version
2023v6.0
Source object
202540659349301039

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