Form 990 for tax year 2022
Filed by SOCIAL ENTREPRENEURS OF NEW ORLEANS.
Totals
- Total revenue
- $2,230,470
- Total expenses
- $1,981,751
- Contributions and grants received
- $1,890,321
- Grants paid
- $130,000
- Program services expenses (Part IX)
- $1,363,652
- Management and general expenses
- $399,106
- Fundraising expenses
- $218,993
- Program service expenses (Part III)
- $1,363,652
Program services were 68.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANDREA CHEN
FOUNDER & CEO
- Total calculated
- $168,868
- From this org
- $168,868
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,868
- Bonus
- $0
- Other
- $0
- Deferred
- $4,950
- Nontaxable benefits
- $6,650
- Filer's total
- $180,468
-
DEIRDRE JOHNSON BUREL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PAULA ESTRADA DE MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JONAS CHARTOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
REUBEN TEAGUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ADRIANNE JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CEDRIC GRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PEGGY WALSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DR SHERYL KENNEDY HAYDEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ERICKA LASSAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
REUBEN TEAGUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MATT WISDOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CALVIN MACKIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHY HEBERT CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
SHELINA DAVIS
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
JULIE HENRIQUEZ ALDANA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$100,000
THE OBJECTIVE OF THIS GRANT IS TO HELP SMALL BUSINESS OWNERS TO ADDRESS THE COMMON BARRIERS OF ACCESSING CAPITAL, INCLUDING CREDIT SCORES BELOW LENDER THRESHOLDS, INCOMPLETE OR INACCURATE FINANCIAL STATEMENTS, INCOMPLETE OR INACCURATE TAX FILINGS, AND INSUFFICIENT INTERNAL ACCOUNTING SYSTEMS.
-
FUND 17
$70,000
THE PROJECT, IN COORDINATION WITH THRIVE NEW ORLEANS ("THRIVE") AND FUND 17, AIMS TO HELP BIPOC SMALL BUSINESS OWNERS ADDRESS COMMON BARRIERS TO ACCESSING CAPITAL, INCLUDING CREDIT SCORES BELOW LENDER THRESHOLDS, INCOMPLETE OR INACCURATE FINANCIAL STATEMENTS, INCOMPLETE OR INACCURATE TAX FILINGS, AND INSUFFICIENT INTERNAL ACCOUNTING SYSTEMS. RECIPIENTS WILL LAUNCH TWO PARALLEL SETS OF ACTIVITIES: 1) WORKSHOP SESSIONS DESIGNED AROUND CORE FINANCIAL MANAGEMENT CONCEPTS, AND 2) 1:1 EXPERT CONSULTING/COACHING PROVIDED TO SMALL BUSINESS OWNERS TO ASSIST WITH SPECIFIC LOAN PACKAGE COMPONENTS. THE ACTIVITIES WILL FOCUS ON KEY TOPICS (E.G. TAX FILING AND PREPARATION, BUSINESS CERTIFICATIONS, QUICKBOOKS TRAINING, CREDIT BUILDING AND COUNSELING, FINANCIAL MANAGERIAL ACCOUNTING, DEBT PREPAREDNESS AND MANAGEMENT, AND PREPARATION OF LOAN PACKAGE.
-
$30,000
THE GRANT WAS PROVIDED TO SUPPORT RESEARCH ON THE IMPACTS OF COVID-19 ON SCHOOL FEEDING OPERATIONS; DETERMINE THE STEPS TAKEN BY ORLEANS PARISH SCHOOLS TO ENSURE THE CONTINUATION OF SCHOOL-BASED FEEDING PROGRAMS DURING COVID-19; ASSESS CHANGES IN MEAL COUNTS AND NUTRITIONAL QUALITY OF MEALS; AND TO COMPILE RECOMMENDATIONS AND BEST PRACTICES TO PREPARE SCHOOLS, FOOD SERVICE MANAGEMENT COMPANIES, AND RELEVANT AGENCIES FOR FUTURE CRISES.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302849349300715
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.