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← NORTHSHORE COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by NORTHSHORE COMMUNITY FOUNDATION.

Totals

Total revenue
$4,798,858
Total expenses
$3,506,500
Contributions and grants received
$4,317,360
Grants paid
$2,499,183
Program service revenue
$0
Investment income
$582,115
Other revenue
-$100,617
Total assets, end of year
$33,570,735
Total liabilities, end of year
$108,252
Net assets or fund balances, end of year
$33,462,483
Program services expenses (Part IX)
$2,943,420
Management and general expenses
$409,002
Fundraising expenses
$154,078
Program service expenses (Part III)
$2,943,420

Program services were 83.9% 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.

  • 1c · Fundraising events

    $510,743

  • 1d · Related organizations

    $261,400

  • 1e · Government grants (contributions)

    $80,000

  • 1f · All other contributions, gifts and grants

    $3,465,217

  • 1g · Noncash contributions included above

    $228,483

  • 3 · Investment income

    total $883,446 · excluded $883,446

  • 6a · Gross rents

    real property $90,780

  • 6b · Less rental expenses

    real property $48,119

  • 6c · Rental income or loss

    real property $42,661

  • 6d · Net rental income or loss

    total $42,661 · excluded $42,661

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

    securities $301,331

  • 7c · Gain or loss

    securities -$301,331

  • 7d · Net gain or loss

    total -$301,331 · excluded -$301,331

  • 8a · Fundraising events: gross income

    $112,457

  • 8a · Fundraising events: contributions included on line 1c

    $510,743

  • 8b · Fundraising events: direct expenses

    $255,735

  • 8c · Net income from fundraising events

    total -$143,278 · excluded -$143,278

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,460,433 · program services $2,460,433

  • 2 · Grants to domestic individuals

    total $38,750 · program services $38,750

  • 5 · Compensation of officers, directors and key employees

    total $165,000 · program services $82,500 · management and general $49,500 · fundraising $33,000

  • 7 · Other salaries and wages

    total $243,608 · program services $99,507 · management and general $73,532 · fundraising $70,569

  • 8 · Pension plan contributions

    total $43,341 · program services $19,304 · management and general $13,050 · fundraising $10,987

  • 9 · Other employee benefits

    total $4,265 · program services $1,900 · management and general $1,284 · fundraising $1,081

  • 10 · Payroll taxes

    total $30,138 · program services $13,424 · management and general $9,075 · fundraising $7,639

  • 11a · Fees: management

    total $101,726 · management and general $101,726

  • 11c · Fees: accounting

    total $27,830 · management and general $27,830

  • 11f · Fees: investment management

    total $104,071 · management and general $104,071

  • 11g · Fees: other

    total $31,264 · program services $31,234 · management and general $30

  • 12 · Advertising and promotion

    total $5,541 · fundraising $5,541

  • 13 · Office expenses

    total $29,414 · program services $15,406 · management and general $6,612 · fundraising $7,396

  • 14 · Information technology

    total $17,583 · program services $10,035 · management and general $3,172 · fundraising $4,376

  • 16 · Occupancy

    total $12,870 · program services $6,107 · management and general $3,672 · fundraising $3,091

  • 17 · Travel

    total $3,103 · program services $1,438 · management and general $904 · fundraising $761

  • 19 · Conferences, conventions and meetings

    total $16,278 · program services $8,571 · management and general $5,682 · fundraising $2,025

  • 22 · Depreciation, depletion and amortization

    total $25,913 · program services $11,543 · management and general $7,802 · fundraising $6,568

  • 23 · Insurance

    total $3,520 · program services $1,568 · management and general $1,060 · fundraising $892

  • 24a · Other expenses: PROJECT EXPENSES

    total $141,700 · program services $141,700 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS FUNDRAISI

    total $152 · program services $0 · management and general $0 · fundraising $152

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,009 · end of year $317,078

  • 2 · Savings and temporary cash investments

    beginning of year $6,264,195 · end of year $7,181,464

  • 4 · Accounts receivable

    beginning of year $0 · end of year $19,569

  • 7 · Other notes and loans receivable

    beginning of year $80,000 · end of year $80,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,575 · end of year $875

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

    $1,983,652

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

    $448,102

  • 10c · Land, buildings and equipment, net

    beginning of year $2,744,104 · end of year $1,535,550

  • 11 · Investments: publicly traded securities

    beginning of year $1,379,648 · end of year $1,013,395

  • 12 · Investments: other securities

    beginning of year $24,610,759 · end of year $23,422,804

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,124 · end of year $55,531

  • 18 · Grants payable

    beginning of year $11,000 · end of year $32,500

  • 19 · Deferred revenue

    beginning of year $18,000 · end of year $20,221

  • 27 · Net assets without donor restrictions

    beginning of year $10,986,192 · end of year $11,442,424

  • 28 · Net assets with donor restrictions

    beginning of year $24,208,974 · end of year $22,020,059

Mission and programs · 2022

Mission

THE NORTHSHORE COMMUNITY FOUNDATION UNITES HUMAN AND FINANCIAL RESOURCES TO ENHANCE THE QUALITY OF LIFE IN THE NORTHSHORE REGION OF SOUTH LOUISIANA. TO ACHIEVE OUR MESSION, WE: SERVE DONORS TO BUILD ASSETS THAT DRIVE INITIATIVES AND SOLUTIONS, ENGAGE COMMUNITY LEADERS, TO DEVELOP APPROPRIATE RESPONSES TO EMERGING OPPORTUNITIES AND CHALLENGES, AND ELEVATE OUR WORK AND SHARE THE RESULTS WITH OUR STAKEHOLDERS. WE PROUDLY SERVE ST. TAMMANY, WASHINGTON, TANGIPAHOA, AND ST. HELENA PARISHES.

Activities or mission (Part I)

UNITES RESOURCES TO ENHANCE THE QUALITY OF LIFE IN SOUTH LA'S NORTHSHORE REGION THOUGH CHARITABLE GRANTS, PROJECTS & PROGRAMS BENEFITTING THE NEEDY AND COMMUNITY AS A WHOLE.

  • SERVING THE NORTHSORE REGION CONSISTING OF ST. HELENA, ST. TAMMANY, TANGIPAHOA, AND WASHINGTON PARISHES BY FUNDING VARIOUS AGENCIES, PROJECTS AND PROGRAMS BENEFITTING AND AIDING THE COMMUNITY AS A WHOLE, INCLUDING INVESTING IN RESOURCES, GUIDANCE AND SUPPORT OF PARTNER NON-PROFIT AGENCIES SERVING THE NORTHSHORE COMMUNITY; EMERGENCY RELIEF AND RESPONSE WORK INCLUDING BOTH COVID-19 AND NATURAL DISASTERS; DEVELOPING AND PROMOTING A REGIONAL BRAND AND PRIDE CAMPAIGN; INVESTIGATION PLATFORM FOR THE HEALTH AND WELLNESS OF THE REGION; AND CONTINUED EFFORTS TO SUPPORT THE DIVERSE PASSIONS OF OUR DONORS AND STRENGTHEN OUR COMMUNITIES.

    Expenses $2,943,420 · Grants $2,499,183

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SUSAN BONNETT BOURGEOIS

    PRESIDENT & CEO

    Total calculated
    $184,099
    From this org
    $165,000
    From related orgs
    $0
    Other
    $19,099
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $15,000
    Other
    $0
    Deferred
    $18,150
    Nontaxable benefits
    $949
    Filer's total
    $184,099

  • LISA WILSON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • GREG PELLEGRINI

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DANNY SHAW

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHRIS KENNY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MAURA DONAHUE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIMMY MAURIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL BAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM BOUDREAUX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • M TODD RICHARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHIP LAVIGNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARTY MAYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATTI ELLISH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN BALDWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENIFER BESH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BURRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN FINAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WAYNE MCCANTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL DONALDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE KRONLAGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEXIS DUCORBIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEAH BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAUREEN CLARY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR JOHN CRAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DUDLEY DOWNING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHNATHAN HILLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. 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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349316485

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