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Nonprofiteer
← ORCHARD FOUNDATION

Form 990 for tax year 2023

Filed by ORCHARD FOUNDATION.

Totals

Total revenue
$5,495,541
Total expenses
$3,785,487
Contributions and grants received
$5,494,321
Grants paid
$0
Program service revenue
$0
Investment income
$1,220
Other revenue
$0
Total assets, end of year
$6,560,176
Total liabilities, end of year
$366,120
Net assets or fund balances, end of year
$6,194,056
Program services expenses (Part IX)
$3,532,002
Management and general expenses
$253,485
Fundraising expenses
$0
Program service expenses (Part III)
$3,532,002

Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOE ROSIER

    PRESIDENT & CEO

    Total calculated
    $550,629
    From this org
    $0
    From related orgs
    $479,856
    Other
    $70,773
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $479,856 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $60,000 related
    Nontaxable benefits
    $0 + $10,773 related
    Filer's total
    $0 + $550,629 related

  • VALERIE AYMOND

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DWAYNE LEMOINE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TONI MCALLISTER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANGELA DEGRAY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY STEWART

    DIR OF PROGRAMS

    Total calculated
    $231,020
    From this org
    $0
    From related orgs
    $195,157
    Other
    $35,863
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $195,157 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,699 related
    Nontaxable benefits
    $0 + $15,164 related
    Filer's total
    $0 + $231,020 related

  • TAMMY MOREAU

    DIR OF COMMUNICATIONS

    Total calculated
    $171,314
    From this org
    $0
    From related orgs
    $129,998
    Other
    $41,316
    Hours/week
    40

  • MARJORIE TAYLOR

    EXECUTIVE DIRECTOR

    Total calculated
    $150,417
    From this org
    $141,700
    From related orgs
    $0
    Other
    $8,717
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,700
    Bonus
    $0
    Other
    $0
    Deferred
    $5,664
    Nontaxable benefits
    $3,053
    Filer's total
    $150,417

  • KAYREN SEGALL

    DIR OF ADMINISTRATION

    Total calculated
    $230,162
    From this org
    $0
    From related orgs
    $196,037
    Other
    $34,125
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $196,037 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,604 related
    Nontaxable benefits
    $0 + $14,521 related
    Filer's total
    $0 + $230,162 related

  • AKESHIA SINGLETON

    DIR OF EVALUTION

    Total calculated
    $153,212
    From this org
    $0
    From related orgs
    $126,738
    Other
    $26,474
    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. 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 survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE RAPIDES FOUNDATION IS A SUPPORTED ORGANIZATION OF THE ORCHARD FOUNDATION. THE RAPIDES FOUNDATION PROVIDES EMPLOYEES TO THE ORCHARD FOUNDATION THROUGH A LEASE AGREEMENT. THE RAPIDES FOUNDATION BOARD COMPENSATION COMMITTEE IS COMPOSED OF THE INDEPENDENT MEMBERS OF ITS EXECUTIVE COMMITTEE. THE COMMITTEE PERIODICALLY ENGAGES A THIRD-PARTY COMPENSATION CONSULTANT TO PROVIDE MARKET INFORMATION CONCERNING PAY AND BENEFITS AND MAKES COMPENSATION STRUCTURE RECOMMENDATIONS FOR ALL RAPIDES FOUNDATION POSITIONS AS WELL AS POSITIONS FOR ITS SUPPORTING ORGANIZATIONS. THE CONSULTANT IS PROVIDED WITH JOB DESCRIPTIONS FOR ALL JOB POSITIONS. THE CONSULTANT THEN COMPARES THOSE JOBS WITH SIMILAR POSITIONS AT SIMILAR TYPES AND SIZES OF ORGANIZATIONS. THE CONSULTANT MEETS WITH THE COMPENSATION COMMITTEE AND PROVIDES THE COMPARISON DATA, ALONG WITH THEIR RECOMMENDATIONS FOR PAY RANGES FOR EACH POSITION (MINIMUM, MIDPOINT, MAXIMUM). RECOMMENDATIONS ARE BASED UPON MARKET AVERAGES OF SIMILAR TYPES AND SIZES OF ORGANIZATIONS. IN INTERIM YEARS, INCREASES IN PAY RANGES ARE RECOMMENDED TO THE BOARD BY MANAGEMENT, BASED ON SURVEY INFORMATION OF SIMILAR ORGANIZATIONS. THE CEO ESTABLISHES THE PAY OF THOSE EMPLOYEES REPORTING DIRECTLY TO HIM AND A SALARY BUDGET FOR THE REMAINING EMPLOYEES OF THE RAPIDES FOUNDATION AND ITS SUPPORTING ORGANIZATIONS TO THE COMPENSATION COMMITTEE FOR APPROVAL. THE COMPENSATION COMMITTEE INDEPENDENTLY DISCUSSES ITS RECOMMENDATIONS FOR CEO PAY.
PART I, LINE 4B
DURING 2022, THE ORGANIZATION'S PRESIDENT AND CEO, JOSEPH R. ROSIER, JR., CONTRIBUTED $30,000 TO A 457(B) PLAN.

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

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 December 2024
IRS schema version
2023v5.1
Source object
202413419349300906

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