Totals
- Total revenue
- $287,923
- Total expenses
- $274,614
- Contributions and grants received
- $250,311
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $30,670
- Other revenue
- $6,942
- Total assets, end of year
- $1,592,098
- Total liabilities, end of year
- $153,223
- Net assets or fund balances, end of year
- $1,438,875
- Program services expenses (Part IX)
- $222,296
- Management and general expenses
- $52,318
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $222,296
Program services were 80.9% 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.
-
1f · All other contributions, gifts and grants
$250,311
-
3 · Investment income
total $41,011 · excluded $41,011
-
7a · Gross sales of assets other than inventory
securities $194,766
-
7b · Less cost or other basis and sales expenses
securities $205,107
-
7c · Gain or loss
securities -$10,341
-
7d · Net gain or loss
total -$10,341 · excluded -$10,341
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$12,812
-
8c · Net income from fundraising events
total -$12,812 · excluded -$12,812
-
11a · Other revenue: REGISTRATION INCOME
total $17,125 · related or exempt $17,125
-
11b · Other revenue: OTHER INCOME
total $2,629 · related or exempt $2,629
-
11e · Other revenue, total
$19,754
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $22,927 · management and general $22,927
-
9 · Other employee benefits
total $1,414 · management and general $1,414
-
10 · Payroll taxes
total $1,683 · management and general $1,683
-
11c · Fees: accounting
total $7,000 · management and general $7,000
-
11g · Fees: other
total $3,552 · program services $1,552 · management and general $2,000
-
13 · Office expenses
total $5,523 · program services $3,140 · management and general $2,383
-
17 · Travel
total $58,935 · program services $58,861 · management and general $74
-
19 · Conferences, conventions and meetings
total $26,268 · program services $26,268
-
23 · Insurance
total $2,507 · management and general $2,507
-
24a · Other expenses: EQUIPMENT CONTRIBUTIONS
total $51,355 · program services $51,355
-
24b · Other expenses: MEDICAL SUPPLIES
total $27,830 · program services $27,830
-
24c · Other expenses: LUNCHEONS
total $24,353 · program services $22,885 · management and general $1,468
-
24d · Other expenses: MISCELLANEOUS
total $15,965 · program services $13,119 · management and general $2,846
-
24e · All other expenses
total $25,302 · program services $17,286 · management and general $8,016
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $330,665 · end of year $224,768
-
2 · Savings and temporary cash investments
beginning of year $29,414 · end of year $25,952
-
4 · Accounts receivable
beginning of year $25,275
-
9 · Prepaid expenses and deferred charges
beginning of year $117 · end of year $5,420
-
10a · Land, buildings and equipment: cost or other basis
$1,958
-
10b · Land, buildings and equipment: accumulated depreciation
$1,958
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $1,240,002 · end of year $1,333,087
-
15 · Other assets
beginning of year $2,143 · end of year $2,871
-
17 · Accounts payable and accrued expenses
beginning of year $237,618 · end of year $124,183
-
19 · Deferred revenue
end of year $3,088
-
25 · Other liabilities
beginning of year $28,791 · end of year $25,952
-
27 · Net assets without donor restrictions
beginning of year $415,741 · end of year $450,532
-
28 · Net assets with donor restrictions
beginning of year $945,466 · end of year $988,343
Mission and programs · 2023
Mission
IT IS THE MISSION OF THE SPIRIT OF CHARITY FOUNDATION TO SUPPORT AND FACILITATE PATIENT-CENTERED CARE, ACTIVELY PROMOTE HEALTH AND WELLNESS AND TO ADVANCE MEDICAL RESEARCH AND EDUCATION THROUGH FUNDRAISING EFFORTS FOR THE BENEFIT OF UMCNO, ITS PATIENTS AND FRIENDS.
Activities or mission (Part I)
IT IS THE MISSION OF THE SPIRIT OF CHARITY FOUNDATION TO SUPPORT AND FACILITATE PATIENT-CENTERED CARE, ACTIVELY PROMOTE HEALTH AND WELLNESS AND TO ADVANCE MEDICAL RESEARCH AND EDUCATION THROUGH FUNDRAISING EFFORTS.
-
TO PROVIDE SUPPORT TO THE UNIVERSITY MEDICAL CENTER NEW ORLEANS (UMCNO) BY SUPPORTING STAFF EDUCATION AND PROVIDING MEDICATIONS, TRANSPORTATION, DURABLE MEDICAL EQUIPMENT AND NUTRITIONAL SUPPLEMENTS TO PATIENTS.
Expenses $196,028
-
TO PROVIDE TRAINING TO MEMBERS OF THE MEDICAL COMMUNITY.
Expenses $26,268 · Revenue $19,754
As filed on the 2023 return.
Listed in Part VII
-
FRANK INCAPRERA MD
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.3
-
DAMON DIETRICH MD
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
RICHARD DICARLO MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
STEVE NELSON MD
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.3
-
BENNETT DEBOISBLANC MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JUZAR ALI MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RACHEL NICKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
PAUL FRIEDLANDER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
SARAH CASKEY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
L LEE HAMM MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
EDWARD HELM MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
MYRA KLEINPETER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
NEAL KLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
DR SALLY KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
DONNA RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
RAOUL RODRIGUEZ MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
EUGENE SAUSSE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
JESSICA WAGUESPACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
HAROLD WEIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
JOSEPH BIUNDO JR MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
WARREN BELL JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PETER DEBLIEUX MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
CHARLOTTE PARENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
GERALDINE MENARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
ALISON SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
BRADLEY SPIELER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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.
-
LOUISIANA STATE UNIVERSITY SYSTEM
501(C)(3) · HIGHER EDUCATION · LA
-
UNIVERSITY MEDICAL CENTER NEW ORLEANS
501(C)(3) · HOSPITAL SERVICES · LA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541329349301249
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