Totals
- Total revenue
- $1,512,354
- Total expenses
- $1,301,950
- Contributions and grants received
- $1,439,141
- Grants paid
- $1,119,300
- Program service revenue
- $0
- Investment income
- $56,547
- Other revenue
- $16,666
- Total assets, end of year
- $1,511,298
- Total liabilities, end of year
- $91,250
- Net assets or fund balances, end of year
- $1,420,048
- Program services expenses (Part IX)
- $1,289,002
- Management and general expenses
- $12,948
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,289,002
Program services were 99.0% 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
$1,439,141
-
1g · Noncash contributions included above
$50,522
-
3 · Investment income
total $56,569 · excluded $56,569
-
7b · Less cost or other basis and sales expenses
securities $22
-
7c · Gain or loss
securities -$22
-
7d · Net gain or loss
total -$22 · excluded -$22
-
10a · Gross sales of inventory
$15,700
-
10b · Cost of goods sold
$15,700
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $16,666 · related or exempt $16,666
-
11e · Other revenue, total
$16,666
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,119,300 · program services $1,119,300
-
11c · Fees: accounting
total $2,400 · management and general $2,400
-
11g · Fees: other
total $22,419 · program services $22,419
-
13 · Office expenses
total $2,768 · management and general $2,768
-
19 · Conferences, conventions and meetings
total $125,349 · program services $125,349
-
23 · Insurance
total $1,469 · program services $1,469
-
24a · Other expenses: ANNUAL LAPEL PIN
total $9,780 · program services $9,780
-
24b · Other expenses: CC STRIPE FEES
total $7,780 · management and general $7,780
-
24c · Other expenses: FALL MAILING
total $7,135 · program services $7,135
-
24d · Other expenses: GRANT DISTRIBUTION EVEN
total $3,550 · program services $3,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $999 · end of year $805
-
2 · Savings and temporary cash investments
beginning of year $1,359,647 · end of year $1,390,720
-
4 · Accounts receivable
beginning of year $118,500 · end of year $50,000
-
15 · Other assets
beginning of year $5,700 · end of year $69,773
-
18 · Grants payable
beginning of year $258,333 · end of year $50,000
-
25 · Other liabilities
beginning of year $16,869 · end of year $41,250
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,209,644 · end of year $1,420,048
Mission and programs · 2024
Mission
TO ENHANCE THE QUALITY OF LIFE IN GREATER NEW ORLEANS AREA.
Activities or mission (Part I)
TO SUPPORT, THROUGH RECEIPT AND DISTRIBUTION OF DONATIONS, GRANTS, IN-KIND CONTRIBUTIONS, AND MANPOWER, ANY ENTITY, ORGANIZATION OR PURPOSE THAT ENHANCES THE QUALITY OF LIFE IN THE GREATER NEW ORLEANS METROPOLITAN AREA.
-
TO SUPPORT, THROUGH RECEIPT AND DISTRIBUTION OF DONATIONS, GRANTS, IN-KIND CONTRIBUTIONS, AND MANPOWER, ANY ENTITY, ORGANIZATION OR PURPOSE THAT ENHANCES THE QUALITY OF LIFE IN THE GREATER NEW ORLEANS METROPOLITAN AREA.
Expenses $1,289,002 · Grants $1,119,300
As filed on the 2024 return.
Listed in Part VII
-
Charles GoodyearCHARLES GOODYEAR
GOVERNANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Edwin Rodriguez JrEDWIN RODRIGUEZ JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
H Merritt Lane IIIH MERRITT LANE III
GRANTS COMMITTEE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
J Storey CharbonnetJ STOREY CHARBONNET
CHAIRMAN/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
John K Saer JrJOHN K SAER JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenneth A St Charles PhDKENNETH A ST CHARLES PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Christian T BrownCHRISTIAN T BROWN
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard F CortizasRICHARD F CORTIZAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
St Denis J Villere IIIST DENIS J VILLERE III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen C SherrillSTEPHEN C SHERRILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen W Hales MDSTEPHEN W HALES MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
James J Reiss IIIJAMES J REISS III
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.5
-
Ludovico F Feoli PhDLUDOVICO F FEOLI PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis P LauschaDENNIS P LAUSCHA
TRUSTEE
- 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, 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
-
THE GRANT SUPPORTS AND EXPANDS THRIVEKIDS' WORK TO PROVIDE BEHAVIORAL AND PHYSICAL HEALTH SUPPORT IN NEW ORLEANS PUBLIC SCHOOLS. THE GRANT ALSO PROVIDES FUNDING TO SURVEY AND MAP CURRENT NEEDS AND WORK DONE BY THRIVEKIDS AND OTHER SUPPORTING ORGANIZATIONS WITH THE GOAL TO DEVELOP A SUSTAINABLE MODEL OF SYSTEM-WIDE BEHAVIORAL AND PHYSICAL HEALTH SUPPORT FOR NEW ORLEANS PUBLIC SCHOOL STUDENTS. THRIVEKIDS IS BASED AT MANNING FAMILY CHILDREN'S HOSPITAL; MFCH RECEIVES AND PASSES THROUGH GRANT FUNDS TO THRIVEKIDS.
-
$65,000
GENERAL OPERATING SUPPORT
-
$55,000
TO INSPIRE AN EDUCATIONAL MOVEMENT WHERE STUDENTS CAN DEVELOP ACADEMIC AND PERSONAL SKILLS
-
$50,000
TO FILL FUNDING GAP CREATED BY FEDERAL FUNDING CUTS TO COMPLETE TRAINING FOR 87 EDUCATORS
-
$35,000
GENERAL OPERATING FUND
-
$25,000
PROVIDE HIGH-QUALITY, LOW-COST YOUTH SPORTS PROGRAMS IN NEW ORLEANS WHERE EVERYONE IS WELCOME REGARDLESS OF RACE, GENDER, INCOME, OR NEIGHBORHOOD.
-
$25,000
DEVELOPING EXCELLENT EDUCATORS PROGRAM
-
$25,000
OPERATING FUNDS TO SUPPORT AND DEVELOP ENRICHMENT PROGRAMS
-
$25,000
PROVIDE A RIGOROUS LEARNING ENVIRONMENT WHERE STUDENTS ACHIEVE ACADEMICALLY, DEVELOP INTELLECTUAL CURIOSITY, AND PRACTICE ENVRIONMENTAL RESPONSIBILITY
-
$25,000
GENERAL OPERATING SUPPORT
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.
-
501(C)(4) · CARNIVAL ORGANIZATION IN NEW ORLEANS, LA WITH A PARADE AND BALL FOR MEMBERS · LA
-
CRESCENT CITY CARNIVAL MUSEUM FOUNDATION
501(C)(3) · TO PRESERVE THE HISTORY CULTURE & ARTIFACTS OF MARDI GRAS IN NEW ORLEANS · LA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202610929349300821
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.