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Nonprofiteer
← NEW ORLEANS COUNCIL ON AGING

Form 990 for tax year 2023

Filed by NEW ORLEANS COUNCIL ON AGING.

Totals

Total revenue
$7,745,213
Total expenses
$8,792,681
Contributions and grants received
$7,711,410
Grants paid
$2,804,817
Program service revenue
$10,285
Investment income
$23,518
Other revenue
$0
Total assets, end of year
$1,316,024
Total liabilities, end of year
$782,981
Net assets or fund balances, end of year
$533,043
Program services expenses (Part IX)
$8,243,952
Management and general expenses
$548,729
Fundraising expenses
$0
Program service expenses (Part III)
$8,243,952

Program services were 93.8% 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.

  • 1e · Government grants (contributions)

    $7,512,431

  • 1f · All other contributions, gifts and grants

    $198,979

  • 2a · Program service revenue: NUTRITION SERVICES

    total $10,285 · related or exempt $10,285

  • 3 · Investment income

    total $23,518 · excluded $23,518

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,804,817 · program services $2,804,817

  • 5 · Compensation of officers, directors and key employees

    total $128,129 · program services $108,910 · management and general $19,219

  • 7 · Other salaries and wages

    total $1,641,003 · program services $1,394,853 · management and general $246,150

  • 8 · Pension plan contributions

    total $115,397 · program services $98,087 · management and general $17,310

  • 9 · Other employee benefits

    total $97,545 · program services $82,913 · management and general $14,632

  • 10 · Payroll taxes

    total $116,275 · program services $98,834 · management and general $17,441

  • 11c · Fees: accounting

    total $40,730 · program services $34,621 · management and general $6,109

  • 11g · Fees: other

    total $392,961 · program services $334,017 · management and general $58,944

  • 13 · Office expenses

    total $298,639 · program services $253,843 · management and general $44,796

  • 16 · Occupancy

    total $101,683 · program services $86,431 · management and general $15,252

  • 17 · Travel

    total $283,129 · program services $240,660 · management and general $42,469

  • 22 · Depreciation, depletion and amortization

    total $15,318 · program services $13,020 · management and general $2,298

  • 23 · Insurance

    total $41,744 · program services $35,482 · management and general $6,262

  • 24a · Other expenses: CONTRACT FOOD EXPENSE

    total $1,707,842 · program services $1,707,842

  • 24b · Other expenses: UTILITY ASSISTANCE

    total $621,824 · program services $621,824

  • 24c · Other expenses: OPERATING EXPENSES

    total $256,799 · program services $218,279 · management and general $38,520

  • 24d · Other expenses: TELEPHONE

    total $44,058 · program services $37,449 · management and general $6,609

  • 24e · All other expenses

    total $84,788 · program services $72,070 · management and general $12,718

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,576,114 · end of year $438,615

  • 4 · Accounts receivable

    beginning of year $2,700 · end of year $570,021

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

    $374,553

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

    $67,165

  • 10c · Land, buildings and equipment, net

    beginning of year $276,690 · end of year $307,388

  • 17 · Accounts payable and accrued expenses

    beginning of year $392,046 · end of year $782,981

  • 27 · Net assets without donor restrictions

    beginning of year $1,211,284 · end of year $286,178

  • 28 · Net assets with donor restrictions

    beginning of year $252,174 · end of year $246,865

Mission and programs · 2023

Mission

TO PROTECT THE RIGHTS, PROMOTE THE WELL BEING, AND ENHANCE THE SELF-ESTEEM OF NEW OLREANS ELDERLY BY GENERATING OPPORTUNITIES FOR SELF-RELIANCE AND INDEPENDENCE.

  • PROVIDES CONGREGATE AND HOME DELIVERED MEALS, NUTRITIONAL EDUCATION, PERSONAL CARE, INFORMATION AND ASSISTANCE, OUTREACH, MATERIAL AID, HOME REPAIRS, UTILITY ASSISTANCE, HOMEMAKERS, RECREATION, LEGAL ASSISTANCE, DISEASE PREVENTION AND HEALTH PROMOTION TO THE ELDERLY RESIDENTS OF ORLEANS PARISH. DURING THE JUNE 30, 2024 TAX PERIOD, 21,184 CONGREGATE MEALS AND 441 CLIENTS WERE SERVED AND 188,353 HOME DELIVERED MEALS AND 1,179 CLIENTS WERE SERVED.

    Expenses $8,243,952 · Grants $2,804,817 · Revenue $10,285

As filed on the 2023 return.

Listed in Part VII

  • Howard Rodgers III

    EXECUTIVE DIRECTOR

    Total calculated
    $109,371
    From this org
    $109,371
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Arlisha P Mason

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Torin T Sanders

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bernard H Robertson III

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carole Cukell Neff

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kevin J Brown

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joy F Willig

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jason Alan Frank

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Stewart

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Philomene B Allain

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Coretta Lagarde

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jarred M Jupiter

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 April 2025
IRS schema version
2023v6.0
Source object
202531289349304208

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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