Totals
- Total revenue
- $1,312,068
- Total expenses
- $1,415,624
- Contributions and grants received
- $1,242,322
- Grants paid
- $1,303,167
- Program service revenue
- $0
- Investment income
- $69,746
- Other revenue
- $0
- Total assets, end of year
- $1,484,846
- Total liabilities, end of year
- $275,202
- Net assets or fund balances, end of year
- $1,209,644
- Program services expenses (Part IX)
- $1,407,634
- Management and general expenses
- $7,990
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,407,634
Program services were 99.4% 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
$1,242,322
-
1g · Noncash contributions included above
$32,693
-
3 · Investment income
total $69,620 · excluded $69,620
-
7a · Gross sales of assets other than inventory
securities $126
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $126
-
7d · Net gain or loss
total $126 · excluded $126
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,303,167 · program services $1,303,167
-
11c · Fees: accounting
total $2,175 · management and general $2,175
-
11g · Fees: other
total $16,172 · program services $16,172
-
13 · Office expenses
total $1,783 · management and general $1,783
-
19 · Conferences, conventions and meetings
total $72,034 · program services $72,034
-
23 · Insurance
total $1,313 · program services $1,313
-
24a · Other expenses: FALL MAILING
total $6,895 · program services $6,895
-
24b · Other expenses: ANNUAL LAPEL PIN
total $4,500 · program services $4,500
-
24c · Other expenses: CC STRIPE FEES
total $4,032 · management and general $4,032
-
24d · Other expenses: GRANT DISTRIBUTION EVEN
total $3,553 · program services $3,553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,212 · end of year $999
-
2 · Savings and temporary cash investments
beginning of year $1,578,722 · end of year $1,359,647
-
4 · Accounts receivable
beginning of year $4,780 · end of year $118,500
-
15 · Other assets
beginning of year $0 · end of year $5,700
-
18 · Grants payable
beginning of year $515,000 · end of year $258,333
-
25 · Other liabilities
beginning of year $17,760 · end of year $16,869
-
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 $1,070,954 · end of year $1,209,644
Mission and programs · 2023
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 $1,407,634 · Grants $1,303,167
As filed on the 2023 return.
Listed in Part VII
-
Charles GoodyearCHARLES GOODYEAR
GOVERNANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Edwin Rodriguez JrEDWIN RODRIGUEZ JR
DIRECTOR
- 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
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenneth A St Charles PhDKENNETH A ST CHARLES PHD
DIRECTOR
- 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
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
St Denis J Villere IIIST DENIS J VILLERE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen C SherrillSTEPHEN C SHERRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen W Hales MDSTEPHEN W HALES MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James J Reiss IIIJAMES J REISS III
EX-OFFICIO
- 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
-
$180,667
GENERAL OPERATING SUPPORT
-
GREATER NEW ORLEANS FOUNDATION
$125,000
THE MULTI YEAR GRANT IS TO SUPPORT GREATER NEW ORLEANS FOUNDATION'S CHARTER SCHOOL BOARD BUILDERS INITIATIVE
-
$65,000
GENERAL OPERATING SUPPORT
-
$50,000
TO INSPIRE AN EDUCATIONAL MOVEMENT WHERE STUDENTS CAN DEVELOP ACADEMIC AND PERSONAL SKILLS
-
$35,000
GENERAL OPERATING FUND
-
$30,000
GENERAL OPERATING SUPPORT
-
$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
- 2023
- Filed
- 10 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422549349301902
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.