Skip to content
Nonprofiteer
← PRO BONO PUBLICO FOUNDATION

Form 990 for tax year 2022

Filed by PRO BONO PUBLICO FOUNDATION.

Totals

Total revenue
$1,422,527
Total expenses
$1,297,638
Contributions and grants received
$1,388,978
Grants paid
$1,164,665
Program service revenue
$0
Investment income
$33,424
Other revenue
$125
Total assets, end of year
$1,603,714
Total liabilities, end of year
$532,760
Net assets or fund balances, end of year
$1,070,954
Program services expenses (Part IX)
$1,290,305
Management and general expenses
$7,333
Fundraising expenses
$0
Program service expenses (Part III)
$1,290,305

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

    $1,388,978

  • 1g · Noncash contributions included above

    $45,216

  • 3 · Investment income

    total $33,424 · excluded $33,424

  • 11a · Other revenue: MERCHANDISE SALES

    total $125 · related or exempt $125

  • 11e · Other revenue, total

    $125

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,164,665 · program services $1,164,665

  • 11c · Fees: accounting

    total $2,175 · management and general $2,175

  • 11g · Fees: other

    total $16,179 · program services $16,179

  • 13 · Office expenses

    total $1,366 · management and general $1,366

  • 19 · Conferences, conventions and meetings

    total $90,558 · program services $90,558

  • 23 · Insurance

    total $1,283 · program services $1,283

  • 24a · Other expenses: FALL MAILING

    total $7,235 · program services $7,235

  • 24b · Other expenses: ANNUAL LAPEL PIN

    total $6,150 · program services $6,150

  • 24c · Other expenses: GRANT DISTRIBUTION EVEN

    total $4,235 · program services $4,235

  • 24d · Other expenses: CC STRIPE FEES

    total $3,362 · management and general $3,362

  • 24e · All other expenses

    total $430 · management and general $430

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,128 · end of year $20,212

  • 2 · Savings and temporary cash investments

    beginning of year $1,468,645 · end of year $1,578,722

  • 4 · Accounts receivable

    beginning of year $56,700 · end of year $4,780

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,910

  • 18 · Grants payable

    beginning of year $500,000 · end of year $515,000

  • 25 · Other liabilities

    beginning of year $17,683 · end of year $17,760

  • 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 $952,880 · end of year $1,070,954

Mission and programs · 2022

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 $1,290,305 · Grants $1,164,665

As filed on the 2022 return.

Listed in Part VII

  • J STOREY CHARBONNET

    CHAIRMAN/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN W HALES MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • STEPHEN C SHERRILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • H MERRITT LANE III

    GRANTS COMMITTEE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • CHARLES GOODYEAR

    GOVERNANCE COMMITTEE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • EDWIN RODRIGUEZ JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PRENTISS CHRISTIAN PATRICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ST DENIS J VILLERE III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHRISTIAN T BROWN

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES J REISS III

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN K SAER JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RICHARD F CORTIZAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KENNETH A ST CHARLES PHD

    DIRECTOR

    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 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.

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202313119349300606

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.