Totals
- Total revenue
- $82,469
- Total expenses
- $130,822
- Contributions and grants received
- $79,000
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $3,469
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $151,506
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $151,506
- Program service expenses (Part III)
- $130,822
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
BELLTOWER'S ROLE IS TO BE CATALYTIC AND COLLABORATIVE IN HELPING TO CREATE BETTER OPTIONS FOR NEW ORLEANS PUBLIC SCHOOL GRADUATES. IT WILL PROVIDE RESEARCH AND LEADERSHIP TO EXPEDITE IMPLEMENTATION OF NEW PROGRAMS AND OPTIONS FOR THESE STUDENTS. AS NEEDED, IT WILL PROVIDE PLANNING AND STARTUP GRANTS TO OTHER ORGANIZATIONS TO FACILITATE PROGRAM DEVELOPMENT OR CHOOSE TO OPERATE A PROGRAM DIRECTLY.
-
THE ULL PARTNERSHIP CONTINUES TO GROW AND IMPROVE WITH EACH COHORT (STUDENTS ENROLLING AS FRESHMAN). BELLTOWER HAD 140 STUDENTS ENROLLED IN UNIVERSITY OF LOUISIANA AT LAFAYETTE DURING 2023. WE EXCEEDED ULL'S GRADUATION RATE AND PERISISTENCY RATE AND AS OF SPRING 2024 WE WILL HAVE CLOSE TO 50 GRADUATES. WE ARE WORKING WITH ULL TO BETTER INTERGRATE CAREER BRIDGE INTO THE PROGRAMMING AND TO HELP PARTICIPANTS SECURE SUMMER INTERNSHIPS.A SECOND COHORT BEGAN UNO FALL 2023. BASED ON THE RESULTS OF COHORT 1, WE WILL LIKLEY NOT INVEST IN A THIRD COHROT.
Expenses $130,822
-
THE GATEWAY COLLABORATIVE:THE COLLABORATIVE IS STILL TRYING TO REBOUND FROM COVID; ENROLLMENT WAS BELOW EXPECTATIONS. ONE PARTNER HAS EXITED THEIR PROGRAM (TRELLIS); ONE PARTNER IS RETOOLING THEIR PROGRAM AND HOPES TO ENROLL BETWEEN 50-100 STUDENTS SUMMER 2024 (LAUNCH) AND ONE PROGRAM (NEXTLEVEL NOLA) IS HOPING TO ENROLL 50 STUDENTS IN SUMMER 2024. BELLTOWER IS WORKING WITH THE LOUISIANA DEPARTMENT OF EDUCATION TO RENEW FUNDING FOR LAUNCH AND NEXTLEVEL NOLA.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Stephen RosenthalSTEPHEN ROSENTHAL
CHAIRMAN/DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Erika McConduitERIKA MCCONDUIT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Leslie JacobsLESLIE JACOBS
SECRETARY/TREASURER/DIRECT
- Total calculated
- $0
- Hours/week
- 5
-
Alexina MedleyALEXINA MEDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Dr Norman FrancesDR NORMAN FRANCES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Merritt LaneMERRITT LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
George WilsonGEORGE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Troave ProficeTROAVE PROFICE
EXECUTIVE DIRECTOR/CONSULTANT
- Total calculated
- $78,750
- Compensation
- $78,750
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 30
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431349349205518
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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