Totals
- Total revenue
- $6,249,623
- Total expenses
- $5,221,365
- Contributions and grants received
- $6,248,857
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $766
- Other revenue
- $0
- Total assets, end of year
- $12,016,316
- Total liabilities, end of year
- $1,254,633
- Net assets or fund balances, end of year
- $10,761,683
- Program services expenses (Part IX)
- $3,760,308
- Management and general expenses
- $524,055
- Fundraising expenses
- $937,002
- Program service expenses (Part III)
- $3,760,308
Program services were 72.0% 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
$6,248,857
-
1g · Noncash contributions included above
$793,331
-
3 · Investment income
total $16 · related or exempt $16
-
7a · Gross sales of assets other than inventory
securities $750
-
7c · Gain or loss
securities $750
-
7d · Net gain or loss
total $750 · related or exempt $750
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,683,212 · program services $1,185,099 · management and general $118,552 · fundraising $379,561
-
9 · Other employee benefits
total $282,450 · program services $202,056 · management and general $29,307 · fundraising $51,087
-
11g · Fees: other
total $195,678 · program services $107,775 · management and general $87,316 · fundraising $587
-
12 · Advertising and promotion
total $132,925 · management and general $33,255 · fundraising $99,670
-
14 · Information technology
total $42,643 · program services $38,379 · management and general $4,264
-
16 · Occupancy
total $82,427 · program services $69,438 · management and general $12,989
-
17 · Travel
total $207,426 · program services $188,469 · management and general $4,066 · fundraising $14,891
-
20 · Interest
total $26,486 · management and general $26,486
-
22 · Depreciation, depletion and amortization
total $121,058 · program services $121,058
-
23 · Insurance
total $33,929 · program services $6,870 · management and general $27,059
-
24a · Other expenses: IN KIND EXPENSES
total $793,331 · program services $793,331
-
24b · Other expenses: PROGRAM EXPENSES
total $318,184 · program services $318,184
-
24c · Other expenses: FUNDRAISING
total $296,476 · fundraising $296,476
-
24d · Other expenses: STIPENDS AND SCHOLORSHIPS
total $295,753 · program services $295,753
-
24e · All other expenses
total $709,387 · program services $433,896 · management and general $180,761 · fundraising $94,730
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,637,123 · end of year $3,639,542
-
4 · Accounts receivable
beginning of year $1,813,266 · end of year $2,076,809
-
9 · Prepaid expenses and deferred charges
end of year $72,969
-
10a · Land, buildings and equipment: cost or other basis
$6,368,075
-
10b · Land, buildings and equipment: accumulated depreciation
$228,044
-
10c · Land, buildings and equipment, net
beginning of year $1,814,373 · end of year $6,140,031
-
11 · Investments: publicly traded securities
end of year $200
-
15 · Other assets
beginning of year $1,496,062 · end of year $86,765
-
17 · Accounts payable and accrued expenses
beginning of year $2,152 · end of year $281,326
-
19 · Deferred revenue
end of year $50,000
-
24 · Unsecured notes and loans payable
beginning of year $1,004,124 · end of year $800,499
-
25 · Other liabilities
end of year $122,808
-
27 · Net assets without donor restrictions
beginning of year $6,208,970 · end of year $7,855,846
-
28 · Net assets with donor restrictions
beginning of year $3,545,578 · end of year $2,905,837
Mission and programs · 2022
Mission
SON OF A SAINT (SOAS) IS A NON-PROFIT ORGANIZATION SERVING THE NEW ORLEANS METRO AREA FORMED TO ENHANCE THE LIVES OF FATHERLESS BOYS THROUGH MENTORSHIP, EMOTIONAL SUPPORT, DEVELOPMENT OF LIFE SKILLS, EXPOSURE TO CONSTRUCTIVE EXPERIENCES AND FORMATION OF POSITIVE, LASTING PEER TO PEER RELATIONSHIPS.
-
BEHAVIORAL HEALTH - SON OF A SAINT EMPLOYS A MENTAL HEALTH SPECIALIST TO PROVIDE EVALUATIONS AND ONGOING COUNSELING FOR MENTEES. RECREATIONAL ACCESS - SON OF A SAINT MENTEES ARE EXPOSED TO HORSEBACK RIDING, FISHING, YOGA, MUSIC, CHESS, SPORTS, THE ARTS AND MORE. EVERY BOY PARTICIPATES IN AT LEAST ONE OF THESE ACTIVITIES WEEKLY. MENTORS ALSO SUPPORT AND ENCOURAGE MENTEES IN THEIR EXTRACURRICULAR ACTIVITIES BY ATTENDING GAMES AND EVENTS. GROUP & INDIVIDUAL MENTORSHIP - REGULAR DAYLOG MENTORSHIP SESSIONS ARE DESIGNED TO AID MENTEES' ACADEMIC, PERSONAL AND OVERALL DEVELOPMENT. SON OF A SAINT HOSTS, ON AVERAGE, TWENTY GROUP MENTORSHIP SESSIONS PER MONTH COVERING TOPICS SUCH AS ETIQUETTE, TIME MANAGEMENT, DECISION MAKING, CRITICAL THINKING, ANGER MANAGEMENT, MORAL REASONING, LIFE SKILLS, WORK ETHIC, LEADERSHIP, CIVIC RESPONSIBILITY, TEAMWORK AND INTEGRITY. MENTORS AND MENTEES ATTEND FREQUENT OUTINGS SUCH AS SPORTING EVENTS, EDUCATIONAL TRIPS, MOVIES, DINING, JPARADES AND VOLUNTEER ACTIVITIES. MOST MENTEES ARE PAIRED WITH A DEDICATED MENTOR TO FACILITATE ONGOING INDIVIDUAL MENTOR RELATIONSHIP. BROADENING OF HORIZENS - SON OF A SAINT FACILITATES TRIPS THROUGH TRAVEL GRANTS FOR GROUPS OF MENTEES. SOME OF THESE TRIPS HAVE BEEN TO WASHINGTON DC, NEW HAMPSHIRE, ASHEVILLE, HOUSTON, ATLANTA, LOS ANGELES, NEW YORK, DETROIT, MONTREAL, COSTA RICA, AFRICA AND MORE. TUTORING - SON OF A SAINT PAIRS MENTEES IN NEED OF EDUCATIONAL SUPPORT WITH QUALIFIED TUTORS. THESE VOLUNTEER EDUCATORS ARE ALL CURRENTLY NEW ORLEANS MIDDLE SCHOOL OR HIGH SCHOOL TEACHERS, FAMILIAR WITH THE BOYS' COURSEWORK. TUITION ASSISTANCE - SON OF A SAINT WORKS TO PROVIDE MIDDLE SCHOOL AND HIGH SCHOOL SCHOLARSHIPS ALLOWING SON OF A SAINT MENTEES AND OTHERS TO ATTEND TUITION BASED SCHOOLS IN THE NEW ORLEANS AREA. THIS IS PRIMARILY DONE THROUGH SON OF A SAINT SCHOLARS, A STUDENT TUITION ORGANIZATION SELECTED BY THE LOUISIANA DEPARTMENT OF EDUCATION WHO FACILITATES THE STATE'S TUITION DONATION CREDIT PROGRAM.
Expenses $3,760,308
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bivian Sonny Lee IIIBIVIAN SONNY LEE III
PRESIDENT
- Total calculated
- $250,000
- From this org
- $250,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $250,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $250,000
-
William HinesWILLIAM HINES
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 2
-
Carol AsherCAROL ASHER
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 2
-
Theodore Sanders IIITHEODORE SANDERS III
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
Peter Hamilton IIIPETER HAMILTON III
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Henry KingHENRY KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Byron Kantrow SlosarBYRON KANTROW SLOSAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda BergerAMANDA BERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin C Green JrKEVIN C GREEN JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jen Hayes LeeJEN HAYES LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chip KnightCHIP KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy ReboldNANCY REBOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cleveland Spears IIICLEVELAND SPEARS III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tamica LeeTAMICA LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301309349302270
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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