Totals
- Total revenue
- $1,663,766
- Total expenses
- $665,981
- Contributions and grants received
- $1,056,505
- Grants paid
- $0
- Program service revenue
- $117,806
- Investment income
- $1,535
- Other revenue
- $487,920
- Total assets, end of year
- $2,220,827
- Total liabilities, end of year
- $638,155
- Net assets or fund balances, end of year
- $1,582,672
- Program services expenses (Part IX)
- $211,659
- Management and general expenses
- $214,405
- Fundraising expenses
- $239,917
- Program service expenses (Part III)
- $211,659
Program services were 31.8% 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.
-
1c · Fundraising events
$35,989
-
1e · Government grants (contributions)
$309,078
-
1f · All other contributions, gifts and grants
$711,438
-
2a · Program service revenue: RESTAURANT SALES
total $92,617 · related or exempt $92,617
-
2b · Program service revenue: CATERING SERVICE SALES
total $25,189 · related or exempt $25,189
-
3 · Investment income
total $1,535 · excluded $1,535
-
8a · Fundraising events: gross income
$10,304
-
8a · Fundraising events: contributions included on line 1c
$35,989
-
8b · Fundraising events: direct expenses
$11,876
-
8c · Net income from fundraising events
total -$1,572 · excluded -$1,572
-
11a · Other revenue: HURRICANE INSURANCE
total $557,619 · related or exempt $557,619
-
11b · Other revenue: MANAGEMENT SERVICES FO
total -$68,127 · unrelated business -$68,127
-
11e · Other revenue, total
$489,492
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,000 · management and general $70,000
-
6 · Compensation of disqualified persons
total $46,391 · program services $46,391
-
7 · Other salaries and wages
total $213,515 · program services $44,647 · management and general $26,610 · fundraising $142,258
-
10 · Payroll taxes
total $26,347 · program services $4,710 · management and general $11,361 · fundraising $10,276
-
11b · Fees: legal
total $52,190 · program services $623 · management and general $47,810 · fundraising $3,757
-
11c · Fees: accounting
total $876 · management and general $876
-
11g · Fees: other
total $2,626 · program services $469 · management and general $1,153 · fundraising $1,004
-
12 · Advertising and promotion
total $4,177 · program services $43 · fundraising $4,134
-
13 · Office expenses
total $8,251 · program services $2,787 · management and general $5,162 · fundraising $302
-
19 · Conferences, conventions and meetings
total $20,589 · program services $430 · management and general $3,696 · fundraising $16,463
-
20 · Interest
total $57 · program services $8 · management and general $49
-
22 · Depreciation, depletion and amortization
total $5,697 · management and general $5,697
-
23 · Insurance
total $55,479 · program services $3,528 · management and general $25,702 · fundraising $26,249
-
24a · Other expenses: SMALL EQUIPMENT
total $54,047 · program services $21,917 · fundraising $32,130
-
24b · Other expenses: FOOD PURCHASES
total $48,810 · program services $47,029 · fundraising $1,781
-
24c · Other expenses: BEVERAGE PURCHASES
total $19,834 · program services $19,834
-
24d · Other expenses: MISCELLANEOUS
total $8,609 · program services $2,244 · management and general $5,660 · fundraising $705
-
24e · All other expenses
total $28,486 · program services $16,999 · management and general $10,629 · fundraising $858
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,400 · end of year $1,441,117
-
2 · Savings and temporary cash investments
beginning of year $274,789 · end of year $384,367
-
4 · Accounts receivable
beginning of year $216,117 · end of year $341,525
-
8 · Inventories for sale or use
beginning of year $700 · end of year $4,995
-
10a · Land, buildings and equipment: cost or other basis
$58,182
-
10b · Land, buildings and equipment: accumulated depreciation
$9,359
-
10c · Land, buildings and equipment, net
beginning of year $25,479 · end of year $48,823
-
17 · Accounts payable and accrued expenses
beginning of year $198,625 · end of year $638,155
-
24 · Unsecured notes and loans payable
beginning of year $6,973 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $584,887 · end of year $1,325,391
-
28 · Net assets with donor restrictions
end of year $257,281
Mission and programs · 2022
Mission
WITH OUR MISSION ROOTED IN OUR NON-PROFIT RESTAURANT, WE'VE CREATED A PROGRAM DESIGNED FOR FULL SERVICE CULINARY TRAINING PARTNERED WITH LIFE SKILLS COURSES THAT GIVE STUDENTS THE CONFIDENCE TO HAVE FULFILLING FUTURES AS LEADERS IN THEIR COMMUNITY.
Activities or mission (Part I)
PROVIDE AT-RISK YOUTH IN THE GREATER NEW ORLEANS AREA THE TOOLS NEEDED TO ENTER THE WORK FORCE.
-
NON-PROFIT RESTAURANT & CATERING SERVICES - A NONPROFIT CULINARY ARTS AND LIFE SKILLS PROGRAM FOR OPPORTUNITY YOUTH AGES 17-24 THROUGHOUT THE GREATER NEW ORLEANS AREA.
Expenses $211,659 · Revenue $675,425
As filed on the 2022 return.
Listed in Part VII
-
Timothy FalconTIMOTHY FALCON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Rodney WhitneyRODNEY WHITNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Wayne NocittoWAYNE NOCITTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Brent LawsonBRENT LAWSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 6
-
Jennifer Steel BourgeoisJENNIFER STEEL BOURGEOIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.8
-
Aveline LewisAVELINE LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Billy StaehleBILLY STAEHLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Lisa Green-CampbellLISA GREEN-CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Brooke ZarBROOKE ZAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Jarrett FalconJARRETT FALCON
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Brandon BurkeBRANDON BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Chris EsteveCHRIS ESTEVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Wynonna LazaroWYNONNA LAZARO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Judy SullivanJUDY SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Luis Arocha JrLUIS AROCHA JR
EXECUTIVE DIRECTOR
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323109349301342
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.