Totals
- Total revenue
- $2,643,624
- Total expenses
- $2,562,804
- Contributions and grants received
- $1,041,319
- Grants paid
- $740,385
- Program service revenue
- $1,533,573
- Investment income
- $22,323
- Other revenue
- $46,409
- Total assets, end of year
- $820,492
- Total liabilities, end of year
- $68,877
- Net assets or fund balances, end of year
- $751,615
- Program services expenses (Part IX)
- $2,303,590
- Management and general expenses
- $216,756
- Fundraising expenses
- $42,458
- Program service expenses (Part III)
- $2,303,590
Program services were 89.9% 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.
-
1e · Government grants (contributions)
$45,009
-
1f · All other contributions, gifts and grants
$996,310
-
2a · Program service revenue: TUITION AND FEES
total $1,533,573 · related or exempt $1,533,573
-
3 · Investment income
total $22,323 · excluded $22,323
-
11a · Other revenue: MISCELLANEOUS
total $46,409 · related or exempt $46,409
-
11e · Other revenue, total
$46,409
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $740,385 · program services $740,385
-
5 · Compensation of officers, directors and key employees
total $133,960 · program services $122,305 · management and general $7,368 · fundraising $4,287
-
7 · Other salaries and wages
total $805,640 · program services $720,940 · management and general $59,231 · fundraising $25,469
-
9 · Other employee benefits
total $46,102 · management and general $46,102
-
10 · Payroll taxes
total $67,516 · program services $63,217 · management and general $2,044 · fundraising $2,255
-
11c · Fees: accounting
total $44,297 · program services $1,880 · management and general $42,417
-
11g · Fees: other
total $63,961 · program services $42,260 · management and general $14,930 · fundraising $6,771
-
13 · Office expenses
total $30,010 · program services $25,739 · management and general $4,271
-
14 · Information technology
total $50,959 · program services $34,821 · management and general $13,530 · fundraising $2,608
-
16 · Occupancy
total $70,217 · program services $67,697 · management and general $2,520
-
17 · Travel
total $17,751 · program services $17,751
-
22 · Depreciation, depletion and amortization
total $14,066 · program services $14,066
-
23 · Insurance
total $54,851 · program services $51,164 · management and general $3,687
-
24a · Other expenses: FOOD SERVICES
total $163,686 · program services $161,929 · management and general $857 · fundraising $900
-
24b · Other expenses: SUPPLIES
total $68,529 · program services $68,109 · management and general $420
-
24c · Other expenses: TRANSPORTATION
total $48,875 · program services $48,386 · management and general $475 · fundraising $14
-
24d · Other expenses: MERCHANDISE
total $47,270 · program services $47,270
-
24e · All other expenses
total $94,729 · program services $75,671 · management and general $18,904 · fundraising $154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $401,641 · end of year $422,782
-
3 · Pledges and grants receivable
beginning of year $37,998 · end of year $306,616
-
4 · Accounts receivable
end of year $31,521
-
9 · Prepaid expenses and deferred charges
beginning of year $28,209 · end of year $20,892
-
10a · Land, buildings and equipment: cost or other basis
$74,580
-
10b · Land, buildings and equipment: accumulated depreciation
$35,899
-
10c · Land, buildings and equipment, net
beginning of year $52,747 · end of year $38,681
-
15 · Other assets
beginning of year $5 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,006 · end of year $29,870
-
19 · Deferred revenue
end of year $20,300
-
25 · Other liabilities
beginning of year $0 · end of year $18,707
-
27 · Net assets without donor restrictions
beginning of year $511,594 · end of year $444,999
-
28 · Net assets with donor restrictions
end of year $306,616
Mission and programs · 2024
Mission
WE BRING SUMMER CAMP TO LIFE ALL YEAR ROUND THROUGH FUN, FRIENDSHIP, AND LEADERSHIP DEVELOPMENT THAT CONNECTS A DIVERSE COMMUNITY OF OUTSTANDING NEW ORLEANS KIDS.
Activities or mission (Part I)
LIVE OAK WILDERNESS CAMP BRINGS SUMMER CAMP TO LIFE ALL YEAR ROUND THROUGH FUN, FRIENDSHIP, AND LEADERSHIP DEVELOPMENT TO CONNECT A DIVERSE COMMUNITY OF OUTSTANDING NEW ORLEANS KIDS.
-
ANNUAL SUMMER CAMP INCLUDES A TOTAL OF 48 DAYS OF PROGRAMMING, SUPERVISION, FOOD, TRANSPORTATION, AND COACHING FOR GROUPS OF CAMPERS. SUMMER CAMP WAS PROVIDED FOR A TOTAL OF 715 CAMPERS THROUGHOUT THE 2024/2025 YEAR. ADDITIONAL SUPPLEMENTAL DEVELOPMENT OPPORTUNITIES ARE PROVIDED THROUGHOUT THE YEAR ON THIRTEEN FRIDAYS AND SATURDAYS MADE AVAILABLE TO THE CAMPERS. THESE FRIDAY NIGHT AND SATURDAY SESSIONS TAKE PLACE IN NEW ORLEANS AND OFFER AN OPPORTUNITY FOR CAMPERS TO RECONNECT WITH STAFF AS WELL AS OTHER CAMPERS.
Expenses $2,303,590 · Grants $740,385 · Revenue $1,579,982
As filed on the 2024 return.
Listed in Part VII
-
Cj Elh DahrCJ ELH DAHR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ilsa LeonILSA LEON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Freddy KullmanFREDDY KULLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hassan ThompsonHASSAN THOMPSON
BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Joe AluiseJOE ALUISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Hickok-RobinsonWENDY HICKOK-ROBINSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Adewale OyemadeADEWALE OYEMADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris LebatoCHRIS LEBATO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David De LaurelDAVID DE LAUREL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin SaucierERIN SAUCIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Inemesit O'BoyleINEMESIT O'BOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jody AamodtJODY AAMODT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John CareyJOHN CAREY
EXECUTIVE DIRECTOR
- Total calculated
- $133,960
- From this org
- $123,960
- From related orgs
- $0
- Other
- $10,000
- 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
- 2024
- Filed
- 14 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632299349301568
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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