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Nonprofiteer
← NEW ORLEANS CITIZEN DIPLOMACY COUNCIL INC

Form 990 for tax year 2022

Filed by NEW ORLEANS CITIZEN DIPLOMACY COUNCIL INC.

Totals

Total revenue
$477,355
Total expenses
$355,149
Contributions and grants received
$469,277
Grants paid
$0
Program service revenue
$8,067
Investment income
$11
Other revenue
$0
Total assets, end of year
$515,672
Total liabilities, end of year
$146,060
Net assets or fund balances, end of year
$369,612
Program services expenses (Part IX)
$330,636
Management and general expenses
$24,513
Fundraising expenses
$0
Program service expenses (Part III)
$333,735

Program services were 93.1% 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.

  • 1b · Membership dues

    $5,137

  • 1e · Government grants (contributions)

    $464,140

  • 2a · Program service revenue: COMMISSIONS

    total $8,067

  • 3 · Investment income

    total $11

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,756 · program services $53,781 · management and general $5,975

  • 7 · Other salaries and wages

    total $110,751 · program services $107,454 · management and general $3,297

  • 9 · Other employee benefits

    total $5,495 · program services $4,095 · management and general $1,400

  • 10 · Payroll taxes

    total $9,188 · program services $6,209 · management and general $2,979

  • 11a · Fees: management

    total $9,553 · program services $9,553

  • 11c · Fees: accounting

    total $12,570 · program services $12,570

  • 11g · Fees: other

    total $34,987 · program services $34,987

  • 12 · Advertising and promotion

    total $15,361 · program services $15,361

  • 13 · Office expenses

    total $16,139 · program services $16,139

  • 16 · Occupancy

    total $19,800 · program services $19,800

  • 17 · Travel

    total $3,306 · management and general $3,306

  • 19 · Conferences, conventions and meetings

    total $3,187 · program services $1,799 · management and general $1,388

  • 23 · Insurance

    total $2,784 · program services $2,784

  • 24a · Other expenses: COMMUNICATIONS

    total $30,443 · program services $30,443

  • 24b · Other expenses: COMPUTERS & CONTRACTORS

    total $12,063 · program services $12,063

  • 24c · Other expenses: PAYROLL PROCESSING FEES

    total $1,244 · program services $1,244

  • 24d · Other expenses: POSTAGE

    total $1,184 · program services $1,184

  • 24e · All other expenses

    total $7,338 · program services $1,170 · management and general $6,168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $388,852 · end of year $351,089

  • 2 · Savings and temporary cash investments

    end of year $164,583

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,964 · end of year $8,369

  • 19 · Deferred revenue

    end of year $137,691

  • 27 · Net assets without donor restrictions

    beginning of year $385,888 · end of year $369,612

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

Mission and programs · 2022

Mission

CULTURAL NBSP;EXCHANGE NBSP;AND NBSP;HOME NBSP;HOSPITALITY

Activities or mission (Part I)

CULTURAL EXCHANGE AND HOME HOSPITALITY

  • FACILITATE PROFESSIONAL AND PERSONAL INTERACTION INTL LEADERS DURING OFFICIAL VISITS TO THE AREA ENHANCE RESPECT AND COMMUNICATION THROUGH INTL EXCHANGES PROMOTE NEW ORLEANS AND LOUISIANA AS IMPORTANT BUSINESS AND CULTURAL LOCATION

    Expenses $333,735 · Grants $455,490 · Revenue $455,490

As filed on the 2022 return.

Listed in Part VII

  • Kimberly Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Flora Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Eileen Byrne

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Clare Bambrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Magdelene Bickford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryllyn Branche

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arnold Fielkow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary McCarthy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diana Mercer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alexandra Mora

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alla Rosca

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandy Rosenthal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alexandra Spector

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keith Twitchell

    BOARD MEMBER (INTERIM EX. DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Constance Willems

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sean Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Walter Wolf III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laila Bondi

    EXECUTIVE DIRECTOR

    Total calculated
    $18,333
    From this org
    $18,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sarina Mohan

    EXECUTIVE DIRECTOR

    Total calculated
    $41,423
    From this org
    $41,423
    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
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349331692

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