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← NORTHSHORE COMMUNITY FOUNDATION

Form 990 for tax year 2024

Filed by NORTHSHORE COMMUNITY FOUNDATION.

Totals

Total revenue
$5,954,545
Total expenses
$3,957,660
Contributions and grants received
$5,125,872
Grants paid
$3,079,599
Program service revenue
$0
Investment income
$817,986
Other revenue
$10,687
Total assets, end of year
$38,372,232
Total liabilities, end of year
$18,547,737
Net assets or fund balances, end of year
$19,824,495
Program services expenses (Part IX)
$3,271,615
Management and general expenses
$464,567
Fundraising expenses
$221,478
Program service expenses (Part III)
$3,271,615

Program services were 82.7% 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

    $686,454

  • 1d · Related organizations

    $35,000

  • 1f · All other contributions, gifts and grants

    $4,404,418

  • 1g · Noncash contributions included above

    $2,525,078

  • 3 · Investment income

    total $659,049 · excluded $659,049

  • 6a · Gross rents

    real property $35,657

  • 6b · Less rental expenses

    real property $43,321

  • 6c · Rental income or loss

    real property -$7,664

  • 6d · Net rental income or loss

    total -$7,664 · excluded -$7,664

  • 7a · Gross sales of assets other than inventory

    securities $158,937

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $158,937

  • 7d · Net gain or loss

    total $158,937 · excluded $158,937

  • 8a · Fundraising events: gross income

    $246,311

  • 8a · Fundraising events: contributions included on line 1c

    $686,454

  • 8b · Fundraising events: direct expenses

    $379,997

  • 8c · Net income from fundraising events

    total -$133,686 · excluded -$133,686

  • 11a · Other revenue: AGENCY FUND MANAGEMENT

    total $152,037 · related or exempt $152,037

  • 11e · Other revenue, total

    $152,037

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,037,599 · program services $3,037,599

  • 2 · Grants to domestic individuals

    total $42,000 · program services $42,000

  • 5 · Compensation of officers, directors and key employees

    total $159,150 · program services $47,745 · management and general $63,660 · fundraising $47,745

  • 7 · Other salaries and wages

    total $167,493 · program services $54,069 · management and general $63,059 · fundraising $50,365

  • 9 · Other employee benefits

    total $31,017 · program services $9,668 · management and general $12,033 · fundraising $9,316

  • 10 · Payroll taxes

    total $24,988 · program services $7,789 · management and general $9,694 · fundraising $7,505

  • 11a · Fees: management

    total $96,847 · management and general $96,847

  • 11c · Fees: accounting

    total $19,364 · management and general $19,364

  • 11f · Fees: investment management

    total $135,295 · management and general $135,295

  • 11g · Fees: other

    total $77,168 · program services $30,345 · management and general $13,303 · fundraising $33,520

  • 13 · Office expenses

    total $23,443 · program services $7,375 · management and general $7,749 · fundraising $8,319

  • 14 · Information technology

    total $14,378 · program services $4,777 · management and general $4,846 · fundraising $4,755

  • 16 · Occupancy

    total $24,391 · program services $7,603 · management and general $9,462 · fundraising $7,326

  • 17 · Travel

    total $1,758 · program services $600 · management and general $653 · fundraising $505

  • 19 · Conferences, conventions and meetings

    total $7,672 · program services $1,397 · management and general $5,965 · fundraising $310

  • 22 · Depreciation, depletion and amortization

    total $40,212 · program services $12,534 · management and general $15,600 · fundraising $12,078

  • 23 · Insurance

    total $14,053 · program services $4,380 · management and general $5,452 · fundraising $4,221

  • 24a · Other expenses: FUNDRAISING

    total $32,511 · fundraising $32,511

  • 24b · Other expenses: PRINTING

    total $5,013 · program services $426 · management and general $1,585 · fundraising $3,002

  • 24c · Other expenses: PROJECT EXPENSES

    total $3,308 · program services $3,308 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $261,452 · end of year $348,529

  • 2 · Savings and temporary cash investments

    beginning of year $7,470,577 · end of year $0

  • 4 · Accounts receivable

    end of year $1,575

  • 7 · Other notes and loans receivable

    beginning of year $100,000 · end of year $95,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $875 · end of year $875

  • 10a · Land, buildings and equipment: cost or other basis

    $1,963,475

  • 10b · Land, buildings and equipment: accumulated depreciation

    $551,772

  • 10c · Land, buildings and equipment, net

    beginning of year $1,474,346 · end of year $1,411,703

  • 11 · Investments: publicly traded securities

    beginning of year $1,251,302 · end of year $1,725,771

  • 12 · Investments: other securities

    beginning of year $28,038,026 · end of year $34,788,779

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,074 · end of year $32,921

  • 18 · Grants payable

    beginning of year $27,000 · end of year $113,500

  • 19 · Deferred revenue

    beginning of year $32,268 · end of year $24,634

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $18,376,682

  • 27 · Net assets without donor restrictions

    beginning of year $12,647,820 · end of year $14,822,041

  • 28 · Net assets with donor restrictions

    beginning of year $25,830,416 · end of year $5,002,454

Mission and programs · 2024

Mission

THE NORTHSHORE COMMUNITY FOUNDATION UNITES HUMAN AND FINANCIAL RESOURCES TO ENHANCE THE QUALITY OF LIFE IN THE NORTHSHORE REGION OF SOUTH LOUISIANA. TO ACHIEVE OUR MISSION, WE: SERVE DONORS TO BUILD ASSETS THAT DRIVE INITIATIVES AND SOLUTIONS, ENGAGE COMMUNITY LEADERS, TO DEVELOP APPROPRIATE RESPONSES TO EMERGING OPPORTUNITIES AND CHALLENGES, AND ELEVATE OUR WORK AND SHARE THE RESULTS WITH OUR STAKEHOLDERS. WE PROUDLY SERVE ST. TAMMANY, WASHINGTON, TANGIPAHOA, AND ST. HELENA PARISHES.

Activities or mission (Part I)

UNITES RESOURCES TO ENHANCE THE QUALITY OF LIFE IN SOUTH LA'S NORTHSHORE REGION THROUGH CHARITABLE GRANTS, PROJECTS & PROGRAMS BENEFITTING THE NEEDY AND COMMUNITY AS A WHOLE.

  • SERVING THE NORTHSORE REGION CONSISTING OF ST. HELENA, ST. TAMMANY, TANGIPAHOA, AND WASHINGTON PARISHES BY FUNDING VARIOUS AGENCIES, PROJECTS AND PROGRAMS BENEFITTING AND AIDING THE COMMUNITY AS A WHOLE, INCLUDING INVESTING IN RESOURCES, GUIDANCE AND SUPPORT OF PARTNER NON-PROFIT AGENCIES SERVING THE NORTHSHORE COMMUNITY; EMERGENCY RELIEF AND RESPONSE WORK INCLUDING NATURAL DISASTERS; DEVELOPING AND PROMOTING A REGIONAL BRAND AND PRIDE CAMPAIGN; INVESTIGATION PLATFORM FOR THE HEALTH AND WELLNESS OF THE REGION; AND CONTINUED EFFORTS TO SUPPORT THE DIVERSE PASSIONS OF OUR DONORS AND STRENGTHEN OUR COMMUNITIES.

    Expenses $3,271,615 · Grants $3,079,599

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Wilson

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Greg Pellegrini

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Chris Kenny

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Maura Donahue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jimmy Maurin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Boudreaux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • M Todd Richard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martin Mayer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenifer Besh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Burris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Finan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Donaldson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Kronlage

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Alexis Ducorbier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leah Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maureen Clary

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dudley Downing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Johnathan Hills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Wainwright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patti Ellish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie S Landry

    PRESIDENT & CEO

    Total calculated
    $176,525
    From this org
    $159,150
    From related orgs
    $0
    Other
    $17,375
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,000
    Bonus
    $22,950
    Other
    $1,200
    Deferred
    $17,375
    Nontaxable benefits
    $0
    Filer's total
    $176,525

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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BCBC SHOPPES LLC

    N/A · REAL ESTATE · LA

    Directly controlled by CPDC PROPERTIES

  • 5401 NORTH INVESTMENTS I LLC

    N/A · REAL ESTATE · LA

    Directly controlled by CP REALTY TRUST

  • 5401 CFN I LLC

    N/A · REAL ESTATE · LA

    Directly controlled by 5401 NORTH INVESTMENTS I LLC

  • CANCER FOCUS FUND

    N/A · INVESTMENT · LA

    Directly controlled by BRAF

  • CPRT QOF I LLC

    N/A · REAL ESTATE · LA

    Directly controlled by CP REALTY TRUST

  • CPRT QOZB I LLC

    N/A · REAL ESTATE · LA

    Directly controlled by CP REALTY TRUST

  • CPRT QOZB II LLC

    N/A · REAL ESTATE · LA

    Directly controlled by CP REALTY TRUST

  • KANNAPOLIS CROSSING

    N/A · REAL ESTATE · LA

    Directly controlled by CP REALTY TRUST

  • CPDC PROPERTIES LP

    REAL ESTATE · LA

    Directly controlled by CP REALTY TRUST

  • 5401 NORTH LLC

    REAL ESTATE · LA

    Directly controlled by WILBUR MARVIN FOUNDATION

  • CPRT AMERICANA LLC

    REAL ESTATE · LA

    Directly controlled by CP REALTY TRUST

  • BCBC LAND LLC

    REAL ESTATE · LA

    Directly controlled by CPDC PROPERTIES

  • BR ACQUISITIONS LLC

    REAL ESTATE · LA

    Directly controlled by COMMERCIAL PROPERTIES MANAGEMENT

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BON CARRE CPDC II INC

    C · HOLDING CORP · LA

    Directly controlled by CP REALTY TRUST

  • CHARITABLE REMAINDER TRUSTS (6)

    T · INVESTMENT · LA

  • CHARITABLE REMAINDER TRUSTS (1)

    T · INVESTMENT · NC

  • CHARITABLE REMAINDER TRUSTS (3)

    T · INVESTMENT · LA

  • GRAY FOX MINERAL CORPORATION

    S · INVESTMENT · LA

    Directly controlled by BRAF

  • FRONT STREET CONDOMINIUM ASSOCIATION INC

    C · CONDO ASSOCIATION · LA

    Directly controlled by CP REALTY TRUST

  • 5401 NORTH COMMERCIAL OWNERS ASSOCIATION

    C · COMMERCIAL ASSOCIATION · NC

    Directly controlled by CP REALTY TRUST

  • COMMERCIAL PROPERTIES REALTY TRUST

    C · REAL ESTATE · LA

    Directly controlled by WILBUR MARVIN FOUNDATION

  • CAPITAL HOUSE HOTEL LLC

    C · REAL ESTATE · LA

    Directly controlled by WILBUR MARVIN FOUNDATION

  • COMMERCIAL PROPERTIES MANAGEMENT CORP

    C · REAL ESTATE MANAGEMENT · LA

    Directly controlled by WILBUR MARVIN FOUNDATION

  • CPRT HE LLC

    C · REAL ESTATE · LA

    Directly controlled by CP REALTY TRUST

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202543189349311104

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