Form 990 for tax year 2022

Totals

Total revenue

$53,682,307

Total expenses

$50,945,061

Contributions and grants received

$4,319,145

Grants paid

$50,353

Program service revenue

$49,214,288

Investment income

$148,874

Other revenue

$0

Total assets, end of year

$15,189,848

Total liabilities, end of year

$5,171,456

Net assets or fund balances, end of year

$10,018,392

Program services expenses (Part IX)

$48,222,981

Management and general expenses

$2,722,080

Fundraising expenses

$0

Program service expenses (Part III)

$48,222,981

Program services were 94.7% 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.

Mission and programs · 2022

• NURSE FAMILY PARTNERSHIP: CONTRACTORS PROVIDE PROGRAM RN'S AND SUPPORT PERSONNEL FOR DEPARTMENT OF HEALTH AND HOSPITALS' OFFICE OF PUBLIC HEALTH BUREAU OF FAMILY HEALTH THROUGH A PREVENTION, COUNSELING, AND SERVICE LEARNING PROGRAM BEING IMPLEMENTED IN COMMUNITY BASED SETTINGS FOR LOW INCOME PARENTS WITH NEWBORN INFANTS.

  Expenses $8,843,118 · Revenue $8,843,118

• SHHP EXPENSES: CONTRACTORS PROVIDE SUPPORT TO PROGRAM ACTIVITIES IN THE PREVENTION OF STD/HIV/HCV INFECTION, THE PROVISION OF SERVICES FOR HIV INFECTED PERSONS, AND THE MONITORING OF THE STD/HIV EPIDEMIC OVER TIME.

  Expenses $5,386,763 · Revenue $5,386,763

• HEALTH PROMOTIONS: THIS PROGRAM PROVIDES PROGRAM SUPPORT PERSONNEL TO HEART DISEASE AND STROKE PREVENTION, STATEWIDE DIABETES PREVENTION AND CONTROL PROGRAM, AND PROVIDES HEALTH SYSTEMS DEVELOPMENT TECHNICAL SUPPORT.

  Expenses $5,643,831 · Revenue $6,322,395

• CLINICAL SERVICES

  Expenses $1,710,169 · Revenue $1,710,169

• HEALTH ENRICHMENT: PLAY, EAT, GROW

  Expenses $205,284 · Revenue $205,284

• FAMILY SERVICE CORP: FAMILY SERVICE COORDINATION FOR EARLY STDS.

  Expenses $307,164 · Revenue $307,164

• ASSISTANT SECRETARY STAFFING (ASS)

  Expenses $269,012 · Revenue $269,012

• BUREAU OF PERFORMANCE MANAGEMENT (BPM)

  Expenses $138,692 · Revenue $138,692

• COMMUNITY PREPAREDNESS

  Expenses $1,115,322 · Revenue $1,115,322

• EHDI

  Expenses $354,594 · Revenue $354,594

• EMS (SEARCH)

  Expenses $206,615 · Revenue $206,615

• FOOD AND DRUG SUPPORT

  Expenses $130,074 · Revenue $130,074

• GIFT

  Expenses $1,349,668 · Revenue $1,349,668

• OPH

  Expenses $1,305,899 · Revenue $1,305,899

• PEER COUNSELING

  Expenses $1,122,987 · Revenue $1,122,987

• BUREAU OF HEALTH INFORMATION

  Expenses $276,579 · Revenue $276,579

• BUREAU OF NUTRITION SERVICES

  Expenses $1,121,892 · Revenue $1,121,892

• AHL SCHOOL PROGRAM

  Expenses $117,608 · Revenue $117,608

• PLANNING COUNCIL (PC)

  Expenses $319,420 · Revenue $319,420

• RYAN WHITE I - CM

  Expenses $891,776 · Revenue $891,776

• STD/HIV/HEPATITIS

  Expenses $2,415,696 · Revenue $2,415,696

• WIC REGIONS 1, 2, & 9

  Expenses $695,409 · Revenue $695,409

• OTHER

  Expenses $106,090 · Grants $50,353 · Revenue $418,834

• HIV/STD PREVENTION

  Expenses $201,314 · Revenue $201,314

• IMH EXPENSES

  Expenses $648,839 · Revenue $648,839

• PC-COVID 19 VACCINATION EXPENSES

  Expenses $2,578,114 · Revenue $2,578,114

• INFECTIOUS DISEASES

  Expenses $413,350 · Revenue $413,350

• SELA - SPACE EXPENSES

  Expenses $551,392 · Revenue $551,392

• FCS EXPENSES

  Expenses $714,968 · Revenue $714,968

• COMMISSION FOR THE DEAF

  Expenses $386,999 · Revenue $386,999

• HDC EXPENSES

  Expenses $2,393,460 · Revenue $2,393,460

• BHI EXPENSES

  Expenses $276,579 · Revenue $276,579

• K-12 PROGRAM MONITOR EXPENSES

  Expenses $253,547 · Revenue $253,547

• FRONT LINE

  Expenses $26,820 · Revenue $26,820

• LARHA EXPENSES

  Expenses $119,695 · Revenue $119,695

• HEALTH PROTECTIONS

  Expenses $367,803 · Revenue $367,803

• SELA - BUSINESS OPERATIONS

  Expenses $713,171 · Revenue $713,171

• SELA - DKITA

  Expenses $913,864 · Revenue $913,864

• MEDICAID UNWIND

  Expenses $264,982 · Revenue $264,982

• SYSTEM POINT OF ENTRY (SPOE) PROGRAM

  Expenses $2,828,815 · Revenue $2,828,815

• LSU STATE FUNDING - ORE AHEC

  Expenses $257,820 · Revenue $257,820

• LSU FEDERAL FUNDING - CORE AHEC

  Expenses $114,739 · Revenue $114,739

• COS - TEDRA

  Expenses $72,784 · Revenue $72,784

• ASSISTANT SECRETARY COVID

  Expenses $90,264 · Revenue $90,264

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• LSU HEALTH FOUNDATION NEW ORLEANS

  $46,000

  PROGRAMMING

Provenance

Return type

form_990

Tax year

2022

Filed

5 March 2024

IRS schema version

2022v5.0

Source object

202441309349304689

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.