Skip to content
Nonprofiteer
← SOUTHERN UNIVERSITY IN NEW ORLEANS FOUNDATION INC

Form 990 for tax year 2024

Filed by SOUTHERN UNIVERSITY IN NEW ORLEANS FOUNDATION INC.

Totals

Total revenue
$150,276
Total expenses
$340,623
Contributions and grants received
$167,523
Grants paid
$193,458
Program service revenue
$7,357
Investment income
$978
Other revenue
-$25,582
Total assets, end of year
$599,149
Total liabilities, end of year
$20,692
Net assets or fund balances, end of year
$578,457
Program services expenses (Part IX)
$319,463
Management and general expenses
$21,160
Fundraising expenses
$0
Program service expenses (Part III)
$319,463

Program services were 93.8% 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.

  • 1f · All other contributions, gifts and grants

    $167,523

  • 2a · Program service revenue: STUDENT ASSESSMENT

    total $7,357 · related or exempt $7,357

  • 3 · Investment income

    total $978 · excluded $978

  • 8a · Fundraising events: gross income

    $70,181

  • 8b · Fundraising events: direct expenses

    $119,857

  • 8c · Net income from fundraising events

    total -$49,676

  • 11a · Other revenue: OTHER

    total $24,094 · related or exempt $24,094

  • 11e · Other revenue, total

    $24,094

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,150 · program services $1,150

  • 2 · Grants to domestic individuals

    total $192,308 · program services $192,308

  • 12 · Advertising and promotion

    total $3,523 · management and general $3,523

  • 13 · Office expenses

    total $7,722 · program services $2,360 · management and general $5,362

  • 14 · Information technology

    total $1,686 · program services $204 · management and general $1,482

  • 16 · Occupancy

    total $3,675 · program services $3,675

  • 17 · Travel

    total $5,711 · program services $5,711

  • 18 · Travel or entertainment for public officials

    total $8,590 · management and general $8,590

  • 19 · Conferences, conventions and meetings

    total $26,140 · program services $26,140

  • 23 · Insurance

    total $1,133 · management and general $1,133

  • 24a · Other expenses: PROFESSIONAL SERVICES

    total $68,927 · program services $68,927

  • 24b · Other expenses: PROGRAM EXPENSE

    total $9,455 · program services $9,055 · management and general $400

  • 24c · Other expenses: CATERING

    total $7,557 · program services $7,557

  • 24d · Other expenses: MISCELLANEOUS

    total $1,306 · program services $1,276 · management and general $30

  • 24e · All other expenses

    total $1,740 · program services $1,100 · management and general $640

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $953,836 · end of year $508,380

  • 2 · Savings and temporary cash investments

    end of year $42,048

  • 4 · Accounts receivable

    beginning of year $25,206 · end of year $4,278

  • 7 · Other notes and loans receivable

    beginning of year $44,443 · end of year $44,443

  • 17 · Accounts payable and accrued expenses

    beginning of year $178,281

  • 19 · Deferred revenue

    end of year $20,692

  • 27 · Net assets without donor restrictions

    beginning of year $713,483 · end of year $578,457

  • 28 · Net assets with donor restrictions

    beginning of year $131,721

Mission and programs · 2024

Mission

TO CARRY OUT VARIOUS ALUMNI ACTIVITIES FOR THE BENEFIT OF SUNO STUDENTS.

  • ACTIVITIES IN FURTHERANCE OF SCHOOL ATHLETICS DEPT. AND OTHER ALUMNI ACTIVITIES

    Expenses $319,463 · Grants $193,458 · Revenue $7,357

As filed on the 2024 return.

Listed in Part VII

  • Tammy Barney

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Micaela Bowers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Dr Deborah Broom-Cooley

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Jahanna Cannon-Brightman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Cynthia Honore-Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ed Robinson

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Frank Williams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
15 May 2026
IRS schema version
2024v5.0
Source object
202601359349310895

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.