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 BarneyTAMMY BARNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Micaela BowersMICAELA BOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Deborah Broom-CooleyDR DEBORAH BROOM-COOLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jahanna Cannon-BrightmanJAHANNA CANNON-BRIGHTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Honore-CollinsCYNTHIA HONORE-COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ed RobinsonED ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Frank WilliamsFRANK 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.