Totals
- Total revenue
- $373,258
- Total expenses
- $545,777
- Contributions and grants received
- $366,721
- Grants paid
- $0
- Program service revenue
- $1,265
- Investment income
- $657
- Other revenue
- $4,615
- Total assets, end of year
- $288,503
- Total liabilities, end of year
- $177,216
- Net assets or fund balances, end of year
- $111,287
- Program services expenses (Part IX)
- $306,326
- Management and general expenses
- $127,998
- Fundraising expenses
- $111,453
- Program service expenses (Part III)
- $306,326
Program services were 56.1% 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.
-
1f · All other contributions, gifts and grants
$366,721
-
2a · Program service revenue: PROGRAM INCOME
total $1,265 · related or exempt $1,265
-
3 · Investment income
total $657 · excluded $657
-
6a · Gross rents
real property $4,615
-
6c · Rental income or loss
real property $4,615
-
6d · Net rental income or loss
total $4,615 · related or exempt $3,525
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $264,760 · program services $158,007 · management and general $32,206 · fundraising $74,547
-
9 · Other employee benefits
total $25,985 · program services $15,507 · management and general $3,161 · fundraising $7,317
-
10 · Payroll taxes
total $19,917 · program services $11,886 · management and general $2,423 · fundraising $5,608
-
11c · Fees: accounting
total $15,465 · management and general $15,465
-
11g · Fees: other
total $92,863 · program services $25,979 · management and general $43,454 · fundraising $23,430
-
12 · Advertising and promotion
total $1,198 · management and general $1,198
-
13 · Office expenses
total $19,933 · program services $9,500 · management and general $10,433
-
14 · Information technology
total $10,059 · program services $9,053 · management and general $1,006
-
16 · Occupancy
total $47,362 · program services $39,745 · management and general $7,617
-
19 · Conferences, conventions and meetings
total $4,007 · management and general $4,007
-
20 · Interest
total $11,937 · program services $10,743 · management and general $1,194
-
22 · Depreciation, depletion and amortization
total $20,441 · program services $18,397 · management and general $2,044
-
23 · Insurance
total $8,065 · program services $7,259 · management and general $806
-
24a · Other expenses: DUES AND FEES
total $2,984 · management and general $2,984
-
24b · Other expenses: EVENTS, FUNDRAISING
total $801 · program services $250 · fundraising $551
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,147 · end of year $53,190
-
3 · Pledges and grants receivable
end of year $35,000
-
4 · Accounts receivable
beginning of year $2,334
-
9 · Prepaid expenses and deferred charges
beginning of year $825 · end of year $6,205
-
10a · Land, buildings and equipment: cost or other basis
$184,047
-
10b · Land, buildings and equipment: accumulated depreciation
$119,045
-
10c · Land, buildings and equipment, net
beginning of year $85,443 · end of year $65,002
-
11 · Investments: publicly traded securities
beginning of year $31,923
-
15 · Other assets
end of year $129,106
-
17 · Accounts payable and accrued expenses
beginning of year $35,221 · end of year $45,680
-
24 · Unsecured notes and loans payable
beginning of year $27,276
-
25 · Other liabilities
end of year $131,536
-
27 · Net assets without donor restrictions
beginning of year $69,175 · end of year $76,287
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $35,000
Mission and programs · 2023
Mission
826 NEW OREANS CULTIVATES AND SUPPORTS THE VOICES OF YOUNG WRITERS AGES 6-18 THROUGH CREATIVE COLLABORATIONS WITH SCHOOLS AND COMMUNITIES.
Activities or mission (Part I)
826 NEW OREANS CULTIVATES AND SUPPORTS THE VOICES OF YOUNG WRITERS AGE 6-18 THROUGH CREATIVE COLLABORATIONS WITH SCHOOLS AND COMMUNITIES.
-
826 NEW ORLEANS OFFERS A WIDE VARIETY OF HIGH-QUALITY PROGRAMMING
Expenses $306,326
As filed on the 2023 return.
Listed in Part VII
-
ALVIN DAVID
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
ALEXANDRA STRO
TREASURER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
HOLLY WHERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
STAR GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
KATRINA ANDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
RONICKA BRISCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
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
- 2023
- Filed
- 14 May 2026
- IRS schema version
- 2023v6.0
- Source object
- 202601359349310935
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