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Nonprofiteer
← TRAVELERS AID SOCIETY OF GREATER NEW ORLEANS

Form 990 for tax year 2022

Filed by TRAVELERS AID SOCIETY OF GREATER NEW ORLEANS.

Totals

Total revenue
$2,228,117
Total expenses
$2,492,259
Contributions and grants received
$2,151,841
Grants paid
$0
Program service revenue
$0
Investment income
$7,947
Other revenue
$68,329
Total assets, end of year
$1,055,349
Total liabilities, end of year
$165,221
Net assets or fund balances, end of year
$890,128
Program services expenses (Part IX)
$2,300,421
Management and general expenses
$191,838
Fundraising expenses
$0
Program service expenses (Part III)
$2,300,421

Program services were 92.3% 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.

  • 1a · Federated campaigns

    $90,020

  • 1e · Government grants (contributions)

    $2,039,612

  • 1f · All other contributions, gifts and grants

    $22,209

  • 3 · Investment income

    total $7,947 · excluded $7,947

  • 11a · Other revenue: OCCUPANCY FEE PAYMENTS

    total $68,329 · related or exempt $68,329

  • 11e · Other revenue, total

    $68,329

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $910,937 · program services $822,193 · management and general $88,744

  • 11g · Fees: other

    total $54,394 · program services $28,832 · management and general $25,562

  • 12 · Advertising and promotion

    total $655 · management and general $655

  • 13 · Office expenses

    total $3,541 · program services $3,187 · management and general $354

  • 14 · Information technology

    total $24,788 · program services $15,596 · management and general $9,192

  • 16 · Occupancy

    total $12,718 · program services $11,447 · management and general $1,271

  • 17 · Travel

    total $15,332 · program services $14,750 · management and general $582

  • 19 · Conferences, conventions and meetings

    total $8,489 · management and general $8,489

  • 22 · Depreciation, depletion and amortization

    total $5,495 · program services $5,495

  • 23 · Insurance

    total $31,365 · program services $28,228 · management and general $3,137

  • 24a · Other expenses: CLIENT EXPENSES

    total $1,171,263 · program services $1,171,263

  • 24b · Other expenses: EMPLOYEE BENEFITS AND T

    total $212,016 · program services $188,694 · management and general $23,322

  • 24c · Other expenses: DUES AND FEES

    total $20,380 · program services $2,629 · management and general $17,751

  • 24d · Other expenses: SUPPLIES

    total $9,226 · program services $565 · management and general $8,661

  • 24e · All other expenses

    total $11,660 · program services $7,542 · management and general $4,118

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $268,835 · end of year $271,741

  • 3 · Pledges and grants receivable

    beginning of year $90,000 · end of year $52,965

  • 4 · Accounts receivable

    beginning of year $328,679 · end of year $308,403

  • 8 · Inventories for sale or use

    beginning of year $3,995 · end of year $3,995

  • 9 · Prepaid expenses and deferred charges

    beginning of year $68,214 · end of year $75,825

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

    $38,013

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

    $26,106

  • 10c · Land, buildings and equipment, net

    beginning of year $18,497 · end of year $11,907

  • 12 · Investments: other securities

    beginning of year $502,880 · end of year $330,513

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,048 · end of year $100,595

  • 19 · Deferred revenue

    beginning of year $84,468

  • 24 · Unsecured notes and loans payable

    end of year $64,626

  • 27 · Net assets without donor restrictions

    beginning of year $1,009,381 · end of year $837,163

  • 28 · Net assets with donor restrictions

    beginning of year $125,203 · end of year $52,965

Mission and programs · 2022

Mission

TRAVELERS AID SOCIETY IS COMMITTED TO PREVENTING HOMELESSNESS AND TO HELPING HOMELESS OR STRANDED FAMILIES AND INDIVIDUALS REGAIN A SELF-SUFFICIENT LIFESTYLE. IN BRIEF, TRAVELERS AID SOCIETY PROVIDES CRISIS COUNSELING AND JOB SEARCH ASSISTANCE FOR HOMELESS INDIVIDUALS AND FAMILIES.

Activities or mission (Part I)

TRAVELERS AID IS COMMITTED TO PREVENTING HOMELESSNESS AND TO HELPING HOMELESS OR STRANDED FAMILIES AND INDIVIDUALS REGAIN A SELF-SUFFICIENT LIFESTYLE. IN BRIEF, TRAVELERS AID SOCIETY PROVIDES CRISIS COUNSELING AND JOB SEARCH ASSISTANCE FOR HOMELESS INDIVIDUALS AND FAMILIES.

  • CRISIS INTERVENTION COUNSELING PROGRAM PROVIDES CRISIS COUNSELING, SUPPORT SERVICES AND EMERGENCY FINANCIAL ASSISTANCE TO THE HOMELESS.

    Expenses $2,300,421

  • SELF-HELP EMPLOYMENT PROGRAM PROVIDES JOB SEARCH COUNSELING AND FINANCIAL ASSISTANCE TO SECURE AND SUSTAIN EMPLOYMENT FOR THE HOMELESS.

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

Listed in Part VII

  • Geoffrey Gates

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tupper Allen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tupper Allen II

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Apirl Dawn Davenport

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jared Matthews

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Linda Keiffer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brian Cornelius

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sheila K Gold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Rosling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Gay M Story

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Paramore

    EXECUTIVE DIRECTOR

    Total calculated
    $115,386
    From this org
    $101,398
    From related orgs
    $0
    Other
    $13,988
    Hours/week
    40

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
2022
Filed
1 February 2024
IRS schema version
2022v5.0
Source object
202440329349300609

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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