Totals
- Total revenue
- $2,658,358
- Total expenses
- $2,620,671
- Contributions and grants received
- $2,321,868
- Grants paid
- $0
- Program service revenue
- $165,960
- Investment income
- $16,919
- Other revenue
- $153,611
- Total assets, end of year
- $3,762,400
- Total liabilities, end of year
- $1,548,990
- Net assets or fund balances, end of year
- $2,213,410
- Program services expenses (Part IX)
- $1,514,801
- Management and general expenses
- $688,684
- Fundraising expenses
- $417,186
- Program service expenses (Part III)
- $1,514,801
Program services were 57.8% 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.
-
1b · Membership dues
$260,633
-
1e · Government grants (contributions)
$488,586
-
1f · All other contributions, gifts and grants
$1,572,649
-
2a · Program service revenue: MISCELLANEOUS PROGRAMS
total $165,960 · related or exempt $165,960
-
3 · Investment income
total $16,919 · related or exempt $16,919
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $153,611 · related or exempt $153,611
-
11e · Other revenue, total
$153,611
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $325,058 · program services $175,531 · management and general $100,768 · fundraising $48,759
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,020,893 · program services $551,282 · management and general $316,476 · fundraising $153,135
-
8 · Pension plan contributions
total $56,094 · program services $30,291 · management and general $17,389 · fundraising $8,414
-
9 · Other employee benefits
total $83,331 · program services $43,332 · management and general $23,333 · fundraising $16,666
-
10 · Payroll taxes
total $89,353 · program services $48,251 · management and general $27,699 · fundraising $13,403
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $25,761 · program services $13,396 · management and general $7,213 · fundraising $5,152
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $17,788 · program services $17,788
-
12 · Advertising and promotion
total $220,051 · program services $111,891 · management and general $26,101 · fundraising $82,059
-
13 · Office expenses
total $16,931 · program services $8,804 · management and general $4,741 · fundraising $3,386
-
14 · Information technology
total $26,962 · program services $14,020 · management and general $7,550 · fundraising $5,392
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $88,319 · program services $45,926 · management and general $24,729 · fundraising $17,664
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $121,623 · program services $121,623
-
20 · Interest
total $15,301 · program services $7,957 · management and general $4,284 · fundraising $3,060
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $38,361 · program services $19,948 · management and general $10,741 · fundraising $7,672
-
23 · Insurance
total $24,083 · program services $12,523 · management and general $6,743 · fundraising $4,817
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $166,054 · program services $86,348 · management and general $46,495 · fundraising $33,211
-
24b · Other expenses: OTHER EXPENSES
total $112,125 · program services $88,579 · management and general $23,546
-
24c · Other expenses: CONSULTING
total $64,613 · program services $64,613
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $25,611 · program services $13,318 · management and general $7,171 · fundraising $5,122
-
24e · All other expenses
total $82,359 · program services $39,380 · management and general $33,705 · fundraising $9,274
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,012,050 · end of year $1,644,604
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $99,334 · end of year $25,398
-
4 · Accounts receivable
beginning of year $20,319 · end of year $135,194
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $103,418 · end of year $127,122
-
10a · Land, buildings and equipment: cost or other basis
$2,251,514
-
10b · Land, buildings and equipment: accumulated depreciation
$424,212
-
10c · Land, buildings and equipment, net
beginning of year $170,931 · end of year $1,827,302
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,780 · end of year $2,780
-
17 · Accounts payable and accrued expenses
beginning of year $104,044 · end of year $107,277
-
19 · Deferred revenue
beginning of year $128,065 · end of year $121,713
-
23 · Secured mortgages and notes payable
end of year $1,320,000
-
27 · Net assets without donor restrictions
beginning of year $2,175,723 · end of year $2,213,410
Mission and programs · 2022
Mission
REPRESENTING MORE THAN 1,200 BUSINESSES THROUGHOUT THE AERA, ONE ACADIANA PROVIDES LEADERSHIP ON LOCAL ISSUES AS WELL AS THE SERVICES AND RESOURCES OF A TRADITIONAL BUSINESS ASSOCIATION.
-
LEADERSHIP EXCHANGE CONFERENCES INCLUDED HOW TO USE A REGIONAL APPROACH;STRENGTHENING WORKFORCE DEVELOPMENT PROGRAMS; BUILDING UP NEIGHBORHOODS;PLACEMAKING, WHICH IS CREATING PUBLIC SPACES TO ENRICH A NEIGHBORHOOD; ANDA CONFERENCE ON BUILDING UP A REGION'S INFRASTRUCTURE.
Expenses $1,514,801
As filed on the 2022 return.
Listed in Part VII
-
Troy WaymanTROY WAYMAN
PRESIDENT & CEO
- Total calculated
- $325,058
- From this org
- $298,985
- From related orgs
- $0
- Other
- $26,073
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $298,985
- Bonus
- not reported
- Other
- not reported
- Deferred
- $26,073
- Nontaxable benefits
- not reported
- Filer's total
- $325,058
-
Angela Morrison
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Morrow
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Corey Jack
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Troy Romero
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Iva Clement
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evan Boudreaux
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Thibodeaux
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris Alack
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben Simms
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan Duhon
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Buffy Domingue
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles Fenstermaker
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Chris Rader
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victoria Bourque
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis Schugg
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed Hebert
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve Williams
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Korner
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joan DuBuisson
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Hall
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randolph McCormick
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Prejean
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven Hebert
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Fruge
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stuart Billeaud
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Creed Romano
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim Bourgeois
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna Landry
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie Chauvin
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kip Bertrand
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobby Dufrene
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mandi Mitchell
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Latiolais
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandy Landry
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vincent JuneVINCENT JUNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jillian Bradley
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave Matthews
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ramesh Kolluru
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edward Bienvenu
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Zachary McNeal
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Solange Noriega
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will LaBar
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Hebert
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claudia Jenkins
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary Russo
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben Berthelot
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Drake Pothier
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William Ward
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike Tarantino
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill Rodier
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marie Centanni
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monique Boulet
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William Kellner
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer East
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie Petree
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blaise Zuschlag
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Al Patin
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick LaBauve
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark Willis
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kellie Duhon
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Missy Andrade
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Stelly
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322139349301417
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