Form 990 for tax year 2022
Filed by UNIVERSITY OF NEW ORLEANS FOUNDATION.
Totals
- Total revenue
- $9,163,794
- Total expenses
- $10,694,702
- Contributions and grants received
- $4,705,907
- Grants paid
- $3,652,180
- Program service revenue
- $3,265,667
- Investment income
- $747,401
- Other revenue
- $444,819
- Total assets, end of year
- $113,324,315
- Total liabilities, end of year
- $25,781,439
- Net assets or fund balances, end of year
- $87,542,876
- Program services expenses (Part IX)
- $8,299,205
- Management and general expenses
- $796,906
- Fundraising expenses
- $1,598,591
- Program service expenses (Part III)
- $8,299,205
Program services were 77.6% 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
$4,705,907
-
1g · Noncash contributions included above
$154,363
-
2a · Program service revenue: Nims Center Rental
total $1,573,564 · related or exempt $1,573,564
-
2b · Program service revenue: Service Fees
total $1,692,103 · related or exempt $1,692,103
-
3 · Investment income
total $1,875,441 · excluded $1,875,441
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $427,714 · related or exempt $245,299 · unrelated business $38,857 · excluded $143,558
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities -$1,128,040
-
7c · Gain or loss
securities -$1,128,040
-
7d · Net gain or loss
total -$1,128,040 · excluded -$1,128,040
-
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: Credit Card Rebates
total $3,675 · related or exempt $3,675
-
11b · Other revenue: Miscellaneous Revenue
total $13,430 · related or exempt $13,430
-
11e · Other revenue, total
$17,105
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,756,866 · program services $2,756,866
-
2 · Grants to domestic individuals
total $895,314 · program services $895,314
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $273,028 · program services $272,643 · management and general $385
-
11b · Fees: legal
total -$66,963 · program services -$133,340 · management and general $66,377
-
11c · Fees: accounting
total $1,177,044 · program services $860,444 · management and general $316,600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $44,645 · fundraising $44,645
-
11f · Fees: investment management
total $185,816 · program services $156,047 · management and general $29,769
-
11g · Fees: other
total $2,425,691 · program services $1,093,500 · management and general $268,892 · fundraising $1,063,299
-
12 · Advertising and promotion
total $101,402 · program services $25,217 · fundraising $76,185
-
13 · Office expenses
total $938,376 · program services $684,260 · management and general $28,589 · fundraising $225,527
-
14 · Information technology
total $226,520 · program services $36,377 · management and general $55,087 · fundraising $135,056
-
15 · Royalties
total $0
-
16 · Occupancy
total $244,543 · program services $244,543
-
17 · Travel
total $139,425 · program services $124,794 · fundraising $14,631
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $715,081 · program services $677,919 · management and general $15 · fundraising $37,147
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $399,791 · program services $399,791
-
23 · Insurance
total $196,810 · program services $196,810
-
24a · Other expenses: Disregarded Entity Expenses
total $31,192 · management and general $31,192
-
24b · Other expenses: Cultivation and Donations
total $10,121 · program services $8,020 · fundraising $2,101
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,245,106 · end of year $782,952
-
3 · Pledges and grants receivable
beginning of year $8,065,485 · end of year $7,190,434
-
4 · Accounts receivable
beginning of year $986,653 · end of year $899,168
-
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 $46,093 · end of year $146,575
-
10a · Land, buildings and equipment: cost or other basis
$12,318,562
-
10b · Land, buildings and equipment: accumulated depreciation
$4,866,622
-
10c · Land, buildings and equipment, net
beginning of year $6,770,052 · end of year $7,451,940
-
11 · Investments: publicly traded securities
beginning of year $111,888,500 · end of year $96,642,002
-
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 $211,973 · end of year $211,244
-
17 · Accounts payable and accrued expenses
beginning of year $595,726 · end of year $279,864
-
25 · Other liabilities
beginning of year $28,243,775 · end of year $25,501,575
-
27 · Net assets without donor restrictions
beginning of year $12,972,481 · end of year $10,595,335
-
28 · Net assets with donor restrictions
beginning of year $87,401,880 · end of year $76,947,541
Mission and programs · 2022
Mission
The University of New Orleans Foundation's mission is to promote the well-being and advancement of the University of New Orleans and all the colleges, schools, departments, and divisions comprising it, and to develop, expand, and improve the University's curricula, programs, and facilities so as to provide greater educational advantages and opportunities, and increase the University's benefits to the citizens of the State of Louisiana and the United States of America.
-
PROVIDING FINANCIAL ASSISTANCE FOR ACADEMIC DEPARTMENTS & ADMINISTRATIVE OFFICES AND SUPPLEMENT OPERATING COSTS FOR FACULTY, GUESTS, SPEAKERS, TRAVEL, & COMMUNITY DEVELOPMENT RELATED TO THE UNIVERSITY OF NEW ORLEANS. TO PROVIDE SCHOLARSHIPS AND AWARDS TO THE UNIVERSITY OF NEW ORLEANS STUDENTS TO HELP OFFSET THE COSTS OF TUITION, BOOKS, AND FEES TO ENCOURAGE AND SUPPORT THE PURSUIT OF HIGHER EDUCATION.
Expenses $8,299,205 · Grants $3,652,180 · Revenue $3,528,071
As filed on the 2022 return.
Listed in Part VII
-
John Nicklow
Board Member
- Total calculated
- $469,551
- From this org
- $0
- From related orgs
- $351,696
- Other
- $117,855
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $339,996 related
- Bonus
- not reported
- Other
- not reported + $11,700 related
- Deferred
- not reported + $95,554 related
- Nontaxable benefits
- not reported + $22,301 related
- Filer's total
- not reported + $469,551 related
-
Anthony Gregorio
President & CEO
- Total calculated
- $244,659
- From this org
- $0
- From related orgs
- $175,310
- Other
- $69,349
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $175,310 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $45,300 related
- Nontaxable benefits
- not reported + $24,049 related
- Filer's total
- not reported + $244,659 related
-
Gloria Walker
Board Member
- Total calculated
- $134,675
- From this org
- $0
- From related orgs
- $105,225
- Other
- $29,450
- Hours/week
- 0 + 40 related
-
Robert C Penick
Board Member
- Total calculated
- $65,907
- From this org
- $0
- From related orgs
- $32,000
- Other
- $33,907
- Hours/week
- 0 + 5 related
-
Darryl d'Aquin
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
William P Chauvin
Board 1st Vice
- Total calculated
- $0
- Hours/week
- 0
-
Jeffery M Ehlinger
Board 2nd Vice
- Total calculated
- $0
- Hours/week
- 0
-
Michael Achary
Board Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
David M Glaviano
Board Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Timothy J Adams
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Julie Chalmers
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Henry L Coaxum Jr
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Allan B Colley
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Kevin Conrad
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Alan M Ganucheau
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Angie M Gates
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Al Herrera
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Colin J Hulin
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Melonie Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Katharine G Kay
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Carla Major
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Michael Middleton
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Brandon Nelson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Fred Rodriguez Jr
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mark Romig
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Brian Rotolo
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
John M Russell
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Robert A Savoie
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
William Settoon Jr
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Gary N Solomon
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Todd M Tournillon
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
James Tucker
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ronnie Slone
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
- 2 · Substantiation required before reimbursing expenses
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
-
University of New Orleans
$2,756,866
College Support
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
University of New Orleans
501(c)3 · Higher Education · LA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
UNO Foundation Working Interest Co LLC
Receive Donations · LA · income $38,857 · assets $72,854
Directly controlled by UNO Foundation
-
UNO Foundation Royalty Co LLC
Receive Donations · LA · income $143,558 · assets $105,876
Directly controlled by UNO Foundation
-
UNO Foundation Real Estate Co LLC
Receive Donations · LA · assets -$12
Directly controlled by UNO Foundation
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322579349301612
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.