Form 990 for tax year 2022
Filed by YOUNG AUDIENCES OF LOUISIANA INC.
Totals
- Total revenue
- $5,379,807
- Total expenses
- $5,185,845
- Contributions and grants received
- $1,881,187
- Grants paid
- $0
- Program service revenue
- $3,489,578
- Investment income
- $10,247
- Other revenue
- -$1,205
- Total assets, end of year
- $2,947,021
- Total liabilities, end of year
- $403,359
- Net assets or fund balances, end of year
- $2,543,662
- Program services expenses (Part IX)
- $4,333,369
- Management and general expenses
- $580,727
- Fundraising expenses
- $271,749
- Program service expenses (Part III)
- $4,333,369
Program services were 83.6% 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.
-
1e · Government grants (contributions)
$1,330,747
-
1f · All other contributions, gifts and grants
$550,440
-
2a · Program service revenue: PROGRAM FEES
total $3,489,578 · related or exempt $3,489,578
-
3 · Investment income
total $10,247 · excluded $10,247
-
8a · Fundraising events: gross income
$14,762
-
8b · Fundraising events: direct expenses
$16,186
-
8c · Net income from fundraising events
total -$1,424 · excluded -$1,424
-
11a · Other revenue: REFUNDS/REIMBURSEMENTS
total $219 · related or exempt $219
-
11e · Other revenue, total
$219
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $252,151 · program services $204,242 · management and general $32,779 · fundraising $15,130
-
7 · Other salaries and wages
total $2,366,963 · program services $1,917,240 · management and general $307,705 · fundraising $142,018
-
9 · Other employee benefits
total $254,779 · program services $206,371 · management and general $33,121 · fundraising $15,287
-
10 · Payroll taxes
total $204,688 · program services $165,797 · management and general $26,610 · fundraising $12,281
-
11b · Fees: legal
total $44,267 · program services $23,462 · management and general $20,805
-
11c · Fees: accounting
total $63,504 · program services $33,657 · management and general $29,847
-
11f · Fees: investment management
total $5,700 · management and general $5,700
-
11g · Fees: other
total $1,512,756 · program services $1,421,747 · management and general $45,644 · fundraising $45,365
-
12 · Advertising and promotion
total $8,982 · program services $7,186 · fundraising $1,796
-
13 · Office expenses
total $56,923 · program services $11,474 · management and general $27,610 · fundraising $17,839
-
14 · Information technology
total $26,233 · program services $18,888 · fundraising $7,345
-
16 · Occupancy
total $30,315 · program services $10,004 · management and general $13,642 · fundraising $6,669
-
19 · Conferences, conventions and meetings
total $20,745 · program services $12,447 · management and general $4,149 · fundraising $4,149
-
20 · Interest
total $202 · management and general $202
-
23 · Insurance
total $5,905 · management and general $5,905
-
24a · Other expenses: FIELD TRIPS & TRANSPORT
total $149,652 · program services $149,652
-
24b · Other expenses: PROGRAM SUPPLIES
total $146,892 · program services $146,892
-
24c · Other expenses: COOPERATIVE FUNDING
total $17,700 · management and general $17,700
-
24d · Other expenses: COMMUNITY OUTREACH
total $8,796 · program services $4,310 · management and general $616 · fundraising $3,870
-
24e · All other expenses
total $8,692 · management and general $8,692
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $397,045 · end of year $336,072
-
3 · Pledges and grants receivable
beginning of year $526,053 · end of year $760,722
-
4 · Accounts receivable
beginning of year $219,315 · end of year $175,615
-
11 · Investments: publicly traded securities
beginning of year $489,860 · end of year $546,282
-
15 · Other assets
beginning of year $980,252 · end of year $1,128,330
-
17 · Accounts payable and accrued expenses
beginning of year $262,018 · end of year $317,553
-
25 · Other liabilities
beginning of year $55,071 · end of year $85,806
-
27 · Net assets without donor restrictions
beginning of year $2,266,776 · end of year $2,514,054
-
28 · Net assets with donor restrictions
beginning of year $28,660 · end of year $29,608
Mission and programs · 2022
Mission
INSPIRING, EMPOWERING AND UNITING CHILDREN AND COMMUNITIES THROUGH EDUCATION, ARTS AND CULTURE.
-
PRESENTATION OF EDUCATIONAL ARTS AND CULTURAL ACTIVITIES FOR STUDENTS THROUGHOUT SOUTHEAST LOUISIANA. DURING THIS FISCAL YEAR, THERE WERE OVER 300 TEACHING ARTISTS AND INSTRUCTORS, OVER 400 PERFORMANCES, AND 4,000 WORKSHOPS. IN ADDITION, SUMMER CAMP CONSISTED OF 13 SITES THAT SERVED OVER 2,300 STUDENTS.
Expenses $4,333,369 · Revenue $3,489,797
As filed on the 2022 return.
Listed in Part VII
-
Dr Tamer AcikalinDR TAMER ACIKALIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia BeaulieuCYNTHIA BEAULIEU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nadine Hampton BrownNADINE HAMPTON BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra CantinoALEXANDRA CANTINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Terrance HumphreyTERRANCE HUMPHREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Demetric MercadelDEMETRIC MERCADEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joyce PulitzerJOYCE PULITZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jamelyn TrucksJAMELYN TRUCKS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Max ZwainMAX ZWAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole MingledorffNICOLE MINGLEDORFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mario ZervigonMARIO ZERVIGON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tyree WorthyTYREE WORTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lionel MiltonLIONEL MILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Colin SternhellCOLIN STERNHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marguerite MoisioMARGUERITE MOISIO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bradley BainBRADLEY BAIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stella Del BiancoSTELLA DEL BIANCO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Richard BatesRICHARD BATES
CO-DIRECTOR
- Total calculated
- $118,996
- From this org
- $117,547
- From related orgs
- $0
- Other
- $1,449
- Hours/week
- 40
-
Jenny JamesJENNY JAMES
CO-DIRECTOR
- Total calculated
- $113,924
- From this org
- $102,597
- From related orgs
- $0
- Other
- $11,327
- 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.
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.
-
YOUNG AUDIENCES CHARTER ASSOCIATION (SCHOOL)
501(C)(3) · EDUCATION · LA
-
FRIENDS OF YOUNG AUDIENCES CHARTER ASSOCIATION
501(C)(3) · EDUCATION · LA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349315129
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.