Totals
- Total revenue
- $773,836
- Total expenses
- $370,507
- Contributions and grants received
- $773,694
- Grants paid
- $238,859
- Program service revenue
- $0
- Investment income
- $142
- Other revenue
- $0
- Total assets, end of year
- $908,130
- Total liabilities, end of year
- $7,138
- Net assets or fund balances, end of year
- $900,992
- Program services expenses (Part IX)
- $292,219
- Management and general expenses
- $35,795
- Fundraising expenses
- $42,493
- Program service expenses (Part III)
- $292,219
Program services were 78.9% 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)
$25,000
-
1f · All other contributions, gifts and grants
$748,694
-
1g · Noncash contributions included above
$170,029
-
3 · Investment income
total $142 · related or exempt $142
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $238,859 · program services $238,859
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $25,000 · management and general $12,500 · fundraising $12,500
-
7 · Other salaries and wages
total $15,976 · program services $12,376 · management and general $3,600
-
10 · Payroll taxes
total $4,613 · program services $2,614 · management and general $1,126 · fundraising $873
-
11c · Fees: accounting
total $5,700 · management and general $5,700
-
11e · Fees: professional fundraising services
total $13,000 · fundraising $13,000
-
11g · Fees: other
total $6,080 · program services $6,080
-
13 · Office expenses
total $24,713 · program services $129 · management and general $9,125 · fundraising $15,459
-
16 · Occupancy
total $5,144 · program services $3,904 · management and general $1,240
-
22 · Depreciation, depletion and amortization
total $2,044 · program services $2,044
-
23 · Insurance
total $6,432 · program services $5,150 · management and general $641 · fundraising $641
-
24a · Other expenses: Meals
total $372 · management and general $372
-
24b · Other expenses: Parking
total $20 · management and general $20
-
24c · Other expenses: Payroll Processing
total $107 · program services $61 · management and general $26 · fundraising $20
-
24d · Other expenses: Tools and Equipment
total $72 · program services $72
-
24e · All other expenses
total -$2,625 · program services -$4,070 · management and general $1,445
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,551 · end of year $297,438
-
4 · Accounts receivable
beginning of year $279 · end of year $279
-
8 · Inventories for sale or use
beginning of year $121,694 · end of year $54,487
-
10a · Land, buildings and equipment: cost or other basis
$23,111
-
10b · Land, buildings and equipment: accumulated depreciation
$13,216
-
10c · Land, buildings and equipment, net
beginning of year $11,939 · end of year $9,895
-
12 · Investments: other securities
beginning of year $25,802 · end of year $13,502
-
15 · Other assets
beginning of year $113,502 · end of year $532,529
-
25 · Other liabilities
beginning of year $2,292 · end of year $7,138
-
27 · Net assets without donor restrictions
beginning of year $508,475 · end of year $900,992
Mission and programs · 2022
Mission
lowernine.org is dedicated to training residents and volunteers in the lower ninth ward of New Orleans, LA in the numerous skills necessary to bring this century-old neighborhood back to life in the wake of hurricanes Katrina and Rita.
-
Food security program to distribute food and supplies to neighborhood residents through a permanent brick-and-mortar food pantry.
Expenses $198,952 · Grants $170,029
-
Reconstruction of housing destroyed by Hurricane Katrina to help resurrect the Lower Ninth ward neighborhood. lowernine.org conducts small repairs and renovations, full rebuilds, and new home construction for pre-katrina residents.
Expenses $93,267 · Grants $68,831
As filed on the 2022 return.
Listed in Part VII
-
Laura Paul
Executive Director
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Bill Robinson
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Russell Mistich
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Jarrod Broussard
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Calvin Alexander
Board Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Beverly Nichols
President and Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440309349300744
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