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Nonprofiteer
← UNITY OF GREATER NEW ORLEANS INC

Form 990 for tax year 2022

Filed by UNITY OF GREATER NEW ORLEANS INC.

Totals

Total revenue
$35,457,405
Total expenses
$35,698,101
Contributions and grants received
$35,536,284
Grants paid
$20,358,820
Program service revenue
$0
Investment income
$107,453
Other revenue
-$186,332
Total assets, end of year
$32,461,376
Total liabilities, end of year
$18,413,973
Net assets or fund balances, end of year
$14,047,403
Program services expenses (Part IX)
$33,656,695
Management and general expenses
$1,999,362
Fundraising expenses
$42,044
Program service expenses (Part III)
$33,656,695

Program services were 94.3% 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.

  • 1e · Government grants (contributions)

    $35,074,967

  • 1f · All other contributions, gifts and grants

    $461,317

  • 3 · Investment income

    total $107,453 · excluded $107,453

  • 6a · Gross rents

    real property $1,461,808

  • 6b · Less rental expenses

    real property $2,294,774

  • 6c · Rental income or loss

    real property -$832,966

  • 6d · Net rental income or loss

    total -$832,966 · related or exempt -$832,966

  • 11a · Other revenue: FORGIVENESS OF DEBT

    total $426,667 · related or exempt $426,667

  • 11b · Other revenue: OTHER REVENUE

    total $219,967 · related or exempt $219,967

  • 11e · Other revenue, total

    $646,634

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,358,820 · program services $20,358,820

  • 5 · Compensation of officers, directors and key employees

    total $110,000 · management and general $104,500 · fundraising $5,500

  • 7 · Other salaries and wages

    total $1,972,097 · program services $990,523 · management and general $963,805 · fundraising $17,769

  • 9 · Other employee benefits

    total $451,441 · program services $224,480 · management and general $225,274 · fundraising $1,687

  • 10 · Payroll taxes

    total $192,784 · program services $95,883 · management and general $94,645 · fundraising $2,256

  • 11g · Fees: other

    total $543,072 · program services $190,075 · management and general $352,997

  • 13 · Office expenses

    total $96,842 · program services $83,284 · management and general $13,558

  • 16 · Occupancy

    total $97,401 · management and general $97,401

  • 19 · Conferences, conventions and meetings

    total $14,992 · program services $2,719 · management and general $12,273

  • 20 · Interest

    total $25,773 · management and general $25,773

  • 22 · Depreciation, depletion and amortization

    total $111,975 · management and general $111,975

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $11,487,505 · program services $11,487,505

  • 24b · Other expenses: PROPERTY OPERATIONS AND

    total $185,327 · program services $185,327

  • 24c · Other expenses: WAREHOUSE AND MOVING TR

    total $33,882 · program services $33,882

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $31,075 · management and general $31,075

  • 24e · All other expenses

    total -$14,885 · program services $4,197 · management and general -$33,914 · fundraising $14,832

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,100,382 · end of year $4,196,211

  • 3 · Pledges and grants receivable

    beginning of year $4,545,830 · end of year $3,972,055

  • 4 · Accounts receivable

    beginning of year $814,407 · end of year $297,636

  • 9 · Prepaid expenses and deferred charges

    beginning of year $180,471 · end of year $252,839

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

    $28,412,979

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

    $9,609,336

  • 10c · Land, buildings and equipment, net

    beginning of year $18,970,740 · end of year $18,803,643

  • 15 · Other assets

    beginning of year $4,912,872 · end of year $4,938,992

  • 17 · Accounts payable and accrued expenses

    beginning of year $982,110 · end of year $1,236,346

  • 19 · Deferred revenue

    beginning of year $37,851 · end of year $20,465

  • 23 · Secured mortgages and notes payable

    beginning of year $13,737,583 · end of year $14,035,849

  • 25 · Other liabilities

    beginning of year $3,618,705 · end of year $3,121,313

  • 27 · Net assets without donor restrictions

    beginning of year $11,765,403 · end of year $11,833,333

  • 28 · Net assets with donor restrictions

    beginning of year $2,383,050 · end of year $2,214,070

Mission and programs · 2022

Mission

THE MISSION OF UNITY OF GREATER NEW ORLEANS IS TO COORDINATE COMMUNITY PARTNERSHIPS TO PREVENT, REDUCE AND END HOMELESSNESS.

  • UNITY LEADS A COLLABORATIVE OF OVER 50 NONPROFIT AND GOVERNMENTAL ORGANIZATIONS PROVIDING HOUSING AND SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS. WE SECURE COMPETITIVE FEDERAL GRANTS AND SUBCONTRACT THEM TO 24 NONPROFIT AND GOVERNMENTAL ORGANIZATIONS, OVERSEEING THEIR WORK AND MONITORING THEIR PERFORMANCE IN PROVIDING HOUSING AND SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS. GIVEN THE INSUFFICIENCY OF FUNDS TO PERMANENTLY HOUSE ALL THOSE WHO ARE UNHOUSED, PEOPLE ARE PRIORITIZED FOR RENTAL ASSISTANCE BASED ON NEED AND LENGTH OF TIME HOMELESS. IN 2023, THE UNITY COLLABORATIVE MOVED OVER 600 CURRENTLY HOMELESS PEOPLE OFF THE STREET AND OUT OF HOMELESS SHELTERS INTO PERMANENT APARTMENTS. AT ANY GIVEN TIME, THE UNITY COLLABORATIVE IS PROVIDING RENT ASSISTANCE AND CASE MANAGEMENT SERVICES TO ABOUT 3500 FORMERLY HOMELESS PEOPLE, MOST WITH SEVERE DISABILITIES, WHO WERE ASSISTED OUT OF HOMELESSNESS INTO PERMANENT HOUSING IN PRIOR MONTHS, YEARS AND DECADES AND CONTINUE TO NEED SUPPORT.

    Expenses $33,656,695 · Grants $20,358,820

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

Listed in Part VII

  • Detrich Hebert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Honorable Calvin Johnson

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Prendergast

    IMMEDIATE PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Laura Banos Bryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Benjamin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Cao

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Evans Rugon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Austin Penny

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Norman Robinson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Peter Waring

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jessie Pullins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Jack Wiles

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Hickok Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marvel Robertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tod Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Davon N Barbour

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mamie Gasperecz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Hickok Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martha Kegel

    EXECUTIVE DIRECTOR

    Total calculated
    $116,071
    From this org
    $96,401
    From related orgs
    $0
    Other
    $19,670
    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

The 10 largest by cash amount. The API serves every itemized grant.

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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • 2101 LOUISIANA APARTMENTS LLC

    RELATED · PROVIDE AFFORDABLE APARTMENT UNITS FOR HOMELESS · LA · 0.01% owned · share of income $63 · share of assets $851 · general or managing partner

    Directly controlled by UNITY OF GREATER NEW ORLEANS

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349315779

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