Totals
- Total revenue
- $2,571,501
- Total expenses
- $2,404,269
- Contributions and grants received
- $2,442,315
- Grants paid
- $100,794
- Program service revenue
- $0
- Investment income
- $78,936
- Other revenue
- $50,250
- Total assets, end of year
- $3,569,820
- Total liabilities, end of year
- $97,769
- Net assets or fund balances, end of year
- $3,472,051
- Program services expenses (Part IX)
- $1,935,716
- Management and general expenses
- $403,967
- Fundraising expenses
- $64,586
- Program service expenses (Part III)
- $1,935,716
Program services were 80.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$2,442,315
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $78,936 · related or exempt $78,936 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $50,250 · related or exempt $50,250 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$50,250
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,794 · program services $100,794
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,016,898 · program services $813,518 · management and general $152,535 · fundraising $50,845
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $191,144 · program services $152,915 · management and general $28,672 · fundraising $9,557
-
10 · Payroll taxes
total $80,334 · program services $64,267 · management and general $12,050 · fundraising $4,017
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $9,337 · program services $9,337 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $15,380 · program services $12,304 · management and general $3,076 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $116,329 · program services $93,063 · management and general $23,266 · fundraising $0
-
12 · Advertising and promotion
total $649,389 · program services $519,511 · management and general $129,878 · fundraising $0
-
13 · Office expenses
total $36,979 · program services $29,583 · management and general $7,396 · fundraising $0
-
14 · Information technology
total $12,155 · program services $0 · management and general $12,155 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $35,011 · program services $28,009 · management and general $7,002 · fundraising $0
-
17 · Travel
total $58,165 · program services $46,532 · management and general $11,633 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $79,021 · program services $63,217 · management and general $15,804 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,333 · program services $2,666 · management and general $500 · fundraising $167
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,888,994 · end of year $250,000
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $3,213,892
-
3 · Pledges and grants receivable
beginning of year $643,750 · end of year $100,000
-
4 · Accounts receivable
beginning of year $8,054 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,549 · end of year $5,928
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $48,473 · end of year $10,872
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $86,897
-
27 · Net assets without donor restrictions
beginning of year $1,948,730 · end of year $2,943,219
-
28 · Net assets with donor restrictions
beginning of year $1,556,144 · end of year $528,832
Mission and programs · 2024
Mission
TO PROVIDE SOUND ANALYSIS OF STATE FISCAL ISSUES TO PROMOTE ECONOMIC PROSPERITY, A RISING STANDARD OF LIVING, AND THE OPPORTUNITY FOR ALL CITIZENS TO REACH THEIR HIGHEST POTENTIAL.
-
CONVENED AND MOBILIZED A STATEWIDE COALITION IN SUPPORT OF DISCONNECTED YOUNG PEOPLE.
Expenses $553,514 · Revenue $553,514
-
EXECUTED A PUBLIC INFORMATION CAMPAIGN ABOUT THE EFFECTS OF PROPOSED STATE TAX POLICY CHANGES.
Expenses $305,000 · Revenue $305,000
-
CONVENED MONTHLY INFORMATIONAL CALLS WITH STATE OFFICIALS AND OTHER INTERESTED PARTIES ABOUT CHANGES TO STATE MEDICAID ENROLLMENT RULES (THE "UNWIND").
Expenses $207,500 · Revenue $207,500
-
OTHER PROGRAM SERVICES
Expenses $869,702 · Grants $110,794
As filed on the 2024 return.
Listed in Part VII
-
Jan K MollerJAN K MOLLER
EXECUTIVE DIRECTOR
- Total calculated
- $138,692
- From this org
- $138,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Frankie RobertsonFRANKIE ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt MullenixMATT MULLENIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ali BustamanteALI BUSTAMANTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan East NelsonSUSAN EAST NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Madison PocheMADISON POCHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesse GilmoreJESSE GILMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie BaudouinKATIE BAUDOUIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David Robinson MorrisDAVID ROBINSON MORRIS
SECRETARY
- 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.
Grants on this return
-
LOUISIANA COMMUNITY HEALTH OUTREACH NETWORK LACHON
$116,471
HEALTHCARE AND COMMUNITY HEALTH WORKER OUTREACH AND ADVOCACY
-
COALITION FOR LOUISIANA PROGRESS
$50,000
CRIMINAL JUSTICE REFORM OUTREACH AND ADVOCACY
-
$45,825
OUTREACH AND ADVOCACY ON WORKER RIGHTS
-
HEALTHCARE AND COMMUNITY HEALTH WORKER OUTREACH AND ADVOCACY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349316437
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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