Totals
- Total revenue
- $413,277
- Total expenses
- $393,061
- Contributions and grants received
- $231,677
- Grants paid
- $0
- Program service revenue
- $171,541
- Investment income
- $0
- Other revenue
- $10,059
- Total assets, end of year
- $151,938
- Total liabilities, end of year
- $17,375
- Net assets or fund balances, end of year
- $134,563
- Program services expenses (Part IX)
- $275,144
- Management and general expenses
- $78,613
- Fundraising expenses
- $39,304
- Program service expenses (Part III)
- $275,144
Program services were 70.0% 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
$231,677
-
2a · Program service revenue: PROGRAM REVENUE
total $171,541 · related or exempt $171,541
-
8a · Fundraising events: gross income
$9,918
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $9,918 · excluded $9,918
-
11a · Other revenue: OTHER INCOME
total $141 · related or exempt $141
-
11e · Other revenue, total
$141
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,549 · program services $40,984 · management and general $11,710 · fundraising $5,855
-
7 · Other salaries and wages
total $151,344 · program services $105,941 · management and general $30,269 · fundraising $15,134
-
9 · Other employee benefits
total $6,534 · program services $4,574 · management and general $1,307 · fundraising $653
-
10 · Payroll taxes
total $15,069 · program services $10,548 · management and general $3,014 · fundraising $1,507
-
11c · Fees: accounting
total $28,431 · program services $19,902 · management and general $5,686 · fundraising $2,843
-
13 · Office expenses
total $6,825 · program services $4,778 · management and general $1,365 · fundraising $682
-
16 · Occupancy
total $30,450 · program services $21,315 · management and general $6,090 · fundraising $3,045
-
17 · Travel
total $21,826 · program services $15,278 · management and general $4,365 · fundraising $2,183
-
20 · Interest
total $400 · program services $280 · management and general $80 · fundraising $40
-
23 · Insurance
total $42,460 · program services $29,722 · management and general $8,492 · fundraising $4,246
-
24a · Other expenses: SUPPLIES
total $18,097 · program services $12,668 · management and general $3,619 · fundraising $1,810
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $10,058 · program services $7,041 · management and general $2,012 · fundraising $1,005
-
24c · Other expenses: BAD DEBT EXPENSE
total $3,018 · program services $2,113 · management and general $604 · fundraising $301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,519 · end of year $113,887
-
2 · Savings and temporary cash investments
end of year $15,000
-
4 · Accounts receivable
beginning of year $10,073 · end of year $21,460
-
9 · Prepaid expenses and deferred charges
beginning of year $1,591 · end of year $1,591
-
10a · Land, buildings and equipment: cost or other basis
$4,830
-
10b · Land, buildings and equipment: accumulated depreciation
$4,830
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $32,839 · end of year $17,375
-
27 · Net assets without donor restrictions
beginning of year $39,344 · end of year $124,453
-
28 · Net assets with donor restrictions
beginning of year $16,000 · end of year $10,110
Mission and programs · 2023
Mission
LOOP NOLA IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE POSITIVE, LIFE-CHANGING OUTDOOR EXPERIENCES FOR CHILDREN AND YOUTH IN GREATER NEW ORLEANS.
Activities or mission (Part I)
SEE SCHEDULE O
-
TRAINED AND CERTIFIED LOOP NOLA STAFF MEMBERS WORK CLOSELY WITH TEACHERS AND ADMINISTRATORS TO CREATE CUSTOMIZED HALF-DAY, FULL-DAY OR OVERNIGHT PROGRAMS TO MEET SPECIFIC SOCIAL, TECHNICAL OR ACADEMIC OBJECTIVES.
Expenses $275,144 · Revenue $171,682
As filed on the 2023 return.
Listed in Part VII
-
John LovettJOHN LOVETT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Clay BeeryCLAY BEERY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica Irving-MarinlmswJESSICA IRVING-MARINLMSW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Claudia BarkerCLAUDIA BARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Valerie BodetVALERIE BODET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Natrang Brooks StanleyNATRANG BROOKS STANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle CourseaultMICHELLE COURSEAULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Eric NelsonDR ERIC NELSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Margaret SaikMARGARET SAIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Neil WilliamsNEIL WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mauricio SierraMAURICIO SIERRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather WestHEATHER WEST
EXECUTIVE DIRECTOR
- Total calculated
- $68,863
- From this org
- $58,549
- From related orgs
- $0
- Other
- $10,314
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511039349300811
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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