Civic Intelligence

The St Bernard Project Inc

990 • Fiscal year 2020 • EIN 26-2189665

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 02, 2022

2645 Toulouse StreetNew Orleans, LA 70119

(504) 302-9329

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.15x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$313,268

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$32,559,680

Up $4,285,089 (+15%) from 2019

Net Assets

Up

$27,584,481

Up $3,200,842 (+13%) from 2019

Liabilities

Up

$4,975,199

Up $1,084,247 (+28%) from 2019

Revenue

Up

$33,962,022

Up $4,867,310 (+17%) from 2019

Expenses

Up

$30,681,114

Up $2,207,158 (+7.8%) from 2019

Net Income

Up

$3,280,908

Up $2,660,152 (+429%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $2,594,998Liabilities 2011: $688,843Net Assets 2011: $1,906,1552011Assets 2012: $3,589,329Liabilities 2012: $636,481Net Assets 2012: $2,952,8482012Assets 2013: $5,153,617Liabilities 2013: $1,718,561Net Assets 2013: $3,435,0562013Assets 2014: $7,844,746Liabilities 2014: $1,187,840Net Assets 2014: $6,656,9062014Assets 2015: $15,799,118Liabilities 2015: $4,965,953Net Assets 2015: $10,833,1652015Assets 2016: $18,550,737Liabilities 2016: $4,999,440Net Assets 2016: $13,551,2972016Assets 2017: $30,684,067Liabilities 2017: $4,646,241Net Assets 2017: $26,037,8262017Assets 2018: $27,300,058Liabilities 2018: $3,621,434Net Assets 2018: $23,678,6242018Assets 2019: $28,274,591Liabilities 2019: $3,890,952Net Assets 2019: $24,383,6392019Assets 2020: $32,559,680Liabilities 2020: $4,975,199Net Assets 2020: $27,584,4812020Assets 2021: $36,289,944Liabilities 2021: $3,691,425Net Assets 2021: $32,598,5192021Assets 2022: $36,648,765Liabilities 2022: $4,222,002Net Assets 2022: $32,426,7632022Assets 2023: $39,335,667Liabilities 2023: $7,023,769Net Assets 2023: $32,311,8982023Assets 2024: $47,398,905Liabilities 2024: $12,913,433Net Assets 2024: $34,485,4722024

Highlighted filing

2020

Assets$32,559,680
Liabilities$4,975,199
Net Assets$27,584,481

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $9,397,2152011Expenses 2012: $9,968,2262012Revenue 2013: $14,154,729Expenses 2013: $13,672,521Net Income 2013: $482,2082013Revenue 2014: $20,012,641Expenses 2014: $17,158,401Net Income 2014: $2,854,2402014Revenue 2015: $18,294,288Expenses 2015: $14,118,029Net Income 2015: $4,176,2592015Revenue 2016: $17,841,970Expenses 2016: $15,115,618Net Income 2016: $2,726,3522016Revenue 2017: $28,725,387Expenses 2017: $16,244,585Net Income 2017: $12,480,8022017Revenue 2018: $22,418,701Expenses 2018: $24,724,573Net Income 2018: -$2,305,8722018Revenue 2019: $29,094,712Expenses 2019: $28,473,956Net Income 2019: $620,7562019Revenue 2020: $33,962,022Expenses 2020: $30,681,114Net Income 2020: $3,280,9082020Revenue 2021: $37,669,570Expenses 2021: $32,539,634Net Income 2021: $5,129,9362021Revenue 2022: $36,316,622Expenses 2022: $36,031,287Net Income 2022: $285,3352022Revenue 2023: $35,263,900Expenses 2023: $35,750,927Net Income 2023: -$487,0272023Revenue 2024: $27,048,609Expenses 2024: $25,224,709Net Income 2024: $1,823,9002024

Highlighted filing

2020

Revenue$33,962,022
Expenses$30,681,114
Net Income$3,280,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 2, 2022
Return Version
2020v4.2
Gross Receipts
$38,635,184
Mission and Program Overview

Mission

To ensure that disaster-impacted communities recover in a prompt, efficient and predictable way.

Shrinking time between disaster and recovery by creating housing opportunities so that disaster survivors can return to their homes and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,288,263$8,932,796▲ $5,644,533
Other Notes and Loans Receivable, Net$7,078,092$7,031,210▼ $46,882
Investments in Publicly Traded Securities$4,617,804$5,321,513▲ $703,709
Accounts Receivable$2,504,584$3,122,503▲ $617,919
Pledges and Grants Receivable$5,296,355$2,232,583▼ $3,063,772
Land, Buildings, and Equipment, Net$1,457,363$1,280,110▼ $177,253
Investments Other Securities$43,741$1,254,544▲ $1,210,803
Prepaid Expenses and Deferred Charges$404,650$340,891▼ $63,759
Savings and Temporary Cash Investments$286,872$287,485▲ $613
Total Assets$28,274,591$32,559,680▲ $4,285,089
Other Assets Total$3,296,867$2,756,045▼ $540,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$3,264,200▲ $1,764,200
Accounts Payable and Accrued Expenses$1,694,496$1,497,258▼ $197,238
Other Liabilities$596,456$138,741▼ $457,715
Deferred Revenue$100,000$75,000▼ $25,000
Total Liabilities$3,890,952$4,975,199▲ $1,084,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,187,395$21,936,128▲ $4,748,733
Net Assets With Donor Restrictions$7,196,244$5,648,353▼ $1,547,891
Total Net Assets Fund Balance$24,383,639$27,584,481▲ $3,200,842
Total Liabilities and Net Assets / Fund Balance$28,274,591$32,559,680▲ $4,285,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,154,859$113,803$1,268,662
Equipment$125,251$639,463$764,714
Other Assets Org$330,226--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zack RosenburgChief Executive OfficerFT$301,841$11,427$313,268
Keith MccullochChief Financial OfficerFT$191,444$6,630$198,074
Reese MayChief Strategy and InnovatFT$190,116$6,502$196,618
Elizabeth MccartneyChief Operating OfficerFT$173,130$9,803$182,933
Elizabeth EgleChief Development OfficerFT$156,062$6,519$162,581
Thomas CorleyContinuous Improvement OffFT$137,524$9,134$146,658
Lesley SchaeferChief Communications OfficerFT$117,875-$117,875
Jeffrey SandersonSenior Government AdvisorFT$109,644$2,207$111,851
Ransford ReinhardGovernment AdvisorFT$108,266-$108,266

Board Members and Trustees

NameTitle
Francis BouchardBoard Chair
Ann LimbergBoard Member
Courtenay LarocheBoard Member
Derrick JohnsonBoard Member
Elie KhouryBoard Member
John Solon CPABoard Member
Keith DalyBoard Member
Lee CarterBoard Member
Mary JonesBoard Member
Mike GossBoard Member
Peter ForlenzaBoard Member
Ron GuerrierBoard Member
Scott CouvillonBoard Member
Trevor ColhounBoard Member
Jacqueline Alexander JdBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ronnie GoldenConstruction70 W SANDLEFOOT LN, Inlet Beach, FL 32461$981,403
D Handy INCConstruction1012 CROSS BAY BLVD, Queens, NY 11693$766,259
Aaron Luther WatsonConstruction312 WATERCREST HARBOR LN, League City, TX 77573$497,840
Betancourth ConstructionConstruction520 GULF BANK RD NUM TRL249, Houston, TX 77037$494,415
Corinthian Builders Group LLCConstruction9025 CULLEN BLVD SUITE 200, Houston, TX 77051$289,269
Revenue and Support

Revenue Composition

Contributions and Grants
$31,795,838
Program Service Revenue
$1,668,232
Investment Income
$340,573
Other Revenue
$157,379
All Other Contributions
$25,821,447
Change in Net Assets
$3,280,908

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,546,923Fair Market Value (FMV)
Other Non Cash Contri Table1$336,940Fair Market Value (FMV)
Securities Publicly Traded6$110,517Fair Market Value (FMV)
Other Non Cash Contri Table12$90,026Fair Market Value (FMV)
Other Non Cash Contri Table7$37,174Fair Market Value (FMV)
Total Noncash Contributions27$2,121,580-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,884,427
Salaries, Compensation, and Employee Benefits$8,730,780
Grants and Similar Amounts Paid$4,065,907
Total Fundraising Expense$433,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,721,076$746,228$121,518$6,588,822
Grants to Domestic Orgs$3,998,684--$3,998,684
Insurance$2,383,929$80,311$7,047$2,471,287
Current Officers, Directors, Trustees, and Key Employees$1,224,773$159,753$101,376$1,485,902
Fees for Services Other$1,300,181$65,109$118,151$1,483,441
Occupancy$753,691$62,899$17,622$834,212
Payroll Taxes$535,751$49,427$16,023$601,201
All Other Expenses$318,532$31,282$4,091$353,905
Other Expenses$201,807$6,299$38,278$246,384
Depreciation Depletion$177,207--$177,207
Travel$154,397$3,313$2,983$160,693
Interest$88,543--$88,543
Information Technology$74,799$3,989$671$79,459
Office Expenses$68,608$4,612$5,830$79,050
Foreign Grants$67,223--$67,223
Advertising$54,948--$54,948
Pension Plan Contributions$54,855--$54,855
Conferences and Meetings$7,147$69-$7,216
Total Functional Expenses$29,034,092$1,213,432$433,590$30,681,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Coastal CarolinaNew Bern, NC501(c)(3)Home Repair/building for the Economically Disadvantaged$625,469
Harvey Home ConnectHouston, TX501(c)(3)Home Repair/building for the Economically Disadvantaged$428,000
Fuller Center Disaster RebuildersWebster, TX501(c)(3)Home Repair/building for the Economically Disadvantaged$320,075
Fayetteville Habitat for Humanity IncFayetteville, NC501(c)(3)Home Repair/building for the Economically Disadvantaged$286,463
Habitat for Humanity of Jefferson Co IncBeaumont, TX501(c)(3)Home Repair/building for the Economically Disadvantaged$213,000
Cape Fear Habitat for HumanityWilmington, NC501(c)(3)Home Repair/building for the Economically Disadvantaged$153,358
Habitat for Humanity of Craven CountyNew Bern, NC501(c)(3)Home Repair/ Building for the Economically Disadvantaged.$129,805
Dillon County LtrgDillon, SC501(c)(3)Home Repair/ Building for the Economically Disadvantaged.$60,000
United Way of Brazoria CountyAngelton, TX501(c)(3)Home Repair/building for the Economically Disadvantaged.$50,000
West Street RecoveryHouston, TX501(c)(3)Home Repair/building for the Economically Disadvantaged$50,000
Crystal Coast Habitat for HumanityNewport, NC501(c)(3)Home Repair/building for the Economically Disadvantaged$37,418

International Summary

Offices
1
Employees
4
Spending
$3,511,738

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesRebuild Homes for Impacted Citizens in a Prompt, Efficient and Predictable Manner.14$3,511,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sbp Real Estate, Inc.$138,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Zack rosenburg and elizabeth mccartney - family relationship

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 is distributed to the board members. The board members have sufficient time to review and enter feedback. If the form 990 is revised, a final copy is sent to the board members before filing.

Form 990, Part VI, Section B, Line 12C

The board members are required to sign the organization's conflict of interest policy and report any potential conflicts of interest to the board. The board reviews any reports of potential conflicts and decides on appropriate corrective measures.

Form 990, Part VI, Section B, Line 15

The board chairman utilized charity navigator to compare ceo and officer compensation among organizations most closely resembling the st. Bernard project. A comparative compensation report along with a target salary was presented to the board of directors. The board of directors held a meeting, considered the information and recent performance to decide upon the appropriate amount of compensation for the ceo and officers.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. A copy of the financial statements can be found on the organization's website at www.sbpusa.org.

Filing and Contact Details

Filer

Filer Name
The St Bernard Project Inc
EIN
26-2189665
Phone
5043029329
Address
2645 TOULOUSE STREET, NEW ORLEANS, LA 70119
Doing Business As
Sbp Inc

Signing Officer

Name
Zack Rosenburg
Title
Chief Executive Officer
Phone
5043029329
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zack Rosenburg
Formed
2008
Legal Domicile
La
Voting Board Members
17
Independent Board Members
16
Employees
387
Volunteers
43,513

Preparer

Firm
Wegmann Dazet Apc
Address
111 VETERANS BLVD SUITE 800, METAIRIE, LA 70005
Preparer
Thomas R Laine
Phone
5048378844
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process used by the committee that assumes oversight of the audit has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization adopted the provisions of asc 740, income taxes. Management of the organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits. With few exceptions, the organization is not subject to u.s. Federal and state income tax examinations by tax authorities beyond three years from the filing of those returns.

Raw XML AppendixShowing 400 of 1,024 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239134
IRS990/Form990PartVIISectionAGrp/PersonNm0ZACK ROSENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE ALEXANDER JD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SOLON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIE KHOURY
IRS990/Form990PartVIISectionAGrp/PersonNm5TREVOR COLHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm6COURTENAY LAROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCIS BOUCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER FORLENZA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN LIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH DALY
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT COUVILLON
IRS990/Form990PartVIISectionAGrp/PersonNm13LEE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm14RON GUERRIER
IRS990/Form990PartVIISectionAGrp/PersonNm15DERRICK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17REESE MAY
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH EGLE
IRS990/Form990PartVIISectionAGrp/PersonNm19KEITH MCCULLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm20RANSFORD REINHARD
IRS990/Form990PartVIISectionAGrp/PersonNm21LESLEY SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS CORLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0301841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16173130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17190116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18156062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19191444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21117875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22109644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23137524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF STRATEGY AND INNOVAT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNMENT ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR GOVERNMENT ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTINUOUS IMPROVEMENT OFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt020356
IRS990/GainOrLossGrp/SecuritiesAmt038634
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt05974391
IRS990/GrantAmt03637907
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03998684
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03998684
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020356
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04711796
IRS990/GrossReceiptsAmt038635184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0671
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03989
IRS990/InformationTechnologyGrp/ProgramServicesAmt074799
IRS990/InformationTechnologyGrp/TotalAmt079459
IRS990/InsuranceGrp/FundraisingAmt07047
IRS990/InsuranceGrp/ManagementAndGeneralAmt080311
IRS990/InsuranceGrp/ProgramServicesAmt02383929
IRS990/InsuranceGrp/TotalAmt02471287
IRS990/InterestGrp/ProgramServicesAmt088543
IRS990/InterestGrp/TotalAmt088543
IRS990/InvestmentIncomeGrp/ExclusionAmt0281583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281583
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt043741
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01254544
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04617804
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05321513
IRS990/IRPDocumentCnt0140
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0753266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01457363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01280110
IRS990/LandBldgEquipCostOrOtherBssAmt02033376
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04673162
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHRINKING TIME BETWEEN DISASTER AND RECOVERY BY ENSURING THAT DISASTER-IMPACTED COMMUNITIES RECOVER IN A PROMPT, EFFICIENT AND PREDICTABLE WAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03264200
IRS990/NetAssetsOrFundBalancesBOYAmt024383639
IRS990/NetAssetsOrFundBalancesEOYAmt027584481
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-80066
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017187395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021936128
IRS990/NoncashContributionsAmt02121580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017622
IRS990/OccupancyGrp/ManagementAndGeneralAmt062899
IRS990/OccupancyGrp/ProgramServicesAmt0753691
IRS990/OccupancyGrp/TotalAmt0834212
IRS990/OfficeExpensesGrp/FundraisingAmt05830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04612
IRS990/OfficeExpensesGrp/ProgramServicesAmt068608
IRS990/OfficeExpensesGrp/TotalAmt079050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03296867
IRS990/OtherAssetsTotalGrp/EOYAmt02756045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SOFTWARE LICENSES AND F
IRS990/OtherExpensesGrp/FundraisingAmt038278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16299
IRS990/OtherExpensesGrp/ProgramServicesAmt010174442

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$12.9$34.5$27.0$25.2$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$7.02$32.3$35.3$35.8$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$4.22$32.4$36.3$36.0$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$3.69$32.6$37.7$32.5$5.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$4.98$27.6$34.0$30.7$3.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$3.89$24.4$29.1$28.5$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$3.62$23.7$22.4$24.7$2.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$4.65$26.0$28.7$16.2$12.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$5.00$13.6$17.8$15.1$2.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$4.97$10.8$18.3$14.1$4.18
2014Detailed filing. Detailed filing data is available for this year.$7.84$1.19$6.66$20.0$17.2$2.85
2013Detailed filing. Detailed filing data is available for this year.$5.15$1.72$3.44$14.2$13.7$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.64$2.95$9.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.69$1.91$9.40