Civic Intelligence

Operation Restoration

990 • Fiscal year 2023 • EIN 61-1791941

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
1450 Poydras St Ste 2260New Orleans, LA 70113

(504) 723-1850

Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.42x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$292,719

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

55th percentile

7.3%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,580,455

Up $516,240 (+7.3%) from 2022

Net Assets

Up

$5,926,598

Up $53,993 (+0.9%) from 2022

Liabilities

Up

$1,653,857

Up $462,247 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Down

$3,921,095

Down $2,127,710 (-35%) from 2022

Expenses

Down

$3,911,855

Down $792,769 (-17%) from 2022

Net Income

Down

$9,240

Down $1,334,941 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2016: $97Liabilities 2016: $02016Assets 2017: $11,832Liabilities 2017: $02017Assets 2018: $502,414Liabilities 2018: $17,005Net Assets 2018: $485,4092018Assets 2019: $1,148,262Liabilities 2019: $10,422Net Assets 2019: $1,137,8402019Assets 2020: $3,812,741Liabilities 2020: $11,555Net Assets 2020: $3,801,1862020Assets 2021: $6,032,049Liabilities 2021: $7,554Net Assets 2021: $6,024,4952021Assets 2022: $7,064,215Liabilities 2022: $1,191,610Net Assets 2022: $5,872,6052022Assets 2023: $7,580,455Liabilities 2023: $1,653,857Net Assets 2023: $5,926,5982023Assets 2024: $9,852,452Liabilities 2024: $2,510,644Net Assets 2024: $7,341,8082024

Highlighted filing

2023

Assets$7,580,455
Liabilities$1,653,857
Net Assets$5,926,598
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2016: $5,838Expenses 2016: $5,741Net Income 2016: $972016Revenue 2017: $77,435Expenses 2017: $65,700Net Income 2017: $11,7352017Revenue 2018: $882,230Expenses 2018: $408,653Net Income 2018: $473,5772018Revenue 2019: $1,856,775Expenses 2019: $1,212,801Net Income 2019: $643,9742019Revenue 2020: $4,365,752Expenses 2020: $1,659,428Net Income 2020: $2,706,3242020Revenue 2021: $4,579,801Expenses 2021: $2,356,492Net Income 2021: $2,223,3092021Revenue 2022: $6,048,805Expenses 2022: $4,704,624Net Income 2022: $1,344,1812022Revenue 2023: $3,921,095Expenses 2023: $3,911,855Net Income 2023: $9,2402023Revenue 2024: $6,267,844Expenses 2024: $4,811,338Net Income 2024: $1,456,5062024

Highlighted filing

2023

Revenue$3,921,095
Expenses$3,911,855
Net Income$9,240
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v6.0
Gross Receipts
$4,080,927
Mission and Program Overview

Mission

Support women and girls impacted by incarceration to recognize their full potential, restore their lives and discover new possibilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,110,603$3,465,660▼ $2,644,943
Investments Other Securities-$2,553,711-
Land, Buildings, and Equipment, Net$580,560$636,708▲ $56,148
Accounts Receivable-$536,069-
Other Notes and Loans Receivable, Net$131,073$220,685▲ $89,612
Total Assets$7,064,215$7,580,455▲ $516,240
Other Assets Total$241,979$167,622▼ $74,357
Liabilities
Other Liabilities$1,190,410$1,645,119▲ $454,709
Accounts Payable and Accrued Expenses$1,200$8,738▲ $7,538
Total Liabilities$1,191,610$1,653,857▲ $462,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,872,605$5,926,598▲ $53,993
Total Net Assets Fund Balance$5,872,605$5,926,598▲ $53,993
Total Liabilities and Net Assets / Fund Balance$7,064,215$7,580,455▲ $516,240

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$180,998$139,097$320,095
Buildings$213,316-$213,316
Other Land Buildings$154,279-$154,279
Land$79,720-$79,720
Equipment$8,395-$8,395
Other Assets Org$167,622--
Other Securities$1,250,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Syrita SteibPresident & CEOFT$292,719$292,719
Montrell CarmoucheSenior Advisor Qaulity CareFT$186,640$186,640

Board Members and Trustees

NameTitle
Dr Ambika PrasadDirector
Lori GreenDirector
Sandra Diggs-millerDirector
Topeka SamDirector
Victoria WylieSecretary and Director
Monica LandryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,799,584
Program Service Revenue
$105,248
Investment Income
$99,526
Other Revenue
$-83,263
All Other Contributions
$3,306,173
Change in Net Assets
$9,240

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,629,087
Revenue Not Reported on Financial Statements
$291,998
Other Revenue Adjustments
$291,998
Total Revenue per Audited Statements
$3,629,087
Total Revenue per Form 990
$3,921,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,852,956
Other Expenses$1,732,688
Grants and Similar Amounts Paid$326,211
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,236$196,082-$1,154,318
Fees for Services Other$166,676$406,366-$573,042
Current Officers, Directors, Trustees, and Key Employees$320,935$204,097-$525,032
Grants to Domestic Orgs$326,211--$326,211
Occupancy$1,725$229,089-$230,814
Other Employee Benefits$74,498$99,108-$173,606
Other Expenses$51,375$54,484-$51,375
Depreciation Depletion-$45,487-$45,487
Interest-$14,891-$14,891
Total Functional Expenses$2,658,581$1,253,274$0$3,911,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,042,489
Expenses per Audited Statements$3,911,855
Total Expenses per Form 990$3,911,855
Expenses Not Reported on Form 990$130,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Opportunity 2 RestoreNew Orleans, LA--$278,311
Son of a SaintNew Orleans, LA--$22,900
Cultivating YouthNew Orleans, LA--$15,000
AdpAtlanta, GA--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,832
Fundraising Gross Income$59,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,949$59,949$159,832$-99,883
Total Events$59,949$59,949$159,832$-99,883
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Syrita SteibCEOGrant Awards Recipient 35 Owned Entity O2rNo$278,311
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regranting Fund Balance Money Out$632,935
Tbp 2- 2022$629,045
Loan Payable Mortgage$176,015
Lease Liability$167,622
Tbp 1- 2020$49,330
La Vendor Payment$3,758
Adp Clearing$-13,586
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President and ceo is related to the officer and key employee senior advisory quality care innovator”

Management duties delegation Part VI line 3

“The organization contracts fractional services for the chief financial officer.”

Governing body meeting documentation Part VI line 8A

“The organization is consistently documenting meeting minutes for both board meetings and committee meetings”

Committee meeting documentation Part VI line 8B

“The organization is consistently documenting meeting minutes for both board meetings and committee meetings.”

Form 990 governing body review Part VI line 11

“The organizations governing body (board of directors) reviewed and approved the form 990 prior to filing. The form 990 was reviewed during a scheduled board meeting, and the board members were given the opportunity to ask questions and request clarifications before approval.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy that is reviewed annually by the board of directors”

CEO executive director top management comp Part VI line 15A

“The board meets annually to review and discuss appropriate compensation forofficers”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Operation Restoration
EIN
61-1791941
Address
1450 POYDRAS ST STE 2260, New Orleans, LA 70113

Signing Officer

Name
Syrita Steib
Title
President & CEO
Phone
5056849222
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
La
Voting Board Members
8
Independent Board Members
7
Employees
39

Preparer

Firm
Carter & Company Internl LLC
Address
3017 Bolling Way NE Ste 144, Atlanta, GA 30305
Preparer
Phylicia Buie
Phone
4046001600
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“There were no significant changes in net assets or fund balances during the year that required further explanation beyond the items already disclosed in the financial statements”

List of other fees for services expenses Part IX line 11G

“Contractors labor of $369,847.14accounting, hr & legal consultants of $203,194.84”

Part XI response or note to any line in Part XI

“PRIOR PERIOD ADJUSTMENT”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Gaap reporting differences for multi-year awards”

Other expenses not included on Form 990 (Part XII, line 2D)

“Federal grant reported on audited financial prior period”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR ADVISOR QAULITY CARE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AND DIRECTOR
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241979
IRS990/OtherAssetsTotalGrp/EOYAmt0167622
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173606
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXP OTHER
IRS990/OtherExpensesGrp/Desc2RAPID RESPONSE FUND
IRS990/OtherExpensesGrp/Desc3CASE MANAGEMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154484
IRS990/OtherExpensesGrp/ProgramServicesAmt0203573
IRS990/OtherExpensesGrp/ProgramServicesAmt1503977
IRS990/OtherExpensesGrp/ProgramServicesAmt251375
IRS990/OtherExpensesGrp/ProgramServicesAmt351375
IRS990/OtherExpensesGrp/TotalAmt0207243
IRS990/OtherExpensesGrp/TotalAmt1558461
IRS990/OtherExpensesGrp/TotalAmt251375
IRS990/OtherExpensesGrp/TotalAmt351375
IRS990/OtherLiabilitiesGrp/BOYAmt01190410
IRS990/OtherLiabilitiesGrp/EOYAmt01645119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0958236
IRS990/OtherSalariesAndWagesGrp/TotalAmt01154318
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0131073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0220685
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt044753
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1522299
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1RAPID RESPONSE FEE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22498
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION EDUCATION CREATES NEW CAREER PATHWAYS AND REMOVES BARRIERS TO EDUCATION FOR CURRENTLY AND FORMERLY INCARCERATED WOMEN THROUGH FOUR PROGRAMS: WOMEN FIRST CLINIC, COLLEGE-IN-PRISON PROGRAM, LAB ASSISTANT PROGRAM AND STEM-OPS PROGRAM.OPERATION EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0768900
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION-SAFETY & FREEDOM CREATES NEW WAYS TO ADDRESS COLLECTIVE LIBERATION AND FREEDOM. OUR GOAL IS TO END THE CRIMINALIZATION OF RACE AND POVERTY BY DISRUPTING A CRIMINAL LEGAL SYSTEM THAT TREATS POOR AND MOSTLY BLACK CITIZENS DIFFERENTLY THAN THEIR WEALTHY AND MOSTLY WHITE COUNTERPARTS.SAFETY AND FREEDOM FUND, A COMMUNITY BAIL FUND THAT POSTS THE FULL CASH BAIL AMOUNT (UP TO $5,000) ON BEHALF OF PEOPLE WHO ARE INCARCERATED SOLELY BECAUSE THEY ARE TOO POOR TO AFFORD BAIL. THE FUND IS STAFFED AND RUN BY FORMERLY INCARCERATED INDIVIDUALS. IN THE PAST FOUR YEARS, WE HAVE POSTED BAIL FOR OVER 2,000 PEOPLE WHO COULDNT AFFORD TO DO SO FOR THEMSELVES. WITH A ZERO PERCENT FORFEITURE RATE, EVERYBODY THAT WE HAVE POSTED BAIL FOR HAS GONE BACK TO COURT AT SOME POINT WHILE THEIR CASES HAVE REVOLVED.CONNECTS PEOPLE TO SOCIAL SERVICES AND ANY ADDITIONAL SUPPORT THEY MIGHT NEED WHILE THEIR CASES ARE PENDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0568754
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0393785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05954792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01184215
IRS990/PYInvestmentIncomeAmt013489
IRS990/PYOtherExpensesAmt01920206
IRS990/PYOtherRevenueAmt015796
IRS990/PYProgramServiceRevenueAmt064728
IRS990/PYRevenuesLessExpensesAmt01344181
IRS990/PYSalariesCompEmpBnftPaidAmt01600203
IRS990/PYTotalExpensesAmt04704624
IRS990/PYTotalRevenueAmt06048805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016620
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03753422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05645338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03067947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03462253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01856775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017785735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt017627320
IRS990ScheduleA/SubstantialContributorsTotAmt0158415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03753422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05645338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03067947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03462253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01856775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017785735
IRS990ScheduleA/TotalSupportAmt017832895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213316
IRS990ScheduleD/EquipmentGrp/BookValueAmt08395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08395
IRS990ScheduleD/ExpensesNotReportedAmt0130634
IRS990ScheduleD/ExpensesSubtotalAmt03911855
IRS990ScheduleD/LandGrp/BookValueAmt079720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167622
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OFFICE SPACE
IRS990ScheduleD/OtherExpensesIncludedAmt0130634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-13586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2632935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt349330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4629045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5176015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6167622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADP CLEARING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LA VENDOR PAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REGRANTING FUND BALANCE MONEY OUT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TBP 1- 2020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TBP 2- 2022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOAN PAYABLE MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0291998
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0515000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1788711
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21250000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OR CHASE CD ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NYLIAC CD ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2GULF COAST COD ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0291998
IRS990ScheduleD/RevenueSubtotalAmt03629087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REPORTING DIFFERENCES FOR MULTI-YEAR AWARDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FEDERAL GRANT REPORTED ON AUDITED FINANCIAL PRIOR PERIOD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636708
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167622
IRS990ScheduleD/TotalBookValueSecuritiesAmt02553711
IRS990ScheduleD/TotalExpensesPerForm990Amt03911855
IRS990ScheduleD/TotalLiabilityAmt01645119
IRS990ScheduleD/TotalRevenuePerForm990Amt03921085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03629087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04042489
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0159832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059949
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-99883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0159832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0159832
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt122900
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3278311
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CULTIVATING YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SON OF A SAINT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ADP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OPPORTUNITY 2 RESTORE
IRS990ScheduleI/RecipientTable/RecipientEIN0853649914
IRS990ScheduleI/RecipientTable/RecipientEIN1465554558
IRS990ScheduleI/RecipientTable/RecipientEIN2133036745
IRS990ScheduleI/RecipientTable/RecipientEIN3843504750
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03445 TOLEDANO ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12803 SAINT PHILIP ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21100 ABENATHY RD NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31450 POYDRAS ST SUITE 2260
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New Orleans
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New Orleans
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Atlanta
IRS990ScheduleI/RecipientTable/USAddress/CityNm3New Orleans
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,580,455
Liabilities
$1,653,857
Net assets
$5,926,598
Revenue
$3,921,095
Expenses
$3,911,855
Net income
$9,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.85$2.51$7.34$6.27$4.81$1.46
2023Detailed filing. Detailed filing data is available for this year.$7.58$1.65$5.93$3.92$3.91$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$1.19$5.87$6.05$4.70$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.01$6.02$4.58$2.36$2.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.01$3.80$4.37$1.66$2.71
2019Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$1.86$1.21$0.64
2018Summary only. Only limited summary data is available for this year.$0.50$0.02$0.49$0.88$0.41$0.47
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00