Civic Intelligence

Beloved Community

990 • Fiscal year 2022 • EIN 81-3388287

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 30, 2023

5910 Marais StreetNew Orleans, LA 70117

(504) 272-7766

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

20th percentile

-7.8%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$228,089

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,405,203

Down $1,256,043 (-34%) from 2021

Net Assets

Down

$1,498,337

Down $404,640 (-21%) from 2021

Liabilities

Down

$906,866

Down $851,403 (-48%) from 2021

Revenue

Up

$5,220,790

Up $1,891,022 (+57%) from 2021

Expenses

Up

$5,625,430

Up $3,750,485 (+200%) from 2021

Net Income

Down

-$404,640

Down $1,859,463 (-128%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2018: $63,391Liabilities 2018: $50,189Net Assets 2018: $13,2022018Assets 2019: $135,943Liabilities 2019: $47,989Net Assets 2019: $87,9542019Assets 2020: $617,234Liabilities 2020: $169,079Net Assets 2020: $448,1552020Assets 2021: $3,661,246Liabilities 2021: $1,758,269Net Assets 2021: $1,902,9772021Assets 2022: $2,405,203Liabilities 2022: $906,866Net Assets 2022: $1,498,3372022Assets 2023: $4,163,813Liabilities 2023: $1,614,271Net Assets 2023: $2,549,5422023Assets 2024: $2,858,442Liabilities 2024: $2,182,484Net Assets 2024: $675,9582024

Highlighted filing

2022

Assets$2,405,203
Liabilities$906,866
Net Assets$1,498,337

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2018: $249,104Expenses 2018: $234,583Net Income 2018: $14,5212018Revenue 2019: $475,163Expenses 2019: $397,914Net Income 2019: $77,2492019Revenue 2020: $1,099,490Expenses 2020: $770,780Net Income 2020: $328,7102020Revenue 2021: $3,329,768Expenses 2021: $1,874,945Net Income 2021: $1,454,8232021Revenue 2022: $5,220,790Expenses 2022: $5,625,430Net Income 2022: -$404,6402022Revenue 2023: $7,613,185Expenses 2023: $6,561,980Net Income 2023: $1,051,2052023Revenue 2024: $3,838,463Expenses 2024: $5,712,047Net Income 2024: -$1,873,5842024

Highlighted filing

2022

Revenue$5,220,790
Expenses$5,625,430
Net Income-$404,640
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 30, 2023
Return Version
2021v4.1
Gross Receipts
$5,220,790
Mission and Program Overview

Mission

Catalyze people and institutions to implement sustainable cross-sector diversity practices that result in economic growth for their region.

Catalyze people and institutions to implement sustainable cross-sector diversity practices that result in ecnomic growth 10

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,079$1,148,065▲ $1,146,986
Cash and Non-Interest-Bearing Accounts$3,491,942$1,068,874▼ $2,423,068
Accounts Receivable$168,225$188,264▲ $20,039
Total Assets$3,661,246$2,405,203▼ $1,256,043
Liabilities
Other Liabilities$1,719,926$0▼ $1,719,926
Accounts Payable and Accrued Expenses$38,343$740,199▲ $701,856
Deferred Revenue$0$166,667▲ $166,667
Total Liabilities$1,758,269$906,866▼ $851,403
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,719,926$1,331,670▼ $388,256
Net Assets Without Donor Restrictions$183,051$166,667▼ $16,384
Total Net Assets Fund Balance$1,902,977$1,498,337▼ $404,640
Total Liabilities and Net Assets / Fund Balance$3,661,246$2,405,203▼ $1,256,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,148,065--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda J BroussardCEOFT$228,089$228,089
Rhonda J Broussard--$228,089$228,089

Board Members and Trustees

NameTitle
Darren IsomBoard Chair
Adriane Johnson-WilliamsBoard Secretary
Michael GoetzBoard Treasurer
Andrew S ChengDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,414,395
Program Service Revenue
$805,173
Investment Income
$0
Other Revenue
$1,222
All Other Contributions
$4,414,395
Change in Net Assets
$-404,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,220,790
Total Revenue per Audited Statements
$5,220,790
Total Revenue per Form 990
$5,220,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,309,887
Salaries, Compensation, and Employee Benefits$2,315,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$866,803$1,190,535$0$2,057,338
All Other Expenses$1,277,945$423,291$0$1,701,236
Fees for Services Management$697,717$303,783$0$1,001,500
Office Expenses$19,961$240,790$0$260,751
Travel$65,582$155,929$0$221,511
Payroll Taxes$64,939$82,998$0$147,937
Other Employee Benefits$46,458$63,810$0$110,268
Depreciation Depletion$56,883$361$0$57,244
Advertising$110$9,522$0$9,632
Occupancy$4,500$4,276$0$8,776
Conferences and Meetings$6,317$0$0$6,317
Other Expenses$3,050$0$0$3,050
Total Functional Expenses$3,135,897$2,489,533$0$5,625,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,625,430
Total Expenses per Audited Statements$5,625,430
Total Expenses per Form 990$5,625,430
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
Other Liabilities$0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beloved Community Inc
EIN
81-3388287
Phone
5042727766
Address
5910 Marais Street, New Orleans, LA 70117

Signing Officer

Name
Rhonda J Broussard
Title
CEO
Phone
5042727766
Signed
2023-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda J Broussard
Formed
2017
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
5

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
Christopher Hearn
Phone
9012746702
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All members of the Board of Directors have reviewed the 990 before filed.

Pt VI, Line 12C

Conflict of Interest policies have been properly enforced.

Pt VI, Line 15A

The board annually reviews the CEO's compensation and establish compensation based on performance and the current market for simaliar organization

Pt VI, Line 19

Governing documents,financial statements, and conflict of interest policy are distributed to the public upon request.

Form 990, Part IX, Line 24E

Material & supplies 5765. 2520. 3245. 0.

Form 990, Part IX, Line 24E

Seminars & training 34331. 150. 34181. 0.

Form 990, Part IX, Line 24E

Bad Debt Expense 8140. 0. 8140. 0.

Form 990, Part IX, Line 24E

General Expense 40754. 6015. 34739. 0.

Form 990, Part IX, Line 24E

Consultant Expense 1612246. 1269260. 342986. 0.

Financial Statement Notes

Pt III, Line 1A

and Unified Fellows supporting 4 school teams in their Equity Audit assessment.

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0740199
IRS990/AccountsReceivableGrp/BOYAmt0168225
IRS990/AccountsReceivableGrp/EOYAmt0188264
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Catalyze people and institutions to implement sustainable cross-sector diversity practices that result in ecnomic growth 10
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09522
IRS990/AdvertisingGrp/ProgramServicesAmt0110
IRS990/AdvertisingGrp/TotalAmt09632
IRS990/AllOtherContributionsAmt04414395
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0423291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01277945
IRS990/AllOtherExpensesGrp/TotalAmt01701236
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Yuliana Quintero
IRS990/BooksInCareOfDetail/PhoneNum05042727766
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05910 Marais Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Orleans
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070117
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03491942
IRS990/CashNonInterestBearingGrp/EOYAmt01068874
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01190535
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0866803
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02057338
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06317
IRS990/ConferencesMeetingsGrp/TotalAmt06317
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04414395
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03309887
IRS990/CYOtherRevenueAmt01222
IRS990/CYProgramServiceRevenueAmt0805173
IRS990/CYRevenuesLessExpensesAmt0-404640
IRS990/CYSalariesCompEmpBnftPaidAmt02315543
IRS990/CYTotalExpensesAmt05625430
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05220790
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0166667
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0361
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056883
IRS990/DepreciationDepletionGrp/TotalAmt057244
IRS990/Desc0In Beloved Community's fifth year we supported 113 organizations with ongoing facilitations, trained 497 organizational leaders in diversity, equity and inclusion practices. We celebrated the following impact and milestones: 1)Equity Autid Tool Suite: In FY 22, 101 organizations completed the Equity Lens Map. Respondents represented all three target organizational types: nonprofits/colleges/universities(33),K-12 schools (33) and for profit businesses (35). Respondents employeed 10,123 to 56,851 full time staff. 2) Capacity-building services: In FY 22 Beloved Community provided equity training for 125 organizational leaders via Deep Dive engagements: including workshop facilitation, leadership coaching, equity work plan development, and train the trainer support. 3)Communities of Practice: In FY 22 Beloved Community supported 5 communities of practice across the US: 1)Equity In Schools Cohort-In Indianapolis supporting 7 charter and innovation schools, with 39 leaders in the development of their equity plans. 2)Equity At Work Cohort- In Indianapolis supporting 9 nonprofit leadership teams with 51 leaders in the development of their equity plans. 3)Equity in Schools Cohort-In Kansas City supporting 13 school districts and LEA leadership teams with 103 leaders in the development of their equity plans. 4)Leaders of Color Cohort-In New England supporting 43 nonprofit leadership teams with 84 leaders. 5)Equity at Work - Hospitality in New Orleans supporting 23 restaurant and hospitality groups with 94 leaders.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01719926
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01331670
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03135897
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0303783
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0697717
IRS990/FeesForServicesManagementGrp/TotalAmt01001500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Darren Isom
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Goetz
IRS990/Form990PartVIISectionAGrp/PersonNm2Rhonda J Broussard
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew S Cheng
IRS990/Form990PartVIISectionAGrp/PersonNm4Adriane Johnson-Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2228089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05220790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01148065
IRS990/LandBldgEquipCostOrOtherBssAmt01148065
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Catalyze people and institutions to implement sustainable cross-sector diversity practices that result in ecnomic growth 10
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01902977
IRS990/NetAssetsOrFundBalancesEOYAmt01498337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0183051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0166667
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04276
IRS990/OccupancyGrp/ProgramServicesAmt04500
IRS990/OccupancyGrp/TotalAmt08776
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240790
IRS990/OfficeExpensesGrp/ProgramServicesAmt019961
IRS990/OfficeExpensesGrp/TotalAmt0260751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110268
IRS990/OtherExpensesGrp/Desc0Program Service Expense
IRS990/OtherExpensesGrp/Desc1Program Cost
IRS990/OtherExpensesGrp/Desc2Communication
IRS990/OtherExpensesGrp/Desc3Sponorship
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025000
IRS990/OtherExpensesGrp/ProgramServicesAmt193
IRS990/OtherExpensesGrp/ProgramServicesAmt2539
IRS990/OtherExpensesGrp/ProgramServicesAmt33050
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt1939
IRS990/OtherExpensesGrp/TotalAmt213931
IRS990/OtherExpensesGrp/TotalAmt33050
IRS990/OtherLiabilitiesGrp/BOYAmt01719926
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01222
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01222
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082998
IRS990/PayrollTaxesGrp/ProgramServicesAmt064939
IRS990/PayrollTaxesGrp/TotalAmt0147937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rhonda J Broussard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0805173
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02397773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01028384
IRS990/PYOtherRevenueAmt038736
IRS990/PYProgramServiceRevenueAmt0893259
IRS990/PYRevenuesLessExpensesAmt01454823
IRS990/PYSalariesCompEmpBnftPaidAmt0846561
IRS990/PYTotalExpensesAmt01874945
IRS990/PYTotalRevenueAmt03329768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-404640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05220790
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04414395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04414395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04414395
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04414395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04414395
IRS990ScheduleA/TotalSupportAmt04414395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt01148065
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01148065
IRS990ScheduleD/ExpensesSubtotalAmt05625430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/RevenueSubtotalAmt05220790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0and Unified Fellows supporting 4 school teams in their Equity Audit assessment.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 1a
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01148065
IRS990ScheduleD/TotalExpensesPerForm990Amt05625430
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt05220790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05220790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05625430
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0228089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rhonda J Broussard
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members of the Board of Directors have reviewed the 990 before filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest policies have been properly enforced.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board annually reviews the CEO's compensation and establish compensation based on performance and the current market for simaliar organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents,financial statements, and conflict of interest policy are distributed to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Material & supplies 5765. 2520. 3245. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Seminars & training 34331. 150. 34181. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad Debt Expense 8140. 0. 8140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7General Expense 40754. 6015. 34739. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consultant Expense 1612246. 1269260. 342986. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03661246
IRS990/TotalAssetsEOYAmt02405203
IRS990/TotalAssetsGrp/BOYAmt03661246
IRS990/TotalAssetsGrp/EOYAmt02405203
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04414395
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02489533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03135897
IRS990/TotalFunctionalExpensesGrp/TotalAmt05625430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01758269
IRS990/TotalLiabilitiesEOYAmt0906866
IRS990/TotalLiabilitiesGrp/BOYAmt01758269
IRS990/TotalLiabilitiesGrp/EOYAmt0906866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01902977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01498337
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03135897
IRS990/TotalProgramServiceRevenueAmt0805173
IRS990/TotalReportableCompFromOrgAmt0228089
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0806395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05220790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03661246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02405203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0155929
IRS990/TravelGrp/ProgramServicesAmt065582
IRS990/TravelGrp/TotalAmt0221511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03157 Gentilly Blvd 176
IRS990/USAddress/CityNm0New Orleans
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070122
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings