Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,148,065 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rhonda J Broussard | CEO | FT | $228,089 | $228,089 |
| Rhonda J Broussard | - | - | $228,089 | $228,089 |
| Name | Title |
|---|---|
| Darren Isom | Board Chair |
| Adriane Johnson-Williams | Board Secretary |
| Michael Goetz | Board Treasurer |
| Andrew S Cheng | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,625,430 |
| Total Expenses per Audited Statements | $5,625,430 |
| Total Expenses per Form 990 | $5,625,430 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $0 |
“All members of the Board of Directors have reviewed the 990 before filed.”
“Conflict of Interest policies have been properly enforced.”
“The board annually reviews the CEO's compensation and establish compensation based on performance and the current market for simaliar organization”
“Governing documents,financial statements, and conflict of interest policy are distributed to the public upon request.”
“Material & supplies 5765. 2520. 3245. 0.”
“Seminars & training 34331. 150. 34181. 0.”
“Bad Debt Expense 8140. 0. 8140. 0.”
“General Expense 40754. 6015. 34739. 0.”
“Consultant Expense 1612246. 1269260. 342986. 0.”
“and Unified Fellows supporting 4 school teams in their Equity Audit assessment.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 740199 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 168225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 188264 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Catalyze people and institutions to implement sustainable cross-sector diversity practices that result in ecnomic growth 10 |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9522 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9632 |
| IRS990/AllOtherContributionsAmt | 0 | 4414395 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 423291 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1277945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1701236 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Yuliana Quintero |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5042727766 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5910 Marais Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Orleans |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3491942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1068874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1190535 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 866803 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2057338 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6317 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6317 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4414395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3309887 |
| IRS990/CYOtherRevenueAmt | 0 | 1222 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 805173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -404640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2315543 |
| IRS990/CYTotalExpensesAmt | 0 | 5625430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5220790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 166667 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57244 |
| IRS990/Desc | 0 | In 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1719926 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1331670 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3135897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 303783 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 697717 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1001500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Darren Isom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Goetz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rhonda J Broussard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrew S Cheng |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Adriane Johnson-Williams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 228089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5220790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1079 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1148065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1148065 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Catalyze people and institutions to implement sustainable cross-sector diversity practices that result in ecnomic growth 10 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1902977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1498337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 183051 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 166667 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4276 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8776 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 240790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 260751 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46458 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110268 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Service Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Cost |
| IRS990/OtherExpensesGrp/Desc | 2 | Communication |
| IRS990/OtherExpensesGrp/Desc | 3 | Sponorship |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3050 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1719926 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1222 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1222 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1222 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82998 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64939 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147937 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Rhonda J Broussard |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 805173 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2397773 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1028384 |
| IRS990/PYOtherRevenueAmt | 0 | 38736 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 893259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1454823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 846561 |
| IRS990/PYTotalExpensesAmt | 0 | 1874945 |
| IRS990/PYTotalRevenueAmt | 0 | 3329768 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -404640 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5220790 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4414395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4414395 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4414395 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4414395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4414395 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4414395 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1148065 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1148065 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5625430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Liabilities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5220790 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | and Unified Fellows supporting 4 school teams in their Equity Audit assessment. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 1a |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1148065 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5625430 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5220790 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5220790 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5625430 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 228089 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Rhonda J Broussard |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 228089 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All members of the Board of Directors have reviewed the 990 before filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of Interest policies have been properly enforced. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board annually reviews the CEO's compensation and establish compensation based on performance and the current market for simaliar organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents,financial statements, and conflict of interest policy are distributed to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Material & supplies 5765. 2520. 3245. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Seminars & training 34331. 150. 34181. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bad Debt Expense 8140. 0. 8140. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | General Expense 40754. 6015. 34739. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Consultant Expense 1612246. 1269260. 342986. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3661246 |
| IRS990/TotalAssetsEOYAmt | 0 | 2405203 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3661246 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2405203 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 4414395 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2489533 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3135897 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5625430 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1758269 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 906866 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1758269 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 906866 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1902977 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1498337 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3135897 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 805173 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 228089 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 806395 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5220790 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3661246 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2405203 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 155929 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 65582 |
| IRS990/TravelGrp/TotalAmt | 0 | 221511 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3157 Gentilly Blvd 176 |
| IRS990/USAddress/CityNm | 0 | New Orleans |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.