Civic Intelligence

Beloved Community

990 • Fiscal year 2023 • EIN 81-3388287

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
3157 Gentilly BlvdNew Orleans, LA 70122

(504) 272-7766

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$236,330

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

93rd percentile

73%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,163,813

Up $1,758,610 (+73%) from 2022

Net Assets

Up

$2,549,542

Up $1,051,205 (+70%) from 2022

Liabilities

Up

$1,614,271

Up $707,405 (+78%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Up

$7,613,185

Up $2,392,395 (+46%) from 2022

Expenses

Up

$6,561,980

Up $936,550 (+17%) from 2022

Net Income

Up

$1,051,205

Up $1,455,845 (+360%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2023

Assets$4,163,813
Liabilities$1,614,271
Net Assets$2,549,542
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

2023

Revenue$7,613,185
Expenses$6,561,980
Net Income$1,051,205
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$7,613,185
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$1,148,065$1,608,459▲ $460,394
Accounts Receivable$188,264$1,557,035▲ $1,368,771
Cash and Non-Interest-Bearing Accounts$1,068,874$998,319▼ $70,555
Total Assets$2,405,203$4,163,813▲ $1,758,610
Liabilities
Deferred Revenue$166,667$1,216,129▲ $1,049,462
Accounts Payable and Accrued Expenses$740,199$398,142▼ $342,057
Other Liabilities$0$0→ $0
Total Liabilities$906,866$1,614,271▲ $707,405
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,331,670$2,252,647▲ $920,977
Net Assets Without Donor Restrictions$166,667$296,895▲ $130,228
Total Net Assets Fund Balance$1,498,337$2,549,542▲ $1,051,205
Total Liabilities and Net Assets / Fund Balance$2,405,203$4,163,813▲ $1,758,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,608,459--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda J BroussardCEOFT$236,330$236,330
Rhonda J Broussard--$236,330$236,330

Board Members and Trustees

NameTitle
Adriane Johnson-WilliamsDirector
Andrew S ChengDirector
Darren IsomDirector
Michael GoetzDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
KR8 Ventures LLCConsulting12011 Goshen Ave, Los Angeles, CA 90040$1,431,148
For the Providers By Providers of LouisianaCommunity Service Programs1678 N Broad St, New Orleans, LA 70119$375,000
The Power Coalition for Equity and JusticeConsulting4930 Washington Ave, New Orleans, LA 70125$180,000
Ampersand LLCData Analysis317 N Bernadotte St, New Orleans, LA 70119-4309$150,000
Integrated Impact Group LLCStrategic Planning Consulting621 Fairview Road, Swarthmore, PA 19081$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,894,514
Program Service Revenue
$717,398
Investment Income
$0
Other Revenue
$1,273
All Other Contributions
$6,894,514
Change in Net Assets
$1,051,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,613,185
Total Revenue per Audited Statements
$7,613,185
Total Revenue per Form 990
$7,613,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,060,676
Salaries, Compensation, and Employee Benefits$1,501,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,953,477$709,112$0$2,662,589
Other Salaries and Wages$76,065$943,929$0$1,019,994
Depreciation Depletion$0$327,722$0$327,722
Other Employee Benefits$9,715$235,265$0$244,980
Current Officers, Directors, Trustees, and Key Employees$0$236,330$0$236,330
Advertising$122,920$69,365$0$192,285
Information Technology$1,466$69,117$0$70,583
Occupancy$210$48,669$0$48,879
Other Expenses$33,925$4,634$0$38,559
Total Functional Expenses$3,005,846$3,556,134$0$6,561,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,561,980
Total Expenses per Audited Statements$6,561,980
Total Expenses per Form 990$6,561,980
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
3157 Gentilly Blvd, New Orleans, LA 70122

Signing Officer

Name
Rhonda J Broussard
Title
CEO
Phone
5042727766
Signed
2024-05-15
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
4
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

“Salaries were established based on the current market.”

Pt VI, Line 19

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

Other

“Part III, 4a”

Form 990, Part IX, Line 24E

“Direct program costs 279640. 199433. 80207. 0.”

Form 990, Part IX, Line 24E

“Team travel 165181. 63264. 101917. 0.”

Form 990, Part IX, Line 24E

“Partner travel 34104. 13060. 21044. 0.”

Form 990, Part IX, Line 24E

“Dues & fees 68555. 40940. 27615. 0.”

Form 990, Part IX, Line 24E

“Consultants 2115109. 1636780. 478329. 0.”

Financial Statement Notes

Pt III, Line 1A

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

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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/Desc0In Beloved Community's sixth year we supported 90 orgnizations with ongoing facilitations, trained 770 organizational leaders in diversity, equity, and inclusion practices. We celebrated the following impact and milestones: 1) Awa By Beloved Tool Suite: In FY 23, 44 organizations completed the Equity Audit and 347 employees completed the Equity Lens Map. The work of these leaders impacted 43,000 full time staff across the respective organizations. Respondents reflected the growth of our Equity at Work pillar (practicularly in the hospitality sector) by comprising 68% (30) of takers as compared 32% (14) in the Equity in Schools pillar. Further, our tool suite users represent each major client type: Nonprofit (23) Corporate(9) and K-12 (12). 2)Sustaining Change Convening: Beloved Community hosted our first national convening in New Orleans. During this four day gathering, 150 leaders from 19 different states engaged in thoughtful dialogue, capacity building and fellowship to sustain the work seeded in the prior five years. 3)Communities of practice: In FY23 Beloved Community deepened our work with four of our established communities of practice across the US: Equity In Schools Cohort in Indianapolis supporting 3 charter and innovation schools, with 23 leaders in the development of their equity plans. Equity in Schools cohort in Kansas City supporting 8 school district and LEA leadership teams participated in the development of their equity plans. Within this experience, 62.5% of districts created goals around recruitment, retention, belonging and onboarding of BIPOC staff. Additional, 75% of districts committed to increasing belonging and shared voice, shared power for marginalized student populations. Leaders of Color cohort in New England supporting 12 nonprofit leadership teams with 40 leaders. Equity at Work - Hospitality in New Orleans launched in FY22 supporting 23 restaurant and hospitality groups with 94 leaders. 91% of participants and 80% of team members were retained within the cohort for year 2. 4) Participatory Action Research: In FY23 Beloved Community expanded our DRIP (Data, Research, Impact and Policy) Center with the launch of our first Participatory Action Research (PAR) and Youth Participatory Action Research (YPAR) programming. NOLA C.A.R.E.S is a collaborative project that aids Black and Brown women working in the childcare sector. Within this initiative, Beloved Community leads a coalition of 11 partner organizations with a goal to empower at leas 500 women to conduct research to support and inform public policy surrounding childcare centers and subsidies. YPAR Summer Academy trains and compensates young people (ages 14-18) to conduct and execute their own research agenda with the goal of bringing forth their findings to practioners and polilcy advocates. In FY 23 15 young people completed our second YPAR Summer Academy.
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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1697377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2171520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34634
IRS990/OtherExpensesGrp/ProgramServicesAmt01599
IRS990/OtherExpensesGrp/ProgramServicesAmt1745194
IRS990/OtherExpensesGrp/ProgramServicesAmt261275
IRS990/OtherExpensesGrp/ProgramServicesAmt333925
IRS990/OtherExpensesGrp/TotalAmt044693
IRS990/OtherExpensesGrp/TotalAmt11442571
IRS990/OtherExpensesGrp/TotalAmt2232795
IRS990/OtherExpensesGrp/TotalAmt338559
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01273
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0943929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076065
IRS990/OtherSalariesAndWagesGrp/TotalAmt01019994
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rhonda J Broussard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717398
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04414395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03309887
IRS990/PYOtherRevenueAmt01222
IRS990/PYProgramServiceRevenueAmt0805173
IRS990/PYRevenuesLessExpensesAmt0-404640
IRS990/PYSalariesCompEmpBnftPaidAmt02315543
IRS990/PYTotalExpensesAmt05625430
IRS990/PYTotalRevenueAmt05220790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01051205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07613185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06894515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04414395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02397773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0726059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014637742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0717398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0805173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0893259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03059365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02250
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt038736
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt038736
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt017697107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07611913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05219568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03291032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01099431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475163
IRS990ScheduleA/Total509Grp/TotalAmt017697107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017738093
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/BookValueAmt01608459
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01608459
IRS990ScheduleD/ExpensesSubtotalAmt06561980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/RevenueSubtotalAmt07613185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0and Unified Fellows supporting 4 school teams in their Equity Audit assessment.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 1a
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01608459
IRS990ScheduleD/TotalExpensesPerForm990Amt06561980
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt07613185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07613185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06561980
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0236330
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/TotalCompensationFilingOrgAmt0236330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt2Salaries were established based on the current market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents,financial statements, and conflict of interest policy are distributed to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part III, 4a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Direct program costs 279640. 199433. 80207. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Team travel 165181. 63264. 101917. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Partner travel 34104. 13060. 21044. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & fees 68555. 40940. 27615. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Consultants 2115109. 1636780. 478329. 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/FormAndLineReferenceDesc4Other
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02405203

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,163,813
Liabilities
$1,614,271
Net assets
$2,549,542
Revenue
$7,613,185
Expenses
$6,561,980
Net income
$1,051,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$2.18$0.68$3.84$5.71$1.87
2023Detailed filing. Detailed filing data is available for this year.$4.16$1.61$2.55$7.61$6.56$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.91$1.50$5.22$5.63$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.76$1.90$3.33$1.87$1.45
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$1.10$0.77$0.33
2019Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.48$0.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.25$0.23$0.01