Civic Intelligence

Forward Together New Orleans

EIN 82-3807963 • 501(c)3 • New Orleans, LA

990-N Coverage

Profile

People matter. Forward together new orleans' mission is to move the city forward in an intentional way, focusing on our people: their goals, needs, and aspirations.

612 Andrew Higgins Drive 2nd FloorNew Orleans, LA 70130

www.ftno.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$967,633

Up $474,422 (+96%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$967,633

Up $474,422 (+96%) from 2020

Operations
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

Down

$1,032,388

Down $1,187,444 (-53%) from 2020

Expenses

Down

$557,966

Down $1,168,655 (-68%) from 2020

Net Income

Down

$474,422

Down $18,789 (-3.8%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $493,211Liabilities 2020: $0Net Assets 2020: $493,2112020Assets 2021: $967,633Liabilities 2021: $0Net Assets 2021: $967,6332021

Highlighted filing

2021

Assets$967,633
Liabilities$0
Net Assets$967,633
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2020: $2,219,832Expenses 2020: $1,726,621Net Income 2020: $493,2112020Revenue 2021: $1,032,388Expenses 2021: $557,966Net Income 2021: $474,4222021

Highlighted filing

2021

Revenue$1,032,388
Expenses$557,966
Net Income$474,422
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,633
Liabilities
$0
Net assets
$967,633
Revenue
$1,032,388
Expenses
$557,966
Net income
$474,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.03$0.56$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.22$1.73$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,055,514
Mission and Program Overview

Mission

People matter. Forward together new orleans' mission is to move the city forward in an intentional way, focusing on our people: their goals, needs, and aspirations.

To move the city forward in an intentional way, focusing on our people: their goals, needs, and aspirations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$493,211$967,633▲ $474,422
Total Assets$493,211$967,633▲ $474,422
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,211$967,633▲ $474,422
Total Net Assets Fund Balance$493,211$967,633▲ $474,422
Total Liabilities and Net Assets / Fund Balance$493,211$967,633▲ $474,422
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Kathleen KennedyPresident
Dr Silas LeeDirector
Dr Eric GriggsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,640
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,748
All Other Contributions
$1,023,640
Change in Net Assets
$474,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$298,097
Other Expenses$259,869
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$286,707--$286,707
Grants to Domestic Individuals$11,390--$11,390
Fees for Services Legal$2,000$7,446-$9,446
Office Expenses$2,503$1,348-$3,851
Insurance-$1,907-$1,907
Other Expenses$888$175-$175
Advertising-$169-$169
Occupancy-$166-$166
Total Functional Expenses$491,177$66,789$0$557,966
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nord FoundationNew Orleans, LA501(c)3General Support$50,000
Diocese of Houma Thibodaux and Catholic CharitiesSchriever, LA501(c)3General Support$25,000
Louisiana Fair Housing Action CenterNew Orleans, LA501(c)3Rental Assistance - Organization Working to Prevent Evictions Locally$23,821
United Way for South LouisianaNew Orleans, LA501(c)3General Support$13,000
Committee for a Better New OrleansNew Orleans, LA501(c)3General Support$6,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Governance Explanations

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

“The board of directors reviews form 990 before it is filed with the internal revenue service.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Directors shall disclose non financial interests generally in their annual statement, and specifically as individual interests arise.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available on www.guidestar.org after it is filed and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Forward Together New Orleans
EIN
82-3807963
Phone
5043009664
Address
612 ANDREW HIGGINS DRIVE 2ND FLOOR, NEW ORLEANS, LA 70130

Signing Officer

Name
Dr Kathleen Kennedy
Title
President
Phone
5043009664
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kathleen Kennedy
Formed
2018
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Dennis J Tizzard CPA
Phone
5044867275
Raw XML Appendix367 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
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IRS990/InvestmentInJointVentureInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO YOUTH PARTICIPATING IN THE JUMP START PROGRAM VIA THE OFFICE OF GUN VIOLENCE PREVENTION. JUMP START IS LOUISIANA'S INNOVATIVE CAREER AND TECHNICAL EDUCATION PROGRAM. JUMP START PREPARES STUDENTS TO LEAD PRODUCTIVE ADULT LIVES, CAPABLE OF CONTINUING THEIR EDUCATION AFTER HIGH SCHOOL WHILE EARNING CERTIFICATIONS IN HIGH-WAGE CAREER SECTORS.
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RENTAL ASSISTANCE - ORGANIZATION WORKING TO PREVENT EVICTIONS LOCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOUISIANA FAIR HOUSING ACTION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMITTEE FOR A BETTER NEW ORLEANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNITED WAY FOR SOUTH LOUISIANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DIOCESE OF HOUMA THIBODAUX AND CATHOLIC CHARITIES
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01340 POYDRAS ST SUITE 710
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15420 FRANKLIN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 791570
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32515 CANAL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42779 LA-311
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SCHRIEVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLABORATES WITH OUR CITY PARTNERS AND NONPROFIT GRANTEES TO CAPTURE OUTCOMES DATA ON HOW GRANT FUNDS WERE UTILIZED. GRANTEES IN PARTICULAR ARE REQUIRED TO PROVIDE US WITH 6 AND 12 MONTH GRANT REPORTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DIRECTORS SHALL DISCLOSE NON FINANCIAL INTERESTS GENERALLY IN THEIR ANNUAL STATEMENT, AND SPECIFICALLY AS INDIVIDUAL INTERESTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS 990 AVAILABLE ON WWW.GUIDESTAR.ORG AFTER IT IS FILED AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01032388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR KATHLEEN KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05043009664
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORWARD TOGETHER NEW ORLEANS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSEN KRENTEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04227 CANAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070119
ReturnHeader/PreparerPersonGrp/PhoneNum05044867275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J TIZZARD CPA
ReturnHeader/ReturnTs02022-11-15T09:47:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KATHLEEN KENNEDY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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