SON OF A SAINT: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SON OF A SAINT (EIN 46-5554558)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-24
- IRS object ID
- 202421769349300437
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-24T14:42:56-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721462261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES LAMBERT RIGGS & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E THOMAS ST | AddressLine1Txt |
| City | HAMMOND | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 704013319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465554558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SON OF A SAINT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SONO | BusinessNameControlTxt |
| Phone | 5045617508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 19205 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 701790205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BIVIAN SONNY LEE III | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5045617508 | PhoneNum |
| Signature | 2024-05-21 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BIVIAN | PersonFirstNm |
| Person Last | LEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN B EHRICHT CPA | PreparerPersonNm |
| PTIN | P00959833 | PTIN |
| Phone | 9853456262 | PhoneNum |
| Preparation | 2024-06-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BIVIAN SONNY LEE III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2803 ST PHILIP ST | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,951,352 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SONOFASAINT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | SON OF A SAINT (SOAS) IS A NON-PROFIT ORGANIZATION SERVING THE NEW ORLEANS METRO AREA FORMED TO ENHANCE THE LIVES OF FATHERLESS BOYS THROUGH MENTORSHIP, EMOTIONAL SUPPORT, DEVELOPMENT OF LIFE SKILLS, EXPOSURE TO CONSTRUCTIVE EXPERIENCES AND FORMATION OF POSITIVE, LASTING PEER TO PEER RELATIONSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,248,857 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,868,010 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $766 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,357 | CYInvestmentIncomeAmt |
| CY Other Revenue | $32,985 | CYOtherRevenueAmt |
| PY Total Revenue | $6,249,623 | PYTotalRevenueAmt |
| CY Total Revenue | $7,951,352 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,965,662 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,121,324 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,156,333 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,255,703 | PYOtherExpensesAmt |
| CY Other Expenses | $2,874,066 | CYOtherExpensesAmt |
| PY Total Expenses | $5,221,365 | PYTotalExpensesAmt |
| CY Total Expenses | $4,995,390 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,028,258 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,955,962 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,016,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,984,445 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,254,633 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $266,800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,761,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,717,645 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SON OF A SAINT (SOAS) IS A NON-PROFIT ORGANIZATION SERVING THE NEW ORLEANS METRO AREA FORMED TO ENHANCE THE LIVES OF FATHERLESS BOYS THROUGH MENTORSHIP, EMOTIONAL SUPPORT, DEVELOPMENT OF LIFE SKILLS, EXPOSURE TO CONSTRUCTIVE EXPERIENCES AND FORMATION OF POSITIVE, LASTING PEER TO PEER RELATIONSHIPS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,428,630 | ExpenseAmt |
| Desc | BEHAVIORAL HEALTH - SON OF A SAINT EMPLOYS A MENTAL HEALTH SPECIALIST TO PROVIDE EVALUATIONS AND ONGOING COUNSELING FOR MENTEES. RECREATIONAL ACCESS - SON OF A SAINT MENTEES ARE EXPOSED TO HORSEBACK RIDING, FISHING, YOGA, MUSIC, CHESS, SPORTS, THE ARTS AND MORE. EVERY BOY PARTICIPATES IN AT LEAST ONE OF THESE ACTIVITIES WEEKLY. MENTORS ALSO SUPPORT AND ENCOURAGE MENTEES IN THEIR EXTRACURRICULAR ACTIVITIES BY ATTENDING GAMES AND EVENTS. GROUP & INDIVIDUAL MENTORSHIP - REGULAR DAYLOG MENTORSHIP SESSIONS ARE DESIGNED TO AID MENTEES' ACADEMIC, PERSONAL AND OVERALL DEVELOPMENT. SON OF A SAINT HOSTS, ON AVERAGE, TWENTY GROUP MENTORSHIP SESSIONS PER MONTH COVERING TOPICS SUCH AS ETIQUETTE, TIME MANAGEMENT, DECISION MAKING, CRITICAL THINKING, ANGER MANAGEMENT, MORAL REASONING, LIFE SKILLS, WORK ETHIC, LEADERSHIP, CIVIC RESPONSIBILITY, TEAMWORK AND INTEGRITY. MENTORS AND MENTEES ATTEND FREQUENT OUTINGS SUCH AS SPORTING EVENTS, EDUCATIONAL TRIPS, MOVIES, DINING, JPARADES AND VOLUNTEER ACTIVITIES. MOST MENTEES ARE PAIRED WITH A DEDICATED MENTOR TO FACILITATE ONGOING INDIVIDUAL MENTOR RELATIONSHIP. BROADENING OF HORIZENS - SON OF A SAINT FACILITATES TRIPS THROUGH TRAVEL GRANTS FOR GROUPS OF MENTEES. SOME OF THESE TRIPS HAVE BEEN TO WASHINGTON DC, NEW HAMPSHIRE, ASHEVILLE, HOUSTON, ATLANTA, LOS ANGELES, NEW YORK, DETROIT, MONTREAL, COSTA RICA, AFRICA AND MORE. TUTORING - SON OF A SAINT PAIRS MENTEES IN NEED OF EDUCATIONAL SUPPORT WITH QUALIFIED TUTORS. THESE VOLUNTEER EDUCATORS ARE ALL CURRENTLY NEW ORLEANS MIDDLE SCHOOL OR HIGH SCHOOL TEACHERS, FAMILIAR WITH THE BOYS' COURSEWORK. TUITION ASSISTANCE - SON OF A SAINT WORKS TO PROVIDE MIDDLE SCHOOL AND HIGH SCHOOL SCHOLARSHIPS ALLOWING SON OF A SAINT MENTEES AND OTHERS TO ATTEND TUITION BASED SCHOOLS IN THE NEW ORLEANS AREA. THIS IS PRIMARILY DONE THROUGH SON OF A SAINT SCHOLARS, A STUDENT TUITION ORGANIZATION SELECTED BY THE LOUISIANA DEPARTMENT OF EDUCATION WHO FACILITATES THE STATE'S TUITION DONATION CREDIT PROGRAM. | Desc |
| Total Program Service Expenses | $3,428,630 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BIVIAN SONNY LEE III | PersonNm |
| Phone | 5045617508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2803 ST PHILIP ST | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BIVIAN SONNY LEE III | |||||||
| CEO | 60.00 | Yes (X) | $267,074 | $0 | $0 | ||
| OLAOLUWA ADEGBOYE | |||||||
| CFO/COO | 60.00 | Yes (X) | $164,243 | $0 | $0 | ||
| WILLIAM HINES | |||||||
| BOARD CHAIRM | $0 | $0 | $0 | Yes (X) | |||
| CAROL ASHER | |||||||
| BOARD VICE C | $0 | $0 | $0 | Yes (X) | |||
| CHIP KNIGHT | |||||||
| BOARD TREASU | $0 | $0 | $0 | Yes (X) | |||
| PETER HAMILTON III | |||||||
| BOARD SECRET | $0 | $0 | $0 | Yes (X) | |||
| HENRY KING | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| AMANDA BERGER | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| KEVIN C GREEN JR | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| JEN HAYES LEE | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| NANCY REBOLD | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| CLEVELAND SPEARS III | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| TAMICA LEE | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| RYAN BURKS | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| TRAJAN LANGDON | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| ROBERT MERRICK | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| DANIEL SCHMITZ | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| JERELL THOMAS | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| MARQUES COLSTON | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| CAROL STARR | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $431,317 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $7,868,010 | AllOtherContributionsAmt |
| Noncash Contributions | $569,749 | NoncashContributionsAmt |
| Total Contributions | $7,868,010 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,357 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,985 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,985 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,985 | TotalRevenueColumnAmt |
| Exclusion | $32,985 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,951,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,357 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $32,985 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,317 | TotalAmt |
| Program Services | $232,083 | ProgramServicesAmt |
| Management And General | $62,627 | ManagementAndGeneralAmt |
| Fundraising | $136,607 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,918 | TotalAmt |
| Program Services | $1,025,151 | ProgramServicesAmt |
| Management And General | $134,973 | ManagementAndGeneralAmt |
| Fundraising | $229,794 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,089 | TotalAmt |
| Program Services | $208,742 | ProgramServicesAmt |
| Management And General | $31,610 | ManagementAndGeneralAmt |
| Fundraising | $59,737 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,201 | TotalAmt |
| Program Services | $47,699 | ProgramServicesAmt |
| Management And General | $33,862 | ManagementAndGeneralAmt |
| Fundraising | $7,640 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,926 | TotalAmt |
| Fundraising | $153,926 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,781 | TotalAmt |
| Program Services | $5,781 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,602 | TotalAmt |
| Program Services | $40,141 | ProgramServicesAmt |
| Management And General | $4,461 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,677 | TotalAmt |
| Program Services | $70,677 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,541 | TotalAmt |
| Program Services | $40,054 | ProgramServicesAmt |
| Management And General | $751 | ManagementAndGeneralAmt |
| Fundraising | $20,736 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,315 | TotalAmt |
| Management And General | $38,315 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,834 | TotalAmt |
| Program Services | $180,686 | ProgramServicesAmt |
| Management And General | $41,148 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,850 | TotalAmt |
| Program Services | $49,850 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| IN KIND EXPENSES | $569,749 | $358,629 | $211,120 |
| STIPENDS AND SCHOLORSHIPS | $401,730 | $401,730 | |
| FUNDRAISING | $273,251 | $273,251 | |
| PROGRAM EXPENSES | $204,641 | $204,641 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,968 | TotalAmt |
| Program Services | $562,766 | ProgramServicesAmt |
| Management And General | $62,680 | ManagementAndGeneralAmt |
| Fundraising | $63,522 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,995,390 | TotalAmt |
| Program Services | $3,428,630 | ProgramServicesAmt |
| Management And General | $410,427 | ManagementAndGeneralAmt |
| Fundraising | $1,156,333 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,639,542 | BOYAmt |
| EOY | $5,328,724 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,076,809 | BOYAmt |
| EOY | $2,257,424 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,969 | BOYAmt |
| EOY | $166,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,518,005 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $449,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,140,031 | BOYAmt |
| EOY | $6,068,134 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,765 | BOYAmt |
| EOY | $64,073 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,016,316 | BOYAmt |
| EOY | $13,984,445 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,326 | BOYAmt |
| EOY | $142,798 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,499 | BOYAmt |
| EOY | $23,886 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,808 | BOYAmt |
| EOY | $100,116 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,633 | BOYAmt |
| EOY | $266,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,855,846 | BOYAmt |
| EOY | $10,609,212 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,905,837 | BOYAmt |
| EOY | $3,108,433 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,761,683 | BOYAmt |
| EOY | $13,717,645 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,016,316 | BOYAmt |
| EOY | $13,984,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,955,962 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,751,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,064,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,523,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,248,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,868,010 | CurrentTaxYearAmt |
| Total | $31,456,065 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,751,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,064,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,523,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,248,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,868,010 | CurrentTaxYearAmt |
| Total | $31,456,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,679,690 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,776,375 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $32,985 | CurrentTaxYearAmt |
| Total | $32,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,489,050 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $50,373 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,720,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,304 | DepreciationAmt |
| Book Value | $1,559,271 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,144 | DepreciationAmt |
| Book Value | $14,700 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,729,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,423 | DepreciationAmt |
| Book Value | $4,494,163 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,068,134 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE OBLIGATION | Desc |
| Amt | $100,116 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $100,116 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,301,352 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $350,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $350,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,951,352 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,951,352 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,345,390 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $350,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $350,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,995,390 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,995,390 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| BIVIAN SONNY LEE III | ||
| CEO | $267,074 | $267,074 |
| OLAOLUWA ADEGBOYE | ||
| CFO/COO | $164,243 | $164,243 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $569,749 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SON OF A SAINT (SOAS) IS A NON-PROFIT ORGANIZATION SERVING THE NEW ORLEANS METRO AREA FORMED TO ENHANCE THE LIVES OF FATHERLESS BOYS THROUGH MENTORSHIP, EMOTIONAL SUPPORT, DEVELOPMENT OF LIFE SKILLS, EXPOSURE TO CONSTRUCTIVE EXPERIENCES AND FORMATION OF POSITIVE, LASTING PEER TO PEER RELATIONSHIPS. |
| FORM 990, PAGE 2, PART III, LINE 4A | BEHAVIORAL HEALTH - SON OF A SAINT EMPLOYS A MENTAL HEALTH SPECIALIST TO PROVIDE EVALUATIONS AND ONGOING COUNSELING FOR MENTEES. RECREATIONAL ACCESS - SON OF A SAINT MENTEES ARE EXPOSED TO HORSEBACK RIDING, FISHING, YOGA, MUSIC, CHESS, SPORTS, THE ARTS AND MORE. EVERY BOY PARTICIPATES IN AT LEAST ONE OF THESE ACTIVITIES WEEKLY. MENTORS ALSO SUPPORT AND ENCOURAGE MENTEES IN THEIR EXTRACURRICULAR ACTIVITIES BY ATTENDING GAMES AND EVENTS. GROUP & INDIVIDUAL MENTORSHIP - REGULAR DAYLOG MENTORSHIP SESSIONS ARE DESIGNED TO AID MENTEES' ACADEMIC, PERSONAL AND OVERALL DEVELOPMENT. SON OF A SAINT HOSTS, ON AVERAGE, TWENTY GROUP MENTORSHIP SESSIONS PER MONTH COVERING TOPICS SUCH AS ETIQUETTE, TIME MANAGEMENT, DECISION MAKING, CRITICAL THINKING, ANGER MANAGEMENT, MORAL REASONING, LIFE SKILLS, WORK ETHIC, LEADERSHIP, CIVIC RESPONSIBILITY, TEAMWORK AND INTEGRITY. MENTORS AND MENTEES ATTEND FREQUENT OUTINGS SUCH AS SPORTING EVENTS, EDUCATIONAL TRIPS, MOVIES, DINING, JPARADES AND VOLUNTEER ACTIVITIES. MOST MENTEES ARE PAIRED WITH A DEDICATED MENTOR TO FACILITATE ONGOING INDIVIDUAL MENTOR RELATIONSHIP. BROADENING OF HORIZENS - SON OF A SAINT FACILITATES TRIPS THROUGH TRAVEL GRANTS FOR GROUPS OF MENTEES. SOME OF THESE TRIPS HAVE BEEN TO WASHINGTON DC, NEW HAMPSHIRE, ASHEVILLE, HOUSTON, ATLANTA, LOS ANGELES, NEW YORK, DETROIT, MONTREAL, COSTA RICA, AFRICA AND MORE. TUTORING - SON OF A SAINT PAIRS MENTEES IN NEED OF EDUCATIONAL SUPPORT WITH QUALIFIED TUTORS. THESE VOLUNTEER EDUCATORS ARE ALL CURRENTLY NEW ORLEANS MIDDLE SCHOOL OR HIGH SCHOOL TEACHERS, FAMILIAR WITH THE BOYS' COURSEWORK. TUITION ASSISTANCE - SON OF A SAINT WORKS TO PROVIDE MIDDLE SCHOOL AND HIGH SCHOOL SCHOLARSHIPS ALLOWING SON OF A SAINT MENTEES AND OTHERS TO ATTEND TUITION BASED SCHOOLS IN THE NEW ORLEANS AREA. THIS IS PRIMARILY DONE THROUGH SON OF A SAINT SCHOLARS, A STUDENT TUITION ORGANIZATION SELECTED BY THE LOUISIANA DEPARTMENT OF EDUCATION WHO FACILITATES THE STATE'S TUITION DONATION CREDIT PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY A DISCLOSURE STATEMENT IS OBTAINED AND REVIEWED |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD COMPLETED A COMPARISON TO OTHER AGENCY HEADS WHO SUPERVISE A LIKE NUMBER OF PROGRAMS AND EMPLOYEES TO DISCERN A PROPER SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD COMPLETED A COMPARISON TO OTHER AGENCY HEADS WHO SUPERVISE A LIKE NUMBER OF PROGRAMS AND EMPLOYEES TO DICERN PROPER SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | TRANSPORTATION 130,846 0 0 OTHER EXPENSES 84,325 24,998 8,333 BAD DEBT EXPENSE 103,388 0 0 DONOR CULTIVATION 0 0 51,552 STAFF DEVEOPLMENT 45,872 0 0 EDUCATIONAL EXPENSES 42,739 0 0 MENTOR AND INTERN PAY 41,262 0 0 REPAIRS 21,822 10,911 3,637 PARTNERSHIP EXPENSES 31,076 0 0 LEASE EXPENSE 27,796 0 0 SUPPLIES 16,215 5,388 0 BOOKS & SUBSCRIPTIONS 17,425 4,024 0 BOARD EXPENSES 0 14,182 0 PROCESSING FEES 0 2,091 0 BANK CHARGES 0 1,086 0 TOTAL 562,766 62,680 63,522 |
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