FURP.ORG / PUBLIC DATA EXPLORER

BAPTIST COMMUNITY MINISTRIES: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BAPTIST COMMUNITY MINISTRIES (EIN 72-0423887)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-13
IRS object ID
202422269349100637
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-08-13T16:38:20-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721088864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAPORTE APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 VETERANS MEMORIAL BLVD 600AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP700054958ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720423887EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAPTIST COMMUNITY MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAPTBusinessNameControlTxt
Phone5045932309PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 ST CHARLES AVENUEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURIE DECUIRPersonNm
Person TitleASSISTANT TREASURERPersonTitleTxt
Phone5045932309PhoneNum
Signature2024-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S WILES CPAPreparerPersonNm
PTINP01222673PTIN
Phone5048355522PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$322,701,857FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,344,588ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$282,354InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$282,354InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$3,093,541DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,152,989DividendsNetInvstIncmAmt
Gross Rents Net Invst Incm$1,974GrossRentsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$8,417,856NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$31,056,298GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$17,762,951CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$99,708OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$221,174OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$13,238,047TotalRevAndExpnssAmt
Total Net Invst Incm$23,421,442TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$680,311CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$51,545CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$628,765CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$2,353,862OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$6,969OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$2,346,893OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$731,299PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$5,684PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$725,615PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$145,154LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$145,154LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$75,919AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$75,919AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,172,915OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,034,725OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$138,190OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$761,029TaxesRevAndExpnssAmt
Taxes Net Invst Incm$41,503TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$72,101DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$351,235OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$351,235OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$28,609TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$28,309TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$178PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$178PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$979,444OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,197,022OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$978,222OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,352,056TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,337,448TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$5,418,480TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,727,026ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$9,689,564ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$17,079,082TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,337,448TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$15,108,044TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,841,035ExcessRevenueOverExpensesAmt
Net Investment Income$21,083,994NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$524,341CashBOYAmt
Cash EOY$583,178CashEOYAmt
Cash EOYFMV$583,178CashEOYFMVAmt
Sav And Temp Cash Invst BOY$6,689,180SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$5,939,620SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$5,939,620SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$182,692AcctRcvblAmt
Acct Rcvbl BOY$105,361AcctRcvblBOYAmt
Acct Rcvbl EOY$182,692AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$182,692AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$374,221PrepaidExpensesBOYAmt
Prepaid Expenses EOY$671,448PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$671,448PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$9,648,449USGovernmentObligationsBOYAmt
US Government Obligations EOY$8,459,229USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$8,459,229USGovtObligationsEOYFMVAmt
Corporate Stock BOY$175,699,219CorporateStockBOYAmt
Corporate Stock EOY$193,276,111CorporateStockEOYAmt
Corporate Stock EOYFMV$193,276,111CorporateStockEOYFMVAmt
Corporate Bonds BOY$39,563,099CorporateBondsBOYAmt
Corporate Bonds EOY$38,437,944CorporateBondsEOYAmt
Corporate Bonds EOYFMV$38,437,944CorporateBondsEOYFMVAmt
Other Investments BOY$69,227,978OtherInvestmentsBOYAmt
Other Investments EOY$64,971,219OtherInvestmentsEOYAmt
Other Investments EOYFMV$64,971,219OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$10,375,607LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$195,191LandBldgEquipAccumDeprecAmt
Land BOY$5,019,628LandBOYAmt
Land EOY$10,180,416LandEOYAmt
Land EOYFMV$10,180,416LandEOYFMVAmt
Total Assets BOY$306,851,476TotalAssetsBOYAmt
Total Assets EOY$322,701,857TotalAssetsEOYAmt
Total Assets EOYFMV$322,701,857TotalAssetsEOYFMVAmt
Accounts Payable BOY$524,337AccountsPayableBOYAmt
Accounts Payable EOY$639,610AccountsPayableEOYAmt
Grants Payable BOY$1,685,318GrantsPayableBOYAmt
Grants Payable EOY$1,538,420GrantsPayableEOYAmt
Other Liabilities BOY$414,425OtherLiabilitiesBOYAmt
Other Liabilities EOY$394,205OtherLiabilitiesEOYAmt
Total Liabilities BOY$2,624,080TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,572,235TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$304,227,396NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$320,129,622NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$304,227,396TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$320,129,622TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$306,851,476TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$322,701,857TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$304,227,396TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,841,035ExcessRevenueOverExpensesAmt
Other Increases$19,743,261OtherIncreasesAmt
Subtotal$320,129,622SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$320,129,622TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (24 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
ARTISAN MUTUALP2006-01-012022-12-31$278,200$278,200$278,200
ORLEANS CAPITALP2006-01-012022-12-31$10,761,395-$463,612-$463,612$11,225,007
SSGA FIXED INCOME K-1P2006-01-012022-12-31$182,148-$489,705-$489,705$671,853
SSGA S&P 500 K-1P2006-01-012022-12-31$4,961,375$4,961,375$4,961,375
SSGA RUSSELL 1000 GROWTH K-1P2006-01-012022-12-31$7,209,725$7,209,725$7,209,725
SSGA RUSSELL 1000 VALUE K-1P2006-01-012022-12-31$2,342,379$2,342,379$2,342,379
SSGA MIDCAP 400 INDEXP2021-01-012022-12-31$549,167$549,167$549,167
WADDELL & REED K-1P2006-01-012022-12-31$641,466$641,466$641,466
TIFF TPEP 2006 K-1P2006-01-012022-12-31-$23,221-$23,221$23,221
TIFF TPEP 2007 K-1P2007-01-012022-12-31$69,285$69,285$69,285
TIFF TPEP 2008 K-1P2008-01-012022-12-31$27,354$27,354$27,354
TIFF TPEP 2014 K-1P2014-01-012022-12-31$159,565$88,755$88,755$70,810
TIFF TPEP 2015 K-1P2015-01-012022-12-31$785,759$613,190$613,190$172,569
TIFF TPEP 2016 K-1P2016-01-012022-12-31$324,871$324,871$324,871
TIFF TPEP 2017 K-1P2017-01-012022-12-31$100,735$99,545$99,545$1,190
TIFF TPEP 2018 K-1P2018-01-012022-12-31$233,326$233,326$233,326
TIFF TPEP 2019 K-1P2019-01-012022-12-31$66,857$66,857$66,857
TIFF TPEP 2020 K-1P2020-01-012022-12-31$3,583$3,583$3,583
TIFF TPEP 2021 K-1P2021-01-012022-12-31-$42-$42$42
TIFF TSPII K-1P2006-01-012022-12-31$36,642$36,642$36,642
TIFF TSOF II K-1P2006-01-012022-12-31$1,032,636$1,032,636$1,032,636
TIFF TSOF III K-1P2006-01-012022-12-31$967,583$0$0$967,583
PRUDENTIAL K-1P2006-01-012022-12-31$161,072$0$0$161,072
CLARION K-1P2006-01-012022-12-31$161,175$161,175$161,175
FieldValueIRS element (for citing)
Capital Gain Net Income$17,762,951CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$293,068InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$293,068SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$293,068TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$575,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$575,000TotalPaymentsAndCreditsAmt
Es Penalty$393EsPenaltyAmt
Overpayment$281,539OverpaymentAmt
Applied To ES Tax$281,539AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateLAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressBCM.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1LAURIE DECUIRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5045932323PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11320 ST CHARLES AVENUEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70130ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PHILLIP BRODT
1320 ST CHARLES AVENUENEW ORLEANSLA70130VICE CHAIR2.00$0$0$0
KRISTYN CARVER
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$0$0$0
TANYA JONES
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$721$0$0
JOHN KALLENBORN
1320 ST CHARLES AVENUENEW ORLEANSLA70130SECRETARY/TREASURER3.00$0$0$0
H MERRITT LANE
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$0$0$0
KELLY LONGWELL
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$0$0$0
DIANNE MCGRAW
1320 ST CHARLES AVENUENEW ORLEANSLA70130CHAIR5.00$0$0$0
BEN MCLEISH
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$721$0$0
JILL NALTY
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$0$0$0
CHUCK SIMMONS
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$0$0$0
SLADE SIMONS
1320 ST CHARLES AVENUENEW ORLEANSLA70130PAST CHAIR3.00$0$0$0
DR CASEY STARK
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$0$0$0
JAMES TUCKER
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$0$0$0
GUY WILLIAMS
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$0$0$0
CHARLES BEASLEY
1320 ST CHARLES AVENUENEW ORLEANSLA70130FORMER PRESIDENT/CEO40.00$34,928$0$0
LAURIE DECUIR
1320 ST CHARLES AVENUENEW ORLEANSLA70130SENIOR VICE PRESIDENT/CFO40.00$301,197$30,957$3,366
GINA GOETZIE
1320 ST CHARLES AVENUENEW ORLEANSLA70130EXECUTIVE ADMINISTRATIVE ASSISTANT40.00$24,456$0$2,657
NATHALIE SIMON
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE3.00$0$0$0
INMAN HOUSTON
1320 ST CHARLES AVENUENEW ORLEANSLA70130PRESIDENT/CEO40.00$318,288$5,625$27,624

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
CHRISTY ROSS
1320 ST CHARLES AVENUENEW ORLEANSLA70130VP, GRANTS40.00$215,225$13,876$26,986
FRANCES HAWKINS MN RN
1320 ST CHARLES AVENUENEW ORLEANSLA70130VP, CONGREGATIONAL W40.00$170,633$13,613$2,356
LARRY JOHNSON MDIV BCC
1320 ST CHARLES AVENUENEW ORLEANSLA70130VP, CHAPLAINCY SERVI40.00$133,986$10,626$2,720
LANI NAKAMURA
1320 ST CHARLES AVENUENEW ORLEANSLA70130DIRECTOR OF HUMAN RE40.00$108,311$8,537$9,746
SHARON BUREL
1320 ST CHARLES AVENUENEW ORLEANSLA70130NURSE MANAGER40.00$112,713$8,971$1,986
FieldValueIRS element (for citing)
Other Employee Paid Over50k20OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
RYAN GOOTEE GENERAL CONTRACTORS
1100 RIDGEWOOD DRIVEMETAIRIELA70001GENERAL CONTRACTOR SERVICES$384,909
ESKEW DUMEZ RIPPLE
365 CANAL STREET STE 3150NEW ORLEANSLA70130ARCHITECTURE AND DESIGN SERVICES$367,082
UBS FINANCIAL SERVICES
1100 POYDRAS STREETNEW ORLEANSLA70163INVESTMENT SERVICES$160,951
BAKER DONELSON BEARMAN CALDWELL & BERKOWITZ PC
201 ST CHARLES AVENUE STE 3600NEW ORLEANSLA70170LEGAL SERVICES$130,251
DEVENEY COMMUNCATIONS
1733 CONSTANTINOPLE STREETNEW ORLEANSLA70115MARKETING SERVICES$109,246
FieldValueIRS element (for citing)
Contractor Paid Over50k5ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE MISSION OF BCM'S CHARITABLE SERVICES DIVISION IS TO PROVIDE THE SPIRITUAL DIMENSION OF HEALING IN AN INTERFAITH ENVIRONMENT. SINCE 1996, BCM HAS BEEN PROVIDING CHAPLAINCY SERVICES IN LOCAL HEALTHCARE AND CRIMINAL JUSTICE INSTITUTIONS. REV. LARRY JOHNSON SERVICES AS VICE PRESIDENT FOR CHAPLAINCY SERVICES. UNDER REV. JOHNSON'S LEADERSHIP, 11 CHAPLAINS SERVE IN FIVE HOSPITALS, FOUR IN ORLEANS PARISH AND ONE IN ST. TAMMANY. SIX OTHER CHAPLAINS SERVED ACROSS ALL DISTRICTS OF THE NOPD. THESE PROFESSIONALLY TRAINED CHAPLAINS PROVIDED PASTORAL CARE TO OVER 99,000 INDIVIDUALS IN THESE VARIOUS SETTINGS.Description1Txt
Expenses1$2,150,595Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$247,450,183AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$7,678,307AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$64,971,219FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$320,099,709TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$320,099,709AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,801,496CashDeemedCharitableAmt
Net Vl Noncharitable Assets$315,298,213NetVlNoncharitableAssetsAmt
Minimum Investment Return$15,764,911MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$15,764,911MinimumInvestmentReturnAmt
Tax Based On Investment Income$293,068TaxBasedOnInvestmentIncomeAmt
Total Tax$293,068TotalTaxAmt
Distributable Before Adj$15,471,843DistributableBeforeAdjAmt
Recoveries Qualfied Distri$297,842RecoveriesQualfiedDistriAmt
Distributable Before Ded$15,769,685DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$15,769,685DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$15,108,044ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$5,239,787CharitableAssetsAcquisPaidAmt
Qualifying Distributions$20,347,831QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$15,769,685DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$968,976ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,741,068ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,952,279ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,114,535ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$8,776,858TotalExcessDistributionCyovAmt
Qualifying Distributions$20,347,831QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$15,769,685AppliedToCurrentYearAmt
Remaining Distri From Corpus$4,578,146RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$13,355,004TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$13,355,004ExcessDistriCyovToNextYrAmt
Excess From Year4$968,976ExcessFromYear4Amt
Excess From Year3$1,741,068ExcessFromYear3Amt
Excess From Year2$4,952,279ExcessFromYear2Amt
Excess From Year1$1,114,535ExcessFromYear1Amt
Excess From Current Year$4,578,146ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonBCM GRANTS COMMITTEERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11320 ST CHARLES AVENUEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70130ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5045932323RecipientPhoneNum
Form And Info And MaterialsSEE GRANT APPLICATION GUIDELINES AT WWW.BCM.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesMARCH 15 AND SEPTEMBER 15SubmissionDeadlinesTxt
Restrictions On AwardsGRANT ZONES: HEALTH, EDUCATION, & PUBLIC SAFETY; GEOGRAPHICAL: ORLEANS, JEFFERSON, ST. TAMMANY, ST. BERNARD & PLAQUEMINES PARISHRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (211 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
18TH WARD
3329 BELL STNEW ORLEANSLA70119PCTHE 18TH WARD COACHES IN TRAINING$50,000
22ND JUDICIAL DISTRICT COURT LOUISIANA
701 NORTH COLUMBIA STREETNEW ORLEANSLA70433PC22ND JUDICIAL DISTRICT COURT RE-ENTRY SPECIALTY COURT$58,346
A PLACE IN ZION
3617 AFTON LANEAVONDALELA70094PCDEMENTIA: DINNER & DISCUSSIONS EVENTS$1,000
ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND
PO BOX 669394DALLASTX75266PCMAPPING SUCCESS IN TRAUMA-INFORMED SCHOOL INITIATIVES$60,000
ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND
PO BOX 669394DALLASTX75266PCMAPPING SUCCESS IN TRAUMA-INFORMED SCHOOL INITIATIVES STRATEGIC$10,000
ADVOCACY CENTER DBA DISABILITY RIGHTS LOUISIANA
8325 OAK STNEW ORLEANSLA70118PCFINANCIAL ACCESS INCLUSION & RESOURCES$191,588
AGENDA FOR CHILDREN
8300 EARHART BLVD SUITE 201NEW ORLEANSLA70116PCNEW ORLEANS EARLY CHILDHOOD EDUCATION STRATEGIC$534,500
AMERICAN HEART ASSOCIATION
110 VETERANS MEMORIAL BLVD SUITEMETAIRIELA70005PCGO RED FOR WOMEN LUNCHEON$2,500160
AUTISM SOCIETY OF GREATER NEW ORLEANS
PO BOX 7028METAIRIELA70010PCAUTISM FESTIVAL$1,000
BAPTIST COMMUNITY HEALTH SERVICES
4960 ST CLAUDE AVENEW ORLEANSLA70117PCCORE FUNDING$1,000,000
BARD COLLEGE
3820 ST CLAUDE AVENEW ORLEANSLA70117PCTAKING EARLY COLLEGE TO SCALE FOR ECONOMICALLY VULNERABLE YOUTH IN NEW ORLEANS$115,000
BASTION COMMUNITY OF RESILIENCE
1901 MIRABEAU AVENUENEW ORLEANSLA70122PCVETERANS HEALTH AND REINTEGRATION INITIATIVE$100,000
BAYOU DISTRICT FOUNDATION
320 JULIA STREETNEW ORLEANSLA70130PCGENERAL FUNDING$5,000
BOY SCOUTS OF AMERICA
4200 S I-10 SERVICE ROAD W101METAIRIELA70001PCGENERAL FUNDING$8,000
BOYS TOWN LOUISIANA
300 N BROAD STREET SUITE 106NEW ORLEANSLA70119PCSPIRIT OF YOUTH AWARDS GALA$1,000
BRICOLAGE ACADEMY
631 MONTROSE DRIVESHREVEPORTLA71106PCGENERAL FUNDING$2,000
BRIDGE HOUSE CORPORATION
4150 EARHART BOULEVARDNEW ORLEANSLA70125PCGENERAL FUNDING$1,500
BUREAU OF GOVERNMENT RESEARCH
1055 ST CHARLES AVENUE 200NEW ORLEANSLA70130PCANNUAL LUNCHEON$1,500
BUREAU OF GOVERNMENT RESEARCH
1055 ST CHARLES AVENUE 200NEW ORLEANSLA70130PCGENERAL FUNDING$5,000
CANCER ASSOCIATION OF GREATER NEW ORLEANS
824 ELMWOOD PARK BLVD SUITE 154NEW ORLEANSLA70123PCTOUR DE LIS FESTIVAL$2,500
CANCER ASSOCIATION OF GREATER NEW ORLEANS
824 ELMWOOD PARK BLVD SUITE 154NEW ORLEANSLA70123PCNUTRITIONAL SUPPORT FOR INDIVIDUALS RECEIVING CANCER TREATMENTS TO PROMOTE CHOICES IN SURVIVORSHIP$32,500
CENTER FOR RESILIENCE
1035 CALHOUN ST 3RD FLOORNEW ORLEANSLA70118PCCOMPLETION OF DAY TREATMENT EXPANSION AND GROWTH OF SERVICES CONTINUUM$28,125
CENTER FOR RESILIENCE
1035 CALHOUN ST 3RD FLOORNEW ORLEANSLA70118PCIMPLEMENT IN-HOUSE MEDICAID BILLING SYSTEM$2,878
CENTER FOR THE INNOVATIVE TRAINING OF YOUTH INC DBA STEM NOLA
4910 DREXEL DRIVENEW ORLEANSLA70125PCBUILDING A PREK-8 STEM ECOSYSTEM$31,947
CHILDREN'S BUREAU OF NEW ORLEANS
2626 CANAL ST SUITE 201NEW ORLEANSLA70119PCPROJECT CONNECT - INCREASING ACCESS TO MENTAL HEALTH SERVICES IN SCHOOLS$95,905
CHILDREN'S HOSPITAL
200 HENRY CLAY AVENUENEW ORLEANSLA70118PCTHRIVEKIDS MENTAL HEALTH WELLNESS PROJECT$105,000
CHRISTIAN SCHOOLS INC
10125 JEFFERSON HWYRIVER RIDGELA70123PCGENERAL FUNDING$3,618
CHURCH WELLNESS MINISTRY AWARDS
1320 ST CHARLES AVENUENEW ORLEANSLA70130PCCHURCH WELLNESS MINISTRY AWARDS$47,500
CITY PARK CONSERVACY
1 PALM DRIVENEW ORLEANSLA70124PCGENERAL FUNDING$21,000
CITY YEAR INC
3400 ST CLAUDE AVENEW ORLEANSLA70117PCTEAM SPONSORSHIP PROGRAM AT SUCCESS PREP THURGOOD MARSHALL$100,000
COLLEGE BEYOND
612 ANDREW HIGGINS 3RD FLOORNEW ORLEANSLA70130PCEXPANDING THE COLLEGE BEYOND IMPACT$100,000
COLLEGE TRACK
2225 CONGRESS ST 2ND FLOORNEW ORLEANSLA70117PCPROSPERITY VIA WELLNESS: EQUIP NEW ORLEANS YOUTH TO EARN BACHELOR'S DEGREES AND THRIVE$50,000
COMMUNITY CENTER FOR LIFE
539 LAFAYETTE STREETGRETNALA70053PCGENERAL FUNDING$4,000
COMMUNITY SAILING
141 ROBERT E LEE BLVD 260NEW ORLEANSLA70124PCSTEM & MARINE CAREER PATHWAYS INITIATIVE$50,000
COMMUNITY SAILING
101 N ROADWAYNEW ORLEANSLA70124PCGENERAL FUNDING$8,618
COURT WATCH NOLA
612 ANDREW HIGGINS 3RD FLOORNEW ORLEANSLA70130PCNEW ORLEANS MUNICIPAL COURT RIGHT TO COUNSEL ASSESSMENT AND IMPLEMENTATION$47,500
COURT WATCH NOLA
612 ANDREW HIGGINS 3RD FLOORNEW ORLEANSLA70130PCCOMMUNICATIONS STRATEGIST$2,500
COVENANT HOUSE
611 N RAMPART STREETNEW ORLEANSLA70112PC27/7 CRISIS INTERVENTION AND COMPREHENSIVE RESIDENTIAL SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS$97,500
CROSSROADS NOLA
5290 CANAL BLVDNEW ORLEANSLA70124PCCORE FUNDING$235,000
CROSSROADS NOLA
5290 CANAL BLVDNEW ORLEANSLA70124PCSHIRLEY WILLIAMS MEMORIAL$1,300
CROSSROADS NOLA
5290 CANAL BLVDNEW ORLEANSLA70124PCGENERAL FUNDING$17,000
DANCING GROUNDS
3705 ST CLAUDE AVENEW ORLEANSLA70117PCDANCE FOR SOCIAL CHANGE$66,050
DANCING GROUNDS
3705 ST CLAUDE AVENEW ORLEANSLA70117PCNOLA YOUTH TOWN HALL$1,500
DAUGHTERS OF CHARITY SERVICES NEW ORLEANS
32301 CARROLLTON AVENUENEW ORLEANSLA70118PCGENERAL FUNDING$5,000
DESWINE INTERVENTION
1802 UPPERLINE STREETNEW ORLEANSLA70115PCHOGS FOR THE CAUSE BARBECUE FESTIVAL$1,000
DIRECTED INITIATIVES FOR YOUTH INC
8111 LOMOND ROADNEW ORLEANSLA70126PCGENERAL FUNDING$10,000
EASTER SEALS OF LOUISIANA
1010 COMMON STREET SUITE 2440NEW ORLEANSLA70112PCART FOR AUTISM$2,000
EARLY PARTNERS
1377 ANNUNCIATION STREETNEW ORLEANSLA70130PCGENERAL FUNDING$4,000
EARLY PARTNERS
6369 CATINA STNEW ORLEANSLA70124PCEXPANDING ACCESS AND QUALITY IN TODDLER EARLY CARE AND EDUCATION$100,000
EARLY PARTNERS
6369 CATINA STNEW ORLEANSLA70124PCHARVARD GSE SCALING FOR IMPACT SEMINAR$4,497
EARLY PARTNERS
1377 ANNUNCIATION STREETNEW ORLEANSLA70130PCFALL FESTIVAL$2,500
EDEN HOUSE
PO BOX 750386NEW ORLEANSLA70175PCSUPPORTING VICTIMS OF HUMAN TRAFFICKING IN A SECOND EDEN HOUSE RESIDENCE$105,786
FAMILIES HELPING FAMILIES
2401 WEST BEND PARKWAY 3090NEW ORLEANSLA70114PCCODING FOR TRANSITIONING YOUTH WITH AUTISM-PATHWAY TO CAREER SUCCESS$150,000
FAMILIES HELPING FAMILIES OF SOUTHEAST LOUISIANA INC
2401 WEST BEND PARKWAY 3090NEW ORLEANSLA70114PCCHAMPION AWARDS$1,500
FELLOWSHIP OF CHRISTIAN ATHLETES
2400 GREEN ACRES ROADMETAIRIELA70003PCGENERAL FUNDING$10,000
FIRST 72
2915 PERDIDO STREETNEW ORLEANSLA70119PCGENERAL FUNDING$2,000
FOR PROVIDERS BY PROVIDERS LOUISIANA
1678 NORTH BROAD STREETNEW ORLEANSLA70119PCA NEW ERA FOR EARLY CHILDHOOD EDUCATION FOCUS ON GROWTH & WELLNESS$1,000
FOUNDATION FOR SCIENCE AND MATHEMATICS
2011 BIENVILLE STREETNEW ORLEANSLA70112PCGENERAL FUNDING$1,000
FREE ALAS
3612 BANKS STNEW ORLEANSLA70119PCPROJECT DENDER/PROYECTO DEFENSOR$65,812
GIRLS ON THE RUN OF NEW ORLEANS
5500 PRYTANIA STREET 528NEW ORLEANSLA70115PCDELIVERING SOCIAL, EMOTIONAL, AND PHYSICAL EDUCATION PROGRAMMING$32,500
GIRLS ON THE RUN OF NEW ORLEANS
5500 PRYTANIA STREET 528NEW ORLEANSLA70115PCGENERAL FUNDING$2,500
GIVING HOPE INC
13040 I-10 SERVICE ROADNEW ORLEANSLA70128PCFIGHTING FOOD INSECURITY IN NOLA$100,000
GLOBAL MARITIME MINISTRIES INC
PO BOX 750787NEW ORLEANSLA70175PCCORE FUNDING$125,000
GLOBAL MARITIME MINISTRIES INC
PO BOX 750787NEW ORLEANSLA70175PCGENERAL FUNDING$2,000
GOOD SHEPHERD NATIVITY MISSION SCHOOL INC
1839 AGRICULTURE STNEW ORLEANSLA70119PCFAMILY-CENTERED INTERVENTIONS FOR MORE EQUITABLE OUTCOMES$83,250
GOOD SHEPHERD NATIVITY MISSION SCHOOL INC
1839 AGRICULTURE STNEW ORLEANSLA70119PCFR. HARRY TOMPSON'S ANNUAL GOLF CLASSIC$2,000
GOVERNOR'S PRAYER BREAKFAST STEERING COMMITTEE
7516 BLUEBONNET BLVD 142BATON ROUGELA70810PCLOUISIANA GOVERNOR'S PRAYER BREAKFAST$1,000
GREATER NEW ORLEANS DEVELOPMENT FOUNDATION
1100 POYDRAS STREET SUITE 3475NEW ORLEANSLA70163PCANNUAL LUNCHEON$950
GREATER NEW ORLEANS EDUCATIONAL TELEVISION
916 NAVARRE AVENUENEW ORLEANSLA70124PCGENERAL FUNDING$1,596
GREATER NEW ORLEANS FOUNDATION
919 ST CHARLES AVENEW ORLEANSLA70130PCNEW ORLEANS WORK COLLABORATIVE (NOW)$5,000
GREATER NEW ORLEANS FOUNDATION
919 ST CHARLES AVENEW ORLEANSLA70130PCGIVENOLA DAY 2023$75,000
GREATER NEW ORLEANS MIRACLE LEAGUE
200 HENRY CLAY AVENUENEW ORLEANSLA70118PCGENERAL FUNDING$400
GROW DAT YOUTH FARM
1 PALM DRIVENEW ORLEANSLA70124PCGROW DAT YOUTH FARM LEADERSHIP PROGRAMS$16,250
HOGS FOR THE CAUSE
PO BOX 792300NEW ORLEANSLA70179PCGENERAL FUNDING$5,000
HOTEL HOPE
3923 MARTIN LUTHER KING JR BLVDNEW ORLEANSLA70125PCMAKING ROOM FOR HOPE: CRISIS INTERVENTION AND SUPPORT FOR WOMEN WITH CHILDREN EXPERIENCING HOMELESSNESS$98,000
HOTEL HOPE
3923 MARTIN LUTHER KING JR BLVDNEW ORLEANSLA70125PCLADUMA STRATEGY$12,000
HOTEL HOPE
3923 MARTIN LUTHER KING JR BLVDNEW ORLEANSLA70125PCHOPE FEST$1,000
IGNATION LAY VOLUNTEER CORPS
6363 ST CHARLES AVE BOX 9NEW ORLEANSLA70118PCNEW ORLEANS MORNING OF GRATITUDE BREAKFAST$1,000
INNOCENCE PROJECT
PO BOX 792808NEW ORLEANSLA70179PCGENERAL FUNDING$1,000
INNOCENCE PROJECT NEW ORLEANS
4051 ULLOA STREETNEW ORLEANSLA70119PCLOUISIANA LAW ENFORCEMENT ACCOUNTABILITY DATABASE$150,000
INNOCENCE PROJECT NEW ORLEANS
4051 ULLOA STREETNEW ORLEANSLA70119PCPOLICE AND PROSECUTOR ACCOUNTABILITY FOR COMMUNITY TRUST (PPACT)$6,244
ISIDORE NEWMAN SCHOOL
1903 JEFFERSON AVENEW ORLEANSLA70115PCBTNOLA HIGH SCHOOL PROGRAM$2,500
ISIDORE NEWMAN SCHOOL
1903 JEFFERSON AVENEW ORLEANSLA70115PCROCK N'BOWL ANNUAL CELEBRATION$1,000
ISIDORE NEWMAN SCHOOL
1903 JEFFERSON AVENEW ORLEANSLA70115PCGENERAL FUNDING$4,000
JAMES SAMARITAN (FORMERLY JAMES STOREHOUSE LOUISIANA)
414 N JEFFERSON AVECOVINGTONLA70433PCCORE FUNDING$75,000
JEFFERSON PARISH PUBLIC SCHOOL SYSTEM
501 MANHATTAN BOULEVARDHARVEYLA70058PCINCREASING ACCESS TO QUALITY CHILDHOOD EXPERIENCES FOR YOUNG CHILDREN IN JEFFERSON$65,625
JERICHO ROAD EPISCOPAL HOUSING INITIATIVE INC
1623 SEVENTH STNEW ORLEANSLA70115PCJERICHO ROAD'S WORKFORCE DEVELOPMENT PROGRAM$16,250
JESUIT HIGH SCHOOL
4133 BANKS STREETNEW ORLEANSLA70119PCGENERAL FUNDING$6,000
JESUS PROJECT MINISTRIES
8708 NELSON STNEW ORLEANSLA70118PCCORE FUNDING$50,000
JEWISH FAMILY SERVICE OF GREATER NEW ORLEANS INC
3300 WEST ESPLANADE AVE S 603METAIRIELA70002PCTEEN LIFE COUNTS$5,000
JOEY'S HOPE NOLA
4543 PROVIDENCE PLACE 1DNEW ORLEANSLA70126PCGENERAL FUNDING$8,000
JUSTICE AND ACCOUNTABILITY CENTER OF LOUISIANA
4035 WASHINGTON AVE SUITE 203NEW ORLEANSLA70125PCFAIR CHANCE PROJECT$74,456
KEMPER AND LEILA WILLIAMS FOUNDATION
533 ROYAL STREETNEW ORLEANSLA70130PCGENERAL FUNDING$5,000
KID SMART
1920 CLIO STREETNEW ORLEANSLA70113PCARTS LITERACY NOLA EXPANSION$75,000
KID SMART
2533 COLUMBUS STREET SUITE 201NEW ORLEANSLA70119PCGENERAL FUNDING$1,000
KINGSLEY HOUSE
1600 CONSTANCE STNEW ORLEANSLA70130PCANNUAL SUMMER ACADEMIC & LEADERSHIP CAMP$2,500
LIBERTY'S KITCHEN INC
PO BOX 19293NEW ORLEANSLA70179PCONE THOUSAND FUTURES: PATHWAYS TO SUCCESS FOR AND WITH OPPORTUNITY YOUTH$8,451
LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS
123 STATE STREETNEW ORLEANSLA70118PCYOUTH SERVICES CONTINUUM OF CARE FOR CHILDREN WITH DISABILITIES$100,000
LIVE OAK WILDERNESS CAMP
1240 MOSS STNEW ORLEANSLA70119PCGENERAL FUNDING$2,000
LOOP NOLA (LOUISIANA OUTDOOR OUTREACH PROGRAM)
1 PALM DRIVENEW ORLEANSLA70124PCGENERAL FUNDING$5,000
LOOP NOLA (LOUISIANA OUTDOOR OUTREACH PROGRAM)
1 PALM DRIVENEW ORLEANSLA70124PCOUTDOOR ADVENTURE CLUB EXPANSION$50,000
LOUISIANA ASSOCIATION OF PUBLIC CHARTER SCHOOLS
1555 POYDRAS STREET SUITE 750NEW ORLEANSLA70122PCCOACHING FOR VISIONARY CHARTER SCHOOL BOARDS$5,266
LOUISIANA CENTER FOR CHILDREN'S RIGHTS
1100-B MILTON STREETNEW ORLEANSLA70122PCCELEBRATION FOR CHILDREN'S RIGHTS$100,000
LOUISIANA CENTER FOR CHILDREN'S RIGHTS
1100-B MILTON STREETNEW ORLEANSLA70122PCCELEBRATION FOR CHILDREN'S RIGHTS$1,000
LOUISIANA CHILDREN'S MUSEUM
15 HENRY THOMAS DRIVENEW ORLEANSLA70124PCFIRST 1,000 DAYS INITIATIVE$150,000
LOUISIANA ENDOWMENT FOR THE HUMANITIES
938 LAFAYETTE STREET SUITE 300NEW ORLEANSLA70113PCPRIME TIME - INCREASING IMPACTS FOR FAMILIES$52,000
LOUISIANA ENDOWMENT FOR THE HUMANITIES
938 LAFAYETTE STREET SUITE 300NEW ORLEANSLA70113PCBRIGHT LIGHT AWARDS$2,500
LOUISIANA GUARDIANSHIP SERVICES INC
PO BOX 64844BATON ROUGELA70896PCMEETING UNMET LEGAL NEEDS OF VULNERABLE COMMUNITIES$20,000
LOUISIANA PAROLE PROJECT INC
PO BOX 2029BATON ROUGELA70821PCTHE REDEMPTION INITIATIVE: PEER MENTORED REENTRY FOR PERSONS SERVING EXTREME SENTENCES$100,000
LOUISIANA STATE UNIV HEALTH SCIENCES CENTER
2000 TULANE AVE 4TH FLOORNEW ORLEANSLA70112PCEDUCATING THE HEALTH WORKFORCE: A PATHWAY TO IMPROVING HEALTH OUTCOMES AND REDUCING HARM$4,935
LOUISIANA STATE UNIV HEALTH SCIENCES CENTER
2000 TULANE AVE 4TH FLOORNEW ORLEANSLA70112PCCELEBRATE SULLIVAN$1,000
LOVE YOUR NEIGHBOR NOLA
7240 CROWDER BLVD SUITE 300BNEW ORLEANSLA70126PCCAR SEAT SAFETY CLASS$1,000
LOYOLA UNIVERSITY (NEW ORLEANS)
7214 ST CHARLES AVE CAMPUS BOX 909NEW ORLEANSLA70118PCTHE NURSE-MIDWIFERY PROGRAM IN THE SCHOOL OF NURSING AND HEALTH$43,875
MARILLAC COMMUNITY HEALTH CENTERS
3201 S CARROLLTON AVENEW ORLEANSLA70118PCCOMPREHENSIVELY ASSESSING AND ADDRESSING MATERNAL MORBIDITY AND MORTALITY RISK FACTORS AT DCHC INCLUDING THE RECENT IMPACT OF COVID-19$24,759
METROPOLITAN CRIME COMMISSION OF NEW ORLEANS
1615 POYDRAS ST 1060NEW ORLEANSLA70112PCEXCELLENCE IN LAW ENFORCEMENT AWARDS$2,500
METROPOLITAN HUMAN SERVICES DISTRICT
3100 GENERAL DE GAULLE DRIVENEW ORLEANSLA70114PCMDSD COMMUNITY R.E.A.C.H. PROJECT$4,500
NAMI NEW ORLEANS INC
4403 CANAL STREETNEW ORLEANSLA70119PCESTABLISHMENT OF CLUBHOUSE NEW ORLEANS$61,100
NAMI ST TAMMANY
PO BOX 2055MANDEVILLELA70470PCNAMI ST. TAMMANY DAY CENTER AID$50,000
NAMI ST TAMMANY
PO BOX 2055MANDEVILLELA70470PCNAMI ST. TAMMANY MENTAL HEALTH FIRST AID$50,000
NEW ORLEANS AREA HABITAT FOR HUMANITY
2900 ELYSIAN FIELDS AVENEW ORLEANSLA70122PCOPPORTUNITY YOUTH INTERNSHIP & APPRENTICESHIP PROGRAM$43,875
NEW ORLEANS BAPTIST MINISTRIES INC
2222 LAKESHORE DRIVENEW ORLEANSLA70122PCCORE FUNDING$150,000
NEW ORLEANS BAPTIST MINISTRIES INC
2222 LAKESHORE DRIVENEW ORLEANSLA70122PCGENERAL FUNDING$4,000
NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
3939 GENTILLY BOULEVARDNEW ORLEANSLA70126PCGENERAL FUNDING$32,000
NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
3939 GENTILLY BOULEVARDNEW ORLEANSLA70126PCCORE FUNDING$400,000
NEW ORLEANS CAREER CENTER
2539 COLUMBUS STNEW ORLEANSLA70119PCSECONDARY PATHWAYS TO ECONOMIC SUCCESS: PARTNERING TO EXPAND HIGH SCHOOL STUDENT ACCESS & FAMILY ADVANCEMENT$7,500
NEW ORLEANS CULINARY AND HOSPITALITY INSTITUTE
725 HOWARD AVENUENEW ORLEANSLA70130PCPROVIDING EDUCATION, TRAINING, AND PATHWAYS TO EMPLOYMENT IN CULINARY ARTS & HOSPITALITY ACROSS NEW ORLEANS$50,000
NEW ORLEANS MISSION INC
1129 BARONNE STNEW ORLEANSLA70113PCDISCIPLESHIP: HOMELESS WOMEN ON A LIFE-CHANGING JOURNEY TO PHYSICAL, MENTAL, SPIRITUAL & SOCIAL WELL-BEING$100,000
NEW ORLEANS MISSION INC
1134 BARONNE STREETNEW ORLEANSLA70113PCANNUAL GALA$1,750
NEW ORLEANS MISSION INC
1134 BARONNE STREETNEW ORLEANSLA70113PC5K RACE FUNDRAISER$2,500
NEW ORLEANS MUSEUM OF ART
ONE COLLINS C DIBOLL CIRCLE CITYNEW ORLEANSLA70124PCGENERAL FUNDING$2,000PARK
NEW ORLEANS POLICE & JUSTICE FOUNDATION
141 ALLEN TOUSSAINT BLVD 210NEW ORLEANSLA70124PCGENERAL FUNDING$1,000
NEW ORLEANS REGIONAL LEADERSHIP INSTITUTE
1100 POYDRAS STREET SUITE 3475NEW ORLEANSLA70163PCCLOSING RETREAT$1,500
NEW ORLEANS SPEECH AND HEARING CENTER
1636 TOLEDANO STREETNEW ORLEANSLA70115PCGENERAL FUNDING$4,000
NEW ORLEANS WOMEN & CHILDREN SHELTER INC
2020 S LIBERTY STNEW ORLEANSLA70113PCBREAKING THE CYCLE OF HOMELESSNESS IN NEW ORLEANS THROUGH PROVIDING AN EDU-BASED FAMILY CAPACITY-BUILDING PROGRAM$65,000
NEW SCHOOLS FOR NEW ORLEANS INC
1555 POYDRAS STREET SUITE 781NEW ORLEANSLA70122PCSCHOOL LEADER RETENTION INITIATIVE$150,000
NORTHSHORE FOOD BANK
125 W 30TH AVENUECOVINGTONLA70433PCGOLF TOURNAMENT FUNDRAISER$2,500
OGDEN MUSEUM OF SOUTHERN ART
925 CAMP STREETNEW ORLEANSLA70130PCGENERAL FUNDING$9,440
OPERATION RESTORATION
1450 POYDRAS STREET SUITE 2260NEW ORLEANSLA70112PCHOPE HOUSE NOLA$7,500
OZANAM INN
2239 POYDRAS STNEW ORLEANSLA70119PCCASE MANAGEMENT AND SUPPORT SERVICES TO TRANSITION WOMEN OUT OF HOMELESSNESS$100,000
PARTNERS FOR JUSTICE
125 LINCOLN PLACEBROOKLYNNY11217PCTRANSFORMING PUBLIC DEFENSE FOR A HEALTHIER NEW ORLEANS$100,000
PHILANTHROPY SOUTHEAST
100 PEACHTREE STREET SUITE 2080ATLANTAGA30303PCCEO FORUM$5,000
PHILANTHROPY SOUTHEAST
100 PEACHTREE STREET SUITE 2080ATLANTAGA30303PCDONATION FOR ANNUAL CONFERENCE$8,325
PLAQUEMINES PARISH COMMUNITY CARE CENTERS FOUNDATION INC
115 KEATING DRBELLE CHASSELA70037PCSUICIDE PREVENTION SERVICES IN PLAQUEMINES PARISH$132,225
POLICY INSTITUTE FOR THE CHILDREN OF LOUISIANA
PO BOX 13552NEW ORLEANSLA70185PCGEAUX FAR LOUISIANA: UNIFIED AND ACCESSIBLE EARLY CHILDHOOD EDUCATION STRATEGIC$117,000
POLICY INSTITUTE FOR THE CHILDREN OF LOUISIANA
PO BOX 13552NEW ORLEANSLA70185PCGENERAL FUNDING$2,000
POYDRAS HOME
5354 MAGAZINE STREETNEW ORLEANSLA70115PCANNUAL HOLIDAY TREE LIGHTING & MUSIC FESTIVAL$1,000
POYDRAS HOME
5354 MAGAZINE STREETNEW ORLEANSLA70115PCGENERAL FUNDING$2,500
PRO BONO PUBLICO FOUNDATION
615 BARONNE STREET SUITE 203NEW ORLEANSLA70130PCGENERAL FUNDING$5,000
PROJECT LAZARUS
PO BOX 3906NEW ORLEANSLA70177PCANNUAL GALA$2,500
RAPHAEL VILLAGE
530 JACKSON AVENUENEW ORLEANSLA70130PCGENERAL FUNDING$1,618
RIGHTEOUS RIDES
1561 CUTTYSARK COVESLIDELLLA70458PCGENERAL FUNDING$1,000
RIGHTEOUS RIDES
1440 E VETERANS MEMORIAL PKWYTRUESDALEMO63380PCCORE FUNDING$75,000
ROOTED ONES
717 SAINT ANDREWS BLVDLAPLACELA70068PCMENTORING PROGRAM$2,000
SAFE HARBOR
PO BOX 1179MANDEVILLELA70470PCREAL SUPERHEROES OF SAFE HARBOR$1,000
SAUL'S LIGHT FOUNDATION
PO BOX 820146NEW ORLEANSLA70182PCNICU HEALTH & EQUITY SUMMIT$2,000
SAVANNAH SMILES INC
PO BOX 2103SLIDELLLA70461PCCORE FUNDING$70,000
SAVANNAH SMILES INC
385 INDIAN VILLAGE ROADSLIDELLLA70461PCGENERAL FUNDING$20,000
SAVE THE MUSIC FOUNDATION
PO BOX 2096NEW YORKNY10108PCADVANCING MUSIC EDUCATION IN NEW ORLEANS$18,750
SCHOOL BOARD PARTNERS
PO BOX 8165NEW ORLEANSLA70182PCGENERAL FUNDING$1,000
SILVERBACK SOCIETY
401 PARK BLVDNEW ORLEANSLA70114PCGENERAL FUNDING$2,500
SON OF A SAINT
2803 ST PHILIP STNEW ORLEANSLA70119PCIMPROVING EDUCATIONAL OUTCOMES FOR FATHERLESS BOYS$100,000
SON OF A SAINT
2803 ST PHILIP STNEW ORLEANSLA70119PCFACILITATION OF RETREATS, HR SERVICES, AND IMPLEMENTATION OF DATA MANAGEMENT SYSTEM$26,789
SON OF A SAINT
2803 ST PHILIP STNEW ORLEANSLA70119PCGENERAL FUNDING$2,000
SOUTHERN UNIVERSITY OF NEW ORLEANS
6400 PRESS DRIVENEW ORLEANSLA70126PCEMMETT BASHFUL SCHOLARSHIP GALA$2,000
SPECIAL EDUCATION LEADER FELLOWSHIP
4640 S CARROLLTON AVE SUITE 100NEW ORLEANSLA70119PCSPECIAL EDUCATION LEADER FELLOWSHIP: TRANSFORMING SCHOOLS IN GREATER NEW ORLEANS$65,000
SPLIT SECOND FOUNDATION INC
2236 ORIOLE STREETNEW ORLEANSLA70122PC2022 GALA$1,000
SPLIT SECOND FOUNDATION INC
2236 ORIOLE STREETNEW ORLEANSLA70122PCSHOW OF LOVE$1,500
SPROUT NOLA
3034 PARIS AVENUENEW ORLEANSLA70119PCSPROUT COMMUNITY FARM AT THE LAFITTE GREENWAY$32,500
ST AUGUSTINE HIGH SCHOOL
2600 AP TUREAUD AVENEW ORLEANSLA70119PCREIMAGINING OUR FUTURE - SUPPORT FOR FACULTY, ACADEMIC, AND CURRICULUM ENHANCEMENTS$16,250
ST CHARLES CENTER FOR FAITH PLUS ACTION
7100 ST CHARLES AVENEW ORLEANSLA70118PCRE-IMAGINING THE CRIMINAL LEGAL SYSTEM THROUGH A RESTORATIVE JUSTICE LENS$61,314
ST THOMAS COMMUNITY HEALTH CENTER INC
1936 MAGAZINE STNEW ORLEANSLA70130PCCARDIOLOGY/CARDIOVASCULAR SERVICES - SERVICES FOR LOW-INCOME PATIENTS IN GNO$16,250
TEACH FOR AMERICA
865 FULTON ST SUITE 400NEW ORLEANSLA70130PCBUILDING A TEACHER AND SCHOOL LEADER PIPELINE AND SUPPORTING CLASSROOM TEACHERS ACROSS NEW ORLEANS$60,000
THE 1881 RESEARCH INSTITUTE
1241 CARONDELET STNEW ORLEANSLA70130PCTHE 1881 INSTITUTE BRIDGE PROGRAM$95,000
THE CENTER FOR LEARNER EQUITY INC
420 LEXINGTON AVE RM 300NEW YORKNY10170PCSCALING SPECIALIZED PROGRAMS FOR NEW ORLEANS STUDENTS WITH SIGNIFICANT DISABILITIES$100,000
THE FIRST 72
2915 PERDIDO STNEW ORLEANSLA70119PCCORE FUNDING$150,000
THE IDEA VILLAGE
515 GIROD STNEW ORLEANSLA70130PCVILLAGEX - CULTIVATING NEW ORLEANS'S NEXT GENERATION OF FOUNDERS$100,000
THE POSSE FOUNDATION INC
1515 POYDRAS STREET SUITE 610NEW ORLEANSLA70112PCPOSSE NEW ORLEANS: COLLEGE SUCCESS AND LEADERSHIP PROGRAM$75,000
THRIVE NEW ORLEANS
2025 ST CLAUDE AVENEW ORLEANSLA70116PCCORE FUNDING$250,000
THRIVE NEW ORLEANS
1433 N CLAIBORNE AVENUENEW ORLEANSLA70116PCGIVING HOPE LUNCHEON$2,500
THRIVE NEW ORLEANS
1433 N CLAIBORNE AVENUENEW ORLEANSLA70116PCGENERAL FUNDING$5,000
TOP BOX FOODS LOUISIANA
222 MERCHANDISE MART PLZ SUITECHICAGOIL60654PCINCREASING FOOD ACCESS FOR VULNERABLE NEW ORLEANS RESIDENTS THROUGH FACILITATING PARTNERED GROCERY DISTRIBUTION$68,04211-131
TRAININGGROUNDS INC
1597 CUTTYSARK COVESLIDELLLA70459PCWE PLAY CENTER$2,500
TRAININGGROUNDS INC
1597 CUTTYSARK COVESLIDELLLA70459PCORGANIZATIONAL SUSTAINABILITY-PUBLIC RELATIONS AND MARKETING$10,000
TRAVELERS AID SOCIETY OF GREATER NEW ORLEANS
1530 GRAVIER STNEW ORLEANSLA70112PCFRONTLINES NEIGHBORHOOD STREET OUTREACH: MEETING PEOPLE WHERE THEY ARE$100,000
TRAVELERS AID SOCIETY OF GREATER NEW ORLEANS
1530 GRAVIER STNEW ORLEANSLA70112PCGRANTWRITING SERVICES, TRAININGS, AND SUPPLY ACQUISITION$1,224
TRINITY CHRISTIAN COMMUNITY INC
PO BOX 13665NEW ORLEANSLA70122PCGENERAL FUNDING$10,000
UBUNTU VILLAGE
7660 BRANCH DRIVENEW ORLEANSLA70120PCINTEGRATED NAVIGATION SERVICES TO END ARREST & DETENTION$38,000
UNCOMMON CONSTRUCTION INC
PO BOX 791438NEW ORLEANSLA70119PCUNCOMMON CONSTRUCTION 3 TIER APPRENTICESHIP PROGRAM$65,000
UNIVERSITY OF HOLY CROSS
4123 WOODLAND DRIVENEW ORLEANSLA70131PCCOMMUNITY MENTAL HEALTH COUNSELING AT UNIVERSITY OF HOLY CROSS THOMAS CHAMBERS COUNSELING & TRAINING CENTER$50,000
UNIVERSITY OF HOLY CROSS
4123 WOODLAND DRIVENEW ORLEANSLA70131PCGENERAL FUNDING$2,000
UNIVERSITY OF LOUISIANA SYSTEM FOUNDATION
1201 N 3RD STBATON ROUGELA70802PCREGINALD R. LEWIS SCHOLARS PROGRAM$50,000
UNIVERSITY OF NEW ORLEANS FOUNDATION
2021 LAKESHORE DRIVE STE 420NEW ORLEANSLA70122PCTEACHER RESIDENCY SUPPORT$16,250
UNIVERSITY OF NEW ORLEANS FOUNDATION
2021 LAKESHORE DRIVE STE 420NEW ORLEANSLA70122PCGENERAL FUNDING$1,600
UP2US INC
520 8TH AVENEW YORKNY10018PCHEALING POWER OF SPORTS$50,000
URBAN IMPACT MINISTRIES
2344 SOUTH MIRO STNEW ORLEANSLA70125PCCORE FUNDING$25,000
URBAN LEAGUE OF LOUISIANA
4640 S CARROLLTON AVE SUITE 210NEW ORLEANSLA70119PC85TH ANNIVERSARY GALA$2,000
VIA LINK INC
PO BOX 19127NEW ORLEANSLA70119PCVIA CARE$58,334
VICTORY HARVEST CHURCH
3853 N FLANNERY ROADNEW ORLEANSLA70814PCGENERAL FUNDING$500
VOLUNTEERS OF AMERICA OF SOUTHEAST LOUISIANA INC
4152 CANAL STREETNEW ORLEANSLA70119PCENHANCING PUBLIC SAFETY BY SUPPORTING CHILDREN AND FAMILIES AFFECTED BY INCARCERATION$26,438
VOLUNTEERS OF AMERICA INC
4152 CANAL STREETNEW ORLEANSLA70119PCGOLFSTAR CLASSIC$1,000
WOMAN'S NEW LIFE CLINIC (MORNING STAR RISING INC)
4612 S CLAIBORNE AVENEW ORLEANSLA70125PCCORE FUNDING$30,000
YOUNG MEN'S CHRISTIAN ASSOCIATION OF NEW ORLEANS
320 METAIRIE HAMMOND HWYMETAIRIELA70005PCYMCA AQUATICS ACADEMY: SAFETY AROUND WATER$63,638
YOUNG MEN'S CHRISTIAN ASSOCIATION OF NEW ORLEANS
320 METAIRIE HAMMOND HWYMETAIRIELA70005PCANNUAL HATS & HORSES GALA$2,500
YOUNG ASPIRATIONSYOUNG ARTISTS (YAYA) INC
3322 LASALLE STREETNEW ORLEANSLA70115PCYAYA "READINESS" TOOLKIT$16,250
YOUNG LIFE
PO BOX 751149NEW ORLEANSLA70175PCCORE FUNDING$25,000
YOUTH EMPOWERMENT PROJECT
1600 ORETHA CASTLE HALEY BLVDNEW ORLEANSLA70113PCYEP MENTORS$100,000
YOUTH RUN NOLA INC
4035 WASHINGTON AVENEW ORLEANSLA70125PCGENERAL FUNDING$1,000
YOUTH RUN NOLA INC
4035 WASHINGTON AVENEW ORLEANSLA70125PCSCHOOL PARTNERSHIP PROGRAM$50,000
YOUTH SERVICE BUREAU OF ST TAMMANY
430 N NEW HAMPSHIRECOVINGTONLA70433PCYSB ANGER MANAGEMENT AND TEEN MENTORING SERVICES FOR SUD ADOLESCENTS$100,000
YOUTH SERVICE BUREAU OF ST TAMMANY
430 N NEW HAMPSHIRECOVINGTONLA70433PCCHEF SOIREE$4,000
YOUTHFORCE NOLA (FORMERLY EDUCATE NOW)
1525 RELIGIOUS STNEW ORLEANSLA70130PCBUILDING BRIDGES FROM EDUCATION TO ECONOMIC PROSPERITY$133,325
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$9,689,564TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (48 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
18TH WARD
3329 BELL STNEW ORLEANSLA70119PCTHE 18TH WARD COACHES IN TRAINING$17,500
ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND
PO BOX 669394DALLASTX75266PCMAPPING SUCCESS IN TRAUMA-INFORMED SCHOOL INITIATIVES$21,000
ADVOCACY CENTER DBA DISABILITY RIGHTS LOUISIANA
8325 OAK STNEW ORLEANSLA70118PCFINANCIAL ACCESS INCLUSION & RESOURCES$103,163
BARD COLLEGE
3820 ST CLAUDE AVENEW ORLEANSLA70117PCTAKING EARLY COLLEGE TO SCALE FOR ECONOMICALLY VULNERABLE YOUTH IN NEW ORLEANS$40,250
BASTION COMMUNITY OF RESILIENCE
1901 MIRABEAU AVENUENEW ORLEANSLA70122PCVETERANS HEALTH AND REINTEGRATION INITIATIVE$35,000
CANCER ASSOCIATION OF GREATER NEW ORLEANS
824 ELMWOOD PARK BLVD SUITE 154NEW ORLEANSLA70123PCNUTRITIONAL SUPPORT FOR INDIVIDUALS RECEIVING CANCER TREATMENTS TO PROMOTE CHOICES IN SURVIVORSHIP$17,500
CHILDREN'S BUREAU OF NEW ORLEANS
2626 CANAL ST SUITE 201NEW ORLEANSLA70119PCPROJECT CONNECT - INCREASING ACCESS TO MENTAL HEALTH SERVICES IN SCHOOLS$33,912
COLLEGE BEYOND
612 ANDREW HIGGINS 3RD FLOORNEW ORLEANSLA70130PCEXPANDING THE COLLEGE BEYOND IMPACT$35,000
COLLEGE TRACK
2225 CONGRESS ST 2ND FLOORNEW ORLEANSLA70117PCPROSPERITY VIA WELLNESS: EQUIP NEW ORLEANS YOUTH TO EARN BACHELOR'S DEGREES AND THRIVE$17,500
COMMUNITY SAILING NEW ORLEANS LA
141 ROBERT E LEE BLVD 260NEW ORLEANSLA70124PCSTEM & MARINE CAREER PATHWAYS INITIATIVE$17,500
COURT WATCH NOLA
612 ANDREW HIGGINS 3RD FLOORNEW ORLEANSLA70130PCNEW ORLEANS MUNICIPAL COURT RIGHT TO COUNSEL ASSESSMENT AND IMPLEMENTATION$2,500
COVENANT HOUSE
611 N RAMPART STREETNEW ORLEANSLA70112PC27/7 CRISIS INTERVENTION AND COMPREHENSIVE RESIDENTIAL SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS$52,500
DANCING GROUNDS
3705 ST CLAUDE STNEW ORLEANSLA70117PCDANCE FOR SOCIAL CHANGE$22,750
EARLY PARTNERS
6369 CATINA STNEW ORLEANSLA70124PCHARVARD GSE SCALING FOR IMPACT SEMINAR$35,000
EDEN HOUSE
PO BOX 750386NEW ORLEANSLA70175PCSUPPORTING VICTIMS OF HUMAN TRAFFICKING IN A SECOND EDEN HOUSE RESIDENCE$37,145
FAMILIES HELPING FAMILIES OF SOUTHEAST LOUISIANA INC
2401 WEST BEND PARKWAY 3090NEW ORLEANSLA70114PCCODING FOR TRANSITIONING YOUTH WITH AUTISM - PATHWAY TO CAREER SUCCESS$52,500
FREE ALAS
3612 BANKS STNEW ORLEANSLA70119PCPROJECT DENDER/PROYECTO DEFENSOR$35,438
GIRLS ON THE RUN OF NEW ORLEANS
5500 PRYTANIA STREET 528NEW ORLEANSLA70115PCDELIVERING SOCIAL, EMOTIONAL, AND PHYSICAL EDUCATION PROGRAMMING$17,500
GOOD SHEPHERD NATIVITY MISSION SCHOOL INC
1839 AGRICULTURE STNEW ORLEANSLA70119PCFAMILY-CENTERED INTERVENTIONS FOR MORE EQUITABLE OUTCOMES$29,750
JUSTICE AND ACCOUNTABILITY CENTER OF LOUISIANA
4035 WASHINGTON AVE SUITE 203NEW ORLEANSLA70125PCFAIR CHANCE PROJECT$27,456
KID SMART
1920 CLIO STREETNEW ORLEANSLA70113PCARTS LITERACY NOLA EXPANSION$26,250
LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS
123 STATE STREETNEW ORLEANSLA70118PCYOUTH SERVICES CONTINUUM OF CARE FOR CHILDREN WITH DISABILITIES$35,000
LOOP NOLA (LOUISIANA OUTDOOR OUTREACH PROGRAM)
1 PALM DRIVENEW ORLEANSLA70124PCOUTDOOR ADVENTURE CLUB EXPANSION$17,500
LOUISIANA CENTER FOR CHILDREN'S RIGHTS
1100-B MILTON STREETNEW ORLEANSLA70122PCCELEBRATION FOR CHILDREN'S RIGHTS$35,000
LOUISIANA ENDOWMENT FOR THE HUMANITIES
938 LAFAYETTE STREET SUITE 300NEW ORLEANSLA70113PCPRIME TIME - INCREASING IMPACTS FOR FAMILIES$28,000
LOUISIANA PAROLE PROJECT INC
PO BOX 2029BATON ROUGELA70821PCTHE REDEMPTION INITIATIVE: PEER MENTORED REENTRY FOR PERSONS SERVICE EXTREME SENTENCES$35,000
LOYOLA UNIVERSITY (NEW ORLEANS)
7214 ST CHARLES AVE CAMPUS BOX 909NEW ORLEANSLA70118PCTHE NURSE-MIDWIFERY PROGRAM IN THE SCHOOL OF NURSING AND HEALTH$23,625
NAMI NEW ORLEANS INC
4403 CANAL STREETNEW ORLEANSLA70119PCESTABLISHMENT OF CLUBHOUSE NEW ORLEANS$32,900
NEW ORLEANS AREA HABITAT FOR HUMANITY INC
2900 ELYSIAN FIELDS AVENEW ORLEANSLA70122PCOPPORTUNITY YOUTH INTERNSHIP & APPRENTICESHIP PROGRAM$23,625
NEW ORLEANS WOMEN & CHILDREN SHELTER INC
2020 S LIBERTY STNEW ORLEANSLA70113PCBREAKING THE CYCLE OF HOMELESSNESS IN NEW ORLEANS THROUGH PROVIDING AN EDU-BASED FAMILY CAPACITY-BUILDING PROGRAM$22,750
OZANAM INN
2239 POYDRAS STNEW ORLEANSLA70119PCCASE MANAGEMENT AND SUPPORT SERVICES TO TRANSITION WOMEN OUT OF HOMELESSNESS$35,000
PARTNERS FOR JUSTICE
125 LINCOLN PLACEBROOKLYNNY11217PCTRANSFORMING PUBLIC DEFENSE FOR A HEALTHIER NEW ORLEANS$35,000
SON OF A SAINT
2803 ST PHILIP STNEW ORLEANSLA70119PCFACILITATION OF RETREATS, HR SERVICES, AND IMPLEMENTATION OF DATA MANAGEMENT SYSTEM$35,000
SPECIAL EDUCATION LEADER FELLOWSHIP
4640 S CARROLLTON AVE SUITE 100NEW ORLEANSLA70119PCSPECIAL EDUCATION LEADER FELLOWSHIP: TRANSFORMING SCHOOLS IN GREATER NEW ORLEANS$35,000
SPROUT NOLA
3034 PARIS AVENUENEW ORLEANSLA70119PCSPROUT COMMUNITY FARM AT THE LAFITTE GREENWAY$17,500
ST CHARLES CENTER FOR FAITH PLUS ACTION
7100 ST CHARLES AVENEW ORLEANSLA70118PCRE-IMAGINING THE CRIMINAL LEGAL SYSTEM THROUGH A RESTORATIVE JUSTICE LENS$20,817
TOP BOX FOODS LOUISIANA
222 MERCHANDISE MART PLZ SUITECHICAGOIL60654PCINCREASING FOOD ACCESS FOR VULERABLE NEW ORLEANS RESIDENTS THROUGH FACILITATING PARTNERED GROCERY DISTRIBUTION$36,63811-131
THE 1881 RESEARCH INSTITUTE
1241 CARONDELET STNEW ORLEANSLA70130PCTHE 1881 INSTITUTE BRIDGE PROGRAM$33,250
THE CENTER FOR LEARNER EQUITY INC
420 LEXINGTON AVE RM 300NEW YORKNY10170PCSCALING SPECIALIZED PROGRAMS FOR NEW ORLEANS STUDENTS WITH SIGNIFICANT DISABILITIES$35,000
TRAVELERS AID SOCIETY OF GREATER NEW ORLEANS 2022
1530 GRAVIER STNEW ORLEANSLA70112PCGRANTWRITING SERVICES, TRAININGS, AND SUPPLY ACQUISITION$35,000
UNCOMMON CONSTRUCTION INC
PO BOX 791438NEW ORLEANSLA70119PCUNCOMMON CONSTRUCTION 3 TIER APPRENTICESHIP PROGRAM$35,000
UNIVERSITY OF NEW ORLEANS FOUNDATION
2021 LAKESHORE DRIVE STE 420NEW ORLEANSLA70122PCTEACHER RESIDENCY SUPPORT$17,500
UP2US INC
520 8TH AVENEW YORKNY10018PCHEALING POWER OF SPORTS$17,500
VIA LINK INC
PO BOX 19127NEW ORLEANSLA70119PCVIA CARE$31,410
YOUNG MEN'S CHRISTIAN ASSOCIATION OF NEW ORLEANS
320 METAIRIE HAMMOND HWYMETAIRIELA70005PCYMCA AQUATICS ACADEMY: SAFETY AROUND WATER$34,267
YOUTH EMPOWERMENT PROJECT
1600 ORETHA CASTLE HALEY BLVDNEW ORLEANSLA70113PCYEP MENTORS$35,000
YOUTHFORCE NOLA (FORMERLY EDUCATE NOW)
1525 RELIGIOUS STNEW ORLEANSLA70130PCBUILDING BRIDGES FROM EDUCATION TO ECONOMIC PROSPERITY$46,550
YOUTH RUN NOLA INC
4035 WASHINGTON AVENEW ORLEANSLA70125PCSCHOOL PARTNERSHIP PROGRAM$17,500
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,483,446TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$282,354ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,093,541ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$8,417,856ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDescUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtExclusionExclusionCdExclusionExclusionAmtRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
SERVICE REVENUE$001$0$94,000
STATE TAX REFUNDS$001$3,993$0
INTEREST ON FORFEITURE ACCOUNTS$001$1,715$0

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$11,799,459ExclusionAmt
Related Or Exempt Function Incm$94,000RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$11,893,459TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (12 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
11ATHE MCFARLAND INSTITUTE HAS PLACED CHAPLAINS IN HEALTHCARE, CRIMINAL
11AJUSTICE, AND SENIOR CARE FACILITIES TO PROVIDE CHAPLAINCY SERVICES TO
11ATHE DESCRIBED INSTITUTIONS AND SOME OF THE INSTITUTIONS PAY A MONTHLY
11AFEE TO THE MCFARLAND INSTITUTE. THE CHAPLAINS HAVE PROVIDED OVER
11A99,000 MINISTRY CONTACTS DURING THE YEAR.
11ABCM OPERATES A TRAINING PROGRAM IN CONJUCTION WITH WELLNESS PROGRAMS
11AIN AREA CHURCHES. THE CONGREGATIONAL WELLNESS STAFF PARTICIPATES IN
11AMANY COMMUNITY OUTREACH PROGRAMS, EDUCATIONAL CONFERENCES, WORKSHOPS,
11ACONSORTIUMS, AND HEALTH FAIRS. CONGRRGATIONAL WELLNESS HAS PROVIDED
11AOVER 45,000 CONTACTS DURING THE YEAR.
11BOVERPAYMENT OF TAXES RELATED TO STATE UNRELATED BUSINESS INCOME
11CINTEREST GENERATED FROM FORFEITURE ACCOUNTS

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (6 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
DA MCFARLAND TRUST
11320 ST CHARLES AVENUENEW ORLEANSLA70130$980,000Yes (X)
CE MCFARLAND TRUST
21320 ST CHARLES AVENUENEW ORLEANSLA70130$321,000Yes (X)
CATHOLIC COMMUNITY FOUNDATION
37887 WALMSLEY AVENUENEW ORLEANSLA70125$10,000Yes (X)
TRUWEALTH ADVISORS
42700 LAKE VILLA DR SUITE 200METAIRIELA70002$5,000Yes (X)
NEW ORLEANS BAPTIST ASSOCIATION
52222 LAKESHORE DRIVENEW ORLEANSLA70122$10,000Yes (X)
GULF COAST BANK
6200 ST CHARLES AVENUENEW ORLEANSLA70130$10,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$75,919Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$75,919DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (5 entries)

PropertyPropertyDescCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtRtRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
EQUIPMENT$125,440$94,1960.000000000000$0$0
FURNITURE & FIXTURES$34,228$16,4650.000000000000$0$0
LAND$3,355,0000.000000000000$0$0
BUILDING$1,352,482$84,5300.000000000000$0$0
CONSTRUCTION IN PROGRESS$5,508,4570.000000000000$0$0

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ORLEANS CAPITAL NONGOVERNMENT FIXED INCOME HOLDINGS$14,978,436$14,978,436
SSGA - FIXED INCOME HOLDINGS$23,459,508$23,459,508

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
SSGA - LARGE CAP EQUITY HOLDINGS$37,083,908$37,083,908
SSGA - RUSSELL 1000 GROWTH EQUITY HOLDINGS$36,785,617$36,785,617
SSGA - RUSSELL 1000 VALUE EQUITY HOLDINGS$36,678,972$36,678,972
SSGA - MIDCAP 400 INDEX$15,870,308$15,870,308
ARTISAN EQUITY HOLDINGS$23,389,621$23,389,621
TEMPLETON MUTUAL FUND COMMON STOCK HOLDINGS$27,347,436$27,347,436
WADDELL & REED SMALL COMPANY GROWTH FUND$16,120,249$16,120,249

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$8,459,229USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$8,459,229USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (16 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
CLARION LION PROPERTIES - OPEN END REAL ESTATE FUNDFMV$13,016,359$13,016,359
PRUDENTIAL - REAL ESTATE INVESTMENTSFMV$13,404,199$13,404,199
TIFF - TPEP07FMV$670,852$670,852
TIFF - TPEP08FMV$866,581$866,581
TIFF - TPEP14FMV$3,298,727$3,298,727
TIFF - TPEP15FMV$5,631,962$5,631,962
TIFF - TPEP16FMV$5,158,444$5,158,444
TIFF - TPEP17FMV$2,411,656$2,411,656
TIFF - TPEP18FMV$5,448,863$5,448,863
TIFF - TPEP19FMV$3,461,783$3,461,783
TIFF - TPEP20FMV$1,623,061$1,623,061
TIFF - TPEP21FMV$1,501,500$1,501,500
TIFF - TPEP22FMV$1,358,716$1,358,716
TIFF - TSP IIFMV$78,035$78,035
TIFF - SOF IIFMV$3,731,424$3,731,424
TIFF - SOF IIIFMV$3,309,057$3,309,057

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
EQUIPMENT$125,440$94,196$31,244
FURNITURE & FIXTURES$34,228$16,465$17,763
LAND$3,355,000$0$3,355,000
BUILDING$1,352,482$84,530$1,267,952
CONSTRUCTION IN PROGRESS$5,508,457$0$5,508,457

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$145,154LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$145,154DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (28 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONTRACT LABOR$82,698$0$82,698
DUES & SUBSCRIPTIONS$38,367$0$38,367
MEALS$6,481$0$6,481
OFFICE SUPPLIES & SERVICES$72,962$0$72,962
POSTAGE/EXPRESS MAIL/COURIER SERVICE$2,659$0$2,659
ORGANIZATION DEVELOPMENT$43,358$0$43,358
BANKING FEES$1,804$0$1,804
PAYROLL FEES$9,410$0$9,410
TRUSTEE EXPENSES$1,079$0$1,079
CORPORATE COMMUNICATIONS$128,807$0$128,807
RECRUITING EXPENSES$12,820$0$12,820
SOFTWARE MAINTENANCE FEES$70,312$0$70,312
FUNDRAISING SOLICITATION COMPLIANCE$10,377$0$10,377
AMORTIZATION$1,222$0$0
FUNDRAISING EXPENSES$929$0$929
RELOCATION COSTS$14,968$0$14,968
D&O/FIDUCIARY INSURANCE$68,028$0$68,028
CASUALTY INSURANCE$16,212$0$16,212
PROFESSIONAL LIABILITY INSURANCE$27,498$0$27,498
MADDEN LECTURE$4,449$0$4,449
ACCREDIATION EXPENSES$2,000$0$2,000
CONGREGATIONAL WELLNESS TRAINING PROGRAM$40,348$0$40,348
OTHER EXPENSES$37,137$0$37,137
CAPACITY BUILDING$189,746$0$189,746
OTHER DIRECT GRANT EXPENSES$56,475$0$56,475
STRATEGIC GRANTMAKING INITIATIVES$36,880$0$36,880
SETTLEMENT AGREEMENTS$2,418$0$2,418
DEDUCTIONS FROM PASSTHROUGH PARTNERSHIP INCOME$0$1,197,022$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (5 entries)

DescDescNet Investment IncomeNetInvestmentIncomeAmtRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
NET ORDINARY INCOME FROM K-1S$221,174
STATE TAX REFUNDS$0
SERVICE REVENUE$94,000$94,000
STATE TAX REFUNDS$3,993$3,993
INTEREST ON FORFEITURE ACCOUNTS$1,715$1,715

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINS ON INVESTMENTSDesc
Amt$19,743,261Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
FORMER HOSPITAL OPERATIONS LIABILITIES$124,425$104,205
DISTRIBUTION PAYABLE TO SMHS (FORMER HOSPITAL OPERATIONS)$290,000$290,000

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT SERVICESCategoryTxt
Amt$1,172,915Amt
Net Investment Income$1,034,725NetInvestmentIncomeAmt
Disbursements Charitable Prps$138,190DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SECTION 4948 EXCISE TAXES$761,029$0$0
FOREIGN TAXES$0$41,503$0