YOUTH FORCE NOLA: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
YOUTH FORCE NOLA (EIN 26-3606930)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349104958
Schema version
2018v3.1
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)
Return2019-11-15T17:25:39-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721473527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HIENZ & MACALUSO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 VETERANS BLVD SUITE 170AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70005ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263606930EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTHFORCE NOLABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone5044528850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 POYDRAS STREET NO 1405AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70163ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE SWINBURNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5044528850PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT W HIENZPreparerPersonNm
PTINP00751267PTIN
Phone5048375434PhoneNum
Preparation2019-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,312,358FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$7,654,189ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$16,623InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$16,623InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$16,623InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$8,673OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$8,673OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$7,679,485TotalRevAndExpnssAmt
Total Net Invst Incm$16,623TotalNetInvstIncmAmt
Total Adj Net Incm$25,296TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$185,577CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$185,577CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$746,442OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$746,442OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$133,014PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$133,014PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$92,599AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$92,599AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$516,577OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$516,577OtherProfFeesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$3,246DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$35,438OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$35,438OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$232,585TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$232,585TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$504,202OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$504,202OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,449,680TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,446,434TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,222,519ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,222,519ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,672,199TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$3,668,953TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$4,007,286ExcessRevenueOverExpensesAmt
Net Investment Income$16,623NetInvestmentIncomeAmt
Adjusted Net Income$25,296AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,919,021CashBOYAmt
Cash EOY$3,879,694CashEOYAmt
Cash EOYFMV$3,879,694CashEOYFMVAmt
Grants Receivable EOY$378,857GrantsReceivableEOYAmt
Grants Receivable EOYFMV$378,857GrantsReceivableEOYFMVAmt
Prepaid Expenses BOY$16,549PrepaidExpensesBOYAmt
Prepaid Expenses EOY$28,311PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$28,311PrepaidExpensesEOYFMVAmt
Invst Land Cost Or Other Basis$22,471InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY$5,767LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$22,471LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$22,471LandBldgInvestmentsEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$3,025OtherAssetsEOYAmt
Other Assets EOYFMV$3,025OtherAssetsEOYFMVAmt
Total Assets BOY$2,941,337TotalAssetsBOYAmt
Total Assets EOY$4,312,358TotalAssetsEOYAmt
Total Assets EOYFMV$4,312,358TotalAssetsEOYFMVAmt
Accounts Payable BOY$458,714AccountsPayableBOYAmt
Accounts Payable EOY$147,801AccountsPayableEOYAmt
Deferred Revenue BOY$2,426,328DeferredRevenueBOYAmt
Deferred Revenue EOY$100,976DeferredRevenueEOYAmt
Total Liabilities BOY$2,885,042TotalLiabilitiesBOYAmt
Total Liabilities EOY$248,777TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$56,295UnrestrictedBOYAmt
Unrestricted EOY$716,738UnrestrictedEOYAmt
Temporarily Restricted EOY$3,346,843TemporarilyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$56,295TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,063,581TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,941,337TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,312,358TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$56,295TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$4,007,286ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$4,063,581SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,063,581TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$2,806,933AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,971,204NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.423969DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,378,345AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$802,479NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.717609DistributionYr2Rt
Adjusted Qlfy Distri Yr3$586,069AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$258,411NetVlNoncharitableAssetsYr3Amt
Distribution Yr32.267972DistributionYr3Rt
Adjusted Qlfy Distri Yr4$155,987AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$90,401NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.725501DistributionYr4Rt
Adjusted Qlfy Distri Yr5$99,229AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$52,736NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.881618DistributionYr5Rt
Total Distribution9.016669TotalDistributionRt
Average Distribution1.803334AverageDistributionRt
Net Vl Noncharitable Assets$2,763,185NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$4,982,945AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$166NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$4,983,111AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$3,668,953QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$332InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$332SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$332TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$332TaxDueAmt

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 Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateLAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.YOUTHFORCENOLA.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5044528850PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11100 POYDRAS STREET NO 1405AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70163ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnYes (1)SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsYes (1)ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
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 (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CATHERINE SWINBURN
1100 POYDRAS STREET SUITE 1405NEW ORLEANSLA70163PRESIDENT50.00$185,577$10,144$0
MICHAEL HECHT
1100 POYDRAS STREET SUITE 1405NEW ORLEANSLA70163DIRECTOR1.00$0$0$0
LESLIE JACOBS
1100 POYDRAS STREET SUITE 1405NEW ORLEANSLA70163DIRECTOR1.00$0$0$0
COLEMAN RIDLEY
1100 POYDRAS STREET SUITE 1405NEW ORLEANSLA70163DIRECTOR1.00$0$0$0
MISSY SPARKS
1100 POYDRAS STREET SUITE 1405NEW ORLEANSLA70163DIRECTOR1.00$0$0$0
MARK STEIN
1100 POYDRAS STREET SUITE 1405NEW ORLEANSLA70163DIRECTOR1.00$0$0$0
COURTNEY WILLIAMS
1100 POYDRAS STREET SUITE 1405NEW ORLEANSLA70163DIRECTOR1.00$0$0$0
GEORGE WILSON
1100 POYDRAS STREET SUITE 1405NEW ORLEANSLA70163SECRETARY/TREASURER1.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
MELISSA EEHLINGER
1100 POYDRAS STREET SUITE 1405NEW ORLEANSLA70163EXECUTIVE VICE PRESI40.00$136,298$8,847$0
LEROY HARRIS JR
1100 POYDRAS STREET SUITE 1405NEW ORLEANSLA70163DIRECTOR- FINANCE40.00$71,871$5,071$0
CANDICE BLACK
1100 POYDRAS STREET SUITE 1405NEW ORLEANSLA70163DIRECTOR-OPERATIONS40.00$68,587$7,599$0
PAIGE BOETEFUER
1100 POYDRAS STREET SUITE 1405NEW ORLEANSLA70163DIRECTOR-SOFT SKILLS40.00$60,977$5,661$0
IMANI MILLER
1100 POYDRAS STREET SUITE 1405NEW ORLEANSLA70163VICE PRESIDENT PROGR40.00$49,923$6,448$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
MDRC
200 VESEY STREET 23RD FLOORNEW YORKNY10281EVALUATION SERVICES$175,350
LUTHER SPEIGHT & COMPANY
1100 POYDRAS STREET SUITE 1225NEW ORLEANSLA70163ACCOUNTING SERVICES$81,168
TREPWISE
2259 ORETHA CASTLE HALEY BLVDNEW ORLEANSLA70113NONPROFIT CONSULTING$56,588
CONVERGE CONSULTING
4411 CANAL STREET SUITE ANEW ORLEANSLA70119GRANT WRITING SERVICES$51,019
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1A COLLABORATIVE BETWEEN EDUCATION, BUSINESS, AND CIVIC ORGANIZATIONS, YOUTHFORCE NOLA'S COLLECTIVE EFFORTS REPRESENT PROGRESS TOWARDS A SHARED VISION FOR A MORE EQUITABLE, ECONOMICALLY PROSPEROUS NEW ORLEANS FOR ALL NEW ORLEANS PUBLIC SCHOOL GRADUATES. YOUTHFORCE NOLA WORKS WITH OVER 150 EMPLOYERS, 84% OF NEW ORLEANS' OPEN-ENROLLMENT PUBLIC HIGH SCHOOLS, QUALITY TECHNICAL TRAINING PROVIDERS (BOTH HIGHER ED AND THIRD-PARTY), AND A VARIETY OF CIVIC AND COMMUNITY ORGANIZATIONS TO ACCOMPLISH THIS WORK. TOGETHER, THE ORGANIZATION AND ITS COLLABORATORS HAVE LAUNCHED A VARIETY OF PROGRAMS THAT IMPACT THOUSANDS OF INDIVIDUAL PUBLIC SCHOOL STUDENTS AND CREATED LARGER, SYSTEMS-WIDE CHANGES TO BETTER PREPARE STUDENTS FOR POST-SECONDARY SUCCESS -- IN COLLEGE, CAREER, AND BEYOND. SPECIFIC ACTIVITIES IN 2018 INCLUDED: SCHOOL ENGAGEMENT AND CAPACITY: $884,701; INTERNSHIP AND SOFT SKILLS $921,535; TRAINING PROVIDER CAPACITY $450,034; STRATEGIC ALIGNMENT $403,475.Description1Txt
Expenses1$2,859,745Expenses1Amt

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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,782,793AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$22,471FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,805,264TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,805,264AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$42,079CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,763,185NetVlNoncharitableAssetsAmt
Minimum Investment Return$138,159MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,668,953ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,668,953QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,668,953AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2008-10-27PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$25,296CurrentYearAmt
Year1$2,976Year1Amt
Year2$7,255Year2Amt
Year3$0Year3Amt
Total$35,527TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$21,502CurrentYearAmt
Year1$2,530Year1Amt
Year2$6,167Year2Amt
Year3$0Year3Amt
Total$30,198TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$3,668,953CurrentYearAmt
Year1$2,806,963Year1Amt
Year2$1,378,345Year2Amt
Year3$586,069Year3Amt
Total$8,440,330TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$1,222,519CurrentYearAmt
Year1$87,420Year1Amt
Year2$744,800Year2Amt
Year3$57,484Year3Amt
Total$2,112,223TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$2,446,434CurrentYearAmt
Year1$2,719,543Year1Amt
Year2$633,545Year2Amt
Year3$528,585Year3Amt
Total$6,328,107TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$92,106CurrentYearAmt
Year1$65,707Year1Amt
Year2$26,749Year2Amt
Year3$8,614Year3Amt
Total$193,176TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
COLLEGIATE ACADEMIES
2625 THALIA STREETNEW ORLEANSLA70126NONE509(A)(1)CAREER PATHWAY PROGRAMMING$72,500
CONNECTED THE CALIFORNIA CENTER FOR COLLEGE AND CAREER
2150 SHATUCK AVENUE SUITE 1200BERKELEYCA94704NONE509(A)(1)TECH ASSIST/SCHOOL SUPPORT$96,525
EDUCATORS FOR QUALITY ALTERNATIVES
1614 ORETHA CASTLE BLVDNEW ORLEANSLA70113NONE509(A)(1)CAREER PATHWAY PROGRAMMING$10,000
EINSTEIN GROUP INC
4801 MAID MARION DRIVENEW ORLEANSLA70128NONE509(A)(1)CAREER PATHWAY PROGRAMMING$62,500
FOUNDATION FOR SCIENCE AND MATHEMATICS
5625 LOYOLA AVENUENEW ORLEANSLA70115NONE509(A)(1)CAREER PATHWAY PROGRAMMING$20,494
GATEWAY EMS TRAINING
1224 ST CHARLES AVENUE UNIT 200NEW ORLEANSLA70130NONE509(A)(1)CAREER TRAINING$7,500
GREATER NEW ORLEANS DEVELOPMENT FOUNDATION
1100 POYDRAS STREET SUITE 3475NEW ORLEANSLA70163NONE509(A)(1)CAREER PATHWAY PROGRAMMING$62,000
INSPIRE NOLA CHARTER SCHOOLS
3520 GENERAL DEGAULLE DRIVE SUITENEW ORLEANSLA70114NONE509(A)(1)CAREER PATHWAY PROGRAMMING$102,5004040
INSTITUTE FOR ACADEMIC EXCELLENCE
1426 NAPOLEON AVENUENEW ORLEANSLA70115NONE509(A)(1)CAREER PATHWAY PROGRAMMING$22,500
JUNIOR ACHIEVEMENT OF GREATER NEW ORLEANS
5100 ORLEANS AVENUENEW ORLEANSLA70124NONE509(A)(1)CAREER PATHWAY PROGRAMMING$76,000
KIPP NEW ORLEANS INC
1307 ORETHA CASTLE HALEY BLVD SUITENEW ORLEANSLA70113NONE509(A)(1)CAREER PATHWAY PROGRAMMING$20,000302
NEW BEGINNING SCHOOLS FOUNDATION
5800 ST ROCH AVENUENEW ORLEANSLA70122NONE509(A)(1)CAREER PATHWAY PROGRAMMING$12,500
NEW ORLEANS CAREER CENTER
2539 COLUMBUS STREETNEW ORLEANSLA70119NONE509(A)(1)CAREER TRAINING$75,000
NEW ORLEANS COLLEGE PREP ACADEMIES
2301 MARANGO STREETNEW ORLEANSLA70115NONE509(A)(1)CAREER PATHWAY PROGRAMMING$10,000
NEW ORLEANS MILITARY AND MARITIME ACADEMY
425 OBANNON STREETNEW ORLEANSLA70114NONE509(A)(1)CAREER PATHWAY PROGRAMMING$100,000
NEW ORLEANS TECHNICAL EDUCATION PROVIDER
6601 FRANKLIN AVENUENEW ORLEANSLA70122NONE509(A)(1)CAREER TRAINING$80,000
NEW ORLEANS VIDEO ACCESS CENTER
532 LOUISA STREETNEW ORLEANSLA70117NONE509(A)(1)CAREER TRAINING$65,000
OPERATION SPARK
748 CAMP STREET SUITE 200NEW ORLEANSLA70130NONE509(A)(1)CAREER TRAINING$75,000
PER SCHOLAS INC
804 E 138TH STREET FLOOR 2BRONXNY10454NONE509(A)(1)CAREER TRAINING$7,500
RENEW-REINVENTING EDUCATION
3649 LAUREL STREETNEW ORLEANSLA70115NONE509(A)(1)CAREER PATHWAY PROGRAMMING$110,000
ROOTED SCHOOL
4238 ST CHARLES AVENUENEW ORLEANSLA70115NONE509(A)(1)CAREER PATHWAY PROGRAMMING$60,000
URBAN LEAGUE OF LOUISIANA
4640 SCARROLLTON AVE SUITE 210NEW ORLEANSLA70119NONE509(A)(1)FAMILY ENGAGEMENT$75,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,222,519TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CONNECTED THE CALIFORNIA CENTER FOR COLLEGE AND CAREER
2150 SHATUCK AVENUE SUITE 1200BERKELEYCA94704NONE509(A)(1)TECH ASSIST/SCHOOL SUPPORT$59,500
EDUCATORS FOR QUALITY ALTERNATIVES
1614 ORETHA CASTLE BLVDNEW ORLEANSLA70113NONE509(A)(1)CAREER PATHWAY PROGRAMMING$50,000
GREATER NEW ORLEANS DEVELOPMENT FOUNDATION
1100 POYDRAS STREET SUITE 3475NEW ORLEANSLA70163NONE509(A)(1)CAREER PATHWAY PROGRAMMINGCAREER PATHWAY PROGRAMMING$50,000
MORRIS JEFF COMMUNITY SCHOOL
211 S LOPEZNEW ORLEANSLA70119NONE509(A)(1)CAREER PATHWAY PROGRAMMING$50,000
NEW ORLEANS CAREER CENTER
2539 COLUMBUS STREETNEW ORLEANSLA70119NONE509(A)(1)CAREER TRAINING$75,000
NEW ORLEANS MILITARY AND MARITIME ACADEMY
425 OBANNON STREETNEW ORLEANSLA70114NONE509(A)(1)CAREER PATHWAY PROGRAMMING$100,000
NEW ORLEANS TECHNICAL EDUCATION PROVIDER
6601 FRANKLIN AVENUENEW ORLEANSLA70122NONE509(A)(1)CAREER TRAINING$20,000
NEW ORLEANS VIDEO ACCESS CENTER
532 LOUISA STREETNEW ORLEANSLA70117NONE509(A)(1)CAREER TRAINING$10,000
OPERATION SPARK
748 CAMP STREET SUITE 200NEW ORLEANSLA70130NONE509(A)(1)CAREER TRAINING$75,000
RENEW-REINVENTING EDUCATION
3649 LAUREL STREETNEW ORLEANSLA70115NONE509(A)(1)CAREER PATHWAY PROGRAMMING$100,000
ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND COWEN INSTITUTE
1555 POYDRAS STREET 700NEW ORLEANSLA70112NONE509(A)(1)OUTREACH$47,000
URBAN LEAGUE OF LOUISIANA
4640 SCARROLLTON AVE SUITE 210NEW ORLEANSLA70119NONE509(A)(1)FAMILY ENGAGEMENT$25,000
WARREN EASTON SENIOR HIGH SCHOOL FOUNDATION
3019 CANAL STREETNEW ORLEANSLA70119NONE509(A)(1)CAREER PATHWAY PROGRAMMING$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$711,500TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$16,623UnrelatedBusinessTaxblIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Related Or Exempt Function Incm$8,673RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$16,623UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$8,673RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$25,296TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
11AMISCELLANEOUS REVENUE RECEIVED IS UTILIZED TO HELP PREPARE NEW ORLEANS
11APUBLIC SCHOOL STUDENTS FOR A SUCCESSFUL PURSUIT OF CAREER SUCCESS.

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 (16 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
BAPTIST COMMUNITY MINISTRIES
1POYDRAS STREET SUITE 2950NEW ORLEANSLA70130$228,706Yes (X)
BLOOMBERG FAMILY FOUNDATION
2POYDRAS STREET SUITE 2950NEW YORKNY10075$3,624,956Yes (X)
CAPITAL ONE FOUNDATION
31680 CAPITAL ONE DRIVEMCLEANVA22102$24,685Yes (X)
CHEVRON
46001 BOLLINGER CANYON ROADSAN RAMONCA94583$100,584Yes (X)
CITY OF NEW ORLEANS
51300 PERDIDO STREETNEW ORLEANSLA70112$274,237Yes (X)
CORE CONSTRUCTION
63131 NI-10 SERVICE ROAD EAST 401METAIRIELA70002$5,000Yes (X)
BILL AND MELINDA GATES FOUNDATION
7PO BOX 23350SEATTLEWA98102$849,857Yes (X)
GREATER NEW ORLEANS FOUNDATION
8919 ST CHARLES AVENUENEW ORLEANSLA70130$475,000Yes (X)
JP MORGAN CHASE FOUNDATION
9270 PARK AVENUE FLOOR 12NEW YORKNY10017$1,179,043Yes (X)
KELLER FAMILY FOUNDATION
101100 POYDRAS STREET SUITE 1350NEW ORLEANSLA70163$12,000Yes (X)
ROSAMARY FOUNDATION
111100 POYDRAS STREET SUITE 1502NEW ORLEANSLA70163$50,000Yes (X)
CATALYST FOUNDATION
12625 STCHARLES AVENUENEW ORLEANSLA70130$50,000Yes (X)
SCHWAB CHARITABLE
13PO BOX 628298ORLANDOFL32862$50,000Yes (X)
STUART SMITH
141525 RELIGIOUS STREETNEW ORLEANSLA70130$50,000Yes (X)
UNITED WAY OF SOUTHEAST LOUISIANA
152515 CANAL STREETNEW ORLEANSLA70119$241,111Yes (X)
WALTON FAMILY FOUNDATION
16PO BOX 2030BENTONVILLEAR72712$437,233Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$92,599Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$92,599DisbursementsCharitablePrpsAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationLOUISIANA DOES NOT REQUIRE THE IRS FORM 990 FOR ANNUAL REGISTRATIONS. ADDITIONAL QUESTIONS CAN BE DIRECTED TO LOUISIANA ATTORNEY GENERAL OFFICE.ExplanationTxt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
EOY Book Value$3,025EOYBookValueAmt
EOYFMV$3,025EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONTRACT LABOR$38,080$0$0$38,080
AWARDS$316,959$0$0$316,959
OFFICE$118,954$0$0$118,954
CAPITAL EXPENSES$3,893$0$0$3,893
REPAIRS & MAINTENANCE$3,481$0$0$3,481
DUES & SUBSCRIPTIONS$11,383$0$0$11,383
INSURANCE$11,452$0$0$11,452

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Revenue And Expenses Per Books$8,673RevenueAndExpensesPerBooksAmt
Adjusted Net Income$8,673AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHERCategoryTxt
Amt$516,577Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$516,577DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonSEE ATTACHED SCHEDULE OF SUBSTANTIAPersonNm

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