FOUNDATION FOR LOUISIANA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR LOUISIANA (EIN 20-3399944)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202001979349300725
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T09:28:19-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721088864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS MEMORIAL BLVD 600 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 700054958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203399944 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR LOUISIANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 2253831672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4354 S SHERWOOD FOREST BLVD NO 200 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70816 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FLOZELL DANIELS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2253831672 | PhoneNum |
| Signature | 2020-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANNE M DRISCOLL CPA | PreparerPersonNm |
| PTIN | P00153701 | PTIN |
| Phone | 5048355522 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-18 | IPDt |
| IP Tm | 16:23:34 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EFF7B1DB2E6AD846178D65FEA5945FEB0C916A63 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C9AA9B655E05DD502CF89DED4ED6BC6394F0EAA8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FLOZELL DANIELS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4354 S SHERWOOD FOREST BLVD NO 200 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,729,443 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOUNDATIONFORLOUISIANA.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE FOUNDATION FOR LOUISIANA IS TO INVEST IN PEOPLE AND PRACTICES THAT WORK TO REDUCE VULNERABILITY AND BUILD STRONGER, MORE SUSTAINABLE COMMUNITIES STATEWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,019,524 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,548,001 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,171 | PYInvestmentIncomeAmt |
| CY Investment Income | $163,777 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,331 | PYOtherRevenueAmt |
| CY Other Revenue | $17,665 | CYOtherRevenueAmt |
| PY Total Revenue | $3,139,026 | PYTotalRevenueAmt |
| CY Total Revenue | $5,729,443 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,676,426 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,462,433 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,627,539 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,546,598 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,019,798 | PYOtherExpensesAmt |
| CY Other Expenses | $1,012,178 | CYOtherExpensesAmt |
| PY Total Expenses | $4,323,763 | PYTotalExpensesAmt |
| CY Total Expenses | $4,021,209 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,184,737 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,708,234 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,832,295 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,745,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,819,418 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,907,577 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,012,877 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,837,461 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE FOUNDATION FOR LOUISIANA IS TO INVEST IN PEOPLE AND PRACTICES THAT WORK TO REDUCE VULNERABILITY AND BUILD STRONGER, MORE SUSTAINABLE COMMUNITIES STATEWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,773,884 | ExpenseAmt |
| Grant | $1,462,433 | GrantAmt |
| Desc | FOUNDATION FOR LOUISIANA (FFL) IS A SOCIAL JUSTICE PHILANTHROPIC INTERMEDIARY FOUNDED IN 2005 AS THE LOUISIANA DISASTER RECOVERY FOUNDATION TO INVEST IN THE IMMEDIATE RECOVERY OF LOUISIANA'S COMMUNITIES AFTER HURRICANE KATRINA. WHILE FFL WAS FOUNDED IN THE WAKE OF HURRICANE KATRINA, OUR FOUNDERS RECOGNIZED THE NEED TO ADDRESS THE LONGSTANDING INEQUITIES THAT HAVE SHAPED LIFE OUTCOMES FOR THE MOST MARGINALIZED OF LOUISIANANS. OUR PROGRAMS GREW IN RESPONSE TO THESE NEEDS, AND TODAY FFL FOCUSES ON RACIAL JUSTICE, CLIMATE JUSTICE, CRIMINAL JUSTICE REFORM, ECONOMIC OPPORTUNITY, LGBTQ ORGANIZING, AND SUPPORT FOR LOUISIANA'S VIBRANT ARTS AND CULTURE VIA: (1) INVESTMENT: AS A PHILANTHROPIC INTERMEDIARY, WE REDISTRIBUTE RESOURCES TO ON THE GROUND PROJECTS THROUGHOUT LOUISIANA, MANY OF WHOM CAN'T ACCESS TRADITIONAL PHILANTHROPY. WE STRATEGICALLY GRANT, REGRANT AND LEND RESOURCES TO ON THE GROUND PROJECTS, MANY OF WHOM CAN NOT ACCESS TRADITIONAL PHILANTHROPY. EACH YEAR, FFL REDISTRIBUTES APPROXIMATELY $2 MILLION TO SUPPORT ORGANIZATIONS AND PROJECTS THROUGHOUT LOUISIANA IN OUR KEY PROGRAM AREAS. (2)POWER BUILDING: WE BUILD THE CAPACITY OF OUR PARTNERS AND GRANTEES TO EFFECT CHANGE IN THEIR COMMUNITIES. OUR SIGNATURE PROGRAMS, LEAD AND TOGETHER, CONVENE EMERGING AND EXPERIENCED COMMUNITY LEADERS TO PROVIDE TRAINING RELATED TO ORGANIZING, ADVOCACY, POLICY CHANGE, LEADERSHIP, PUBLIC SPEAKING, AND GROUP FACILITATION THAT INCREASES THEIR CAPACITY TO TACKLE ISSUES OF CLIMATE CHANGE, POLICE ACCOUNTABILITY, HEALTH DISPARITIES, HOUSING ACCESS, AND MORE. (3)COLLABORATION: WE DEVELOP COLLABORATIVE INITIATIVES THROUGH LEVERAGING PUBLIC AND PRIVATE PARTNERS TO IMPACT CHANGE, SUPPORT PUBLIC POLICY INITIATIVES, AND PROVIDE CRITICAL FISCAL SPONSORSHIP AND MANAGEMENT TO EXTERNAL PROJECTS AND SPECIAL INITIATIVES. | Desc |
| Total Program Service Expenses | $2,773,884 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLOZELL DANIELS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2253831672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4354 S SHERWOOD FOREST BLVD NO 200 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70816 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAMELA JENKINS | ||||||
| BOARD CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALVERTHA PENNEY | ||||||
| VICE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARK QUINN | ||||||
| BOARD SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIEUTENANT GENERAL RUSSEL HONORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TELLEY MADINA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAINEY BAVISH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAY T NGUYEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FLOZELL DANIELS JR | ||||||
| CEO | 40.00 | Yes (X) | $188,555 | $0 | $16,060 | |
| ALFREDO CRUZ | ||||||
| VICE PRESIDENT OF PROGRAMS | 40.00 | Yes (X) | $110,000 | $0 | $14,909 | |
| DANA DELPIT | ||||||
| CFO | 40.00 | Yes (X) | $100,000 | $0 | $17,255 | |
| MARIA CHERRY RANGEL | ||||||
| DIRECTOR OF STRATEGIC INIT | 40.00 | Yes (X) | $88,833 | $0 | $3,283 | |
| CHARMEL GAULDEN | ||||||
| COO | 40.00 | Yes (X) | $3,446 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $490,834 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,507 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONVERGE CONSULTING LLC | |||||
| 4411 CANAL ST | NEW ORLEANS | LA | 70119 | COORDINATION OF GNO FUNDER'S NETWORK (FI | $410,836 |
| RASHIDA GOVAN | |||||
| 4409B CARONDELET ST | NEW ORLEANS | LA | 70115 | CONSULTING | $106,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,548,001 | AllOtherContributionsAmt |
| Noncash Contributions | $2,286,366 | NoncashContributionsAmt |
| Total Contributions | $5,548,001 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,335 | TotalRevenueColumnAmt |
| Exclusion | $110,335 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,442 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,442 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,442 | TotalRevenueColumnAmt |
| Exclusion | $53,442 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SETTLEMENT INCOME | 900099 | $9,463 | $9,463 |
| OTHER INCOME | 900099 | $8,202 | $8,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,665 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,729,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,665 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $163,777 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,462,433 | TotalAmt |
| Program Services | $1,462,433 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,341 | TotalAmt |
| Program Services | $231,929 | ProgramServicesAmt |
| Management And General | $310,412 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,704 | TotalAmt |
| Program Services | $310,344 | ProgramServicesAmt |
| Management And General | $415,360 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,080 | TotalAmt |
| Program Services | $90,597 | ProgramServicesAmt |
| Management And General | $91,483 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,473 | TotalAmt |
| Program Services | $42,644 | ProgramServicesAmt |
| Management And General | $53,829 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,582 | TotalAmt |
| Program Services | $1,449 | ProgramServicesAmt |
| Management And General | $9,133 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,191 | TotalAmt |
| Program Services | $10,978 | ProgramServicesAmt |
| Management And General | $69,213 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,867 | TotalAmt |
| Management And General | $13,867 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,555 | TotalAmt |
| Program Services | $303,363 | ProgramServicesAmt |
| Management And General | $3,192 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,680 | TotalAmt |
| Program Services | $10,215 | ProgramServicesAmt |
| Management And General | $9,465 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,265 | TotalAmt |
| Program Services | $10,163 | ProgramServicesAmt |
| Management And General | $79,102 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,720 | TotalAmt |
| Program Services | $33,913 | ProgramServicesAmt |
| Management And General | $63,807 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,820 | TotalAmt |
| Program Services | $93,590 | ProgramServicesAmt |
| Management And General | $23,230 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,772 | TotalAmt |
| Program Services | $94,501 | ProgramServicesAmt |
| Management And General | $7,271 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,034 | TotalAmt |
| Program Services | $7,034 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,449 | TotalAmt |
| Program Services | $3,866 | ProgramServicesAmt |
| Management And General | $1,583 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,644 | TotalAmt |
| Program Services | $1,060 | ProgramServicesAmt |
| Management And General | $9,584 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DATA PROCESSING | $54,500 | $1,704 | $52,796 |
| BAD DEBT EXPENSE | $38,640 | $38,640 | |
| MEALS | $32,962 | $23,463 | $9,499 |
| REPAIRS & MAINTAINENCE | $19,472 | $19,472 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,025 | TotalAmt |
| Program Services | $1,998 | ProgramServicesAmt |
| Management And General | $5,027 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,021,209 | TotalAmt |
| Program Services | $2,773,884 | ProgramServicesAmt |
| Management And General | $1,247,325 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,022 | BOYAmt |
| EOY | $1,010,382 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,721 | BOYAmt |
| EOY | $27,880 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,044 | BOYAmt |
| EOY | $14,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $313,333 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,895 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,082 | BOYAmt |
| EOY | $262,438 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,378,627 | BOYAmt |
| EOY | $6,894,882 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,857,799 | BOYAmt |
| EOY | $2,534,923 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,832,295 | BOYAmt |
| EOY | $10,745,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,697 | BOYAmt |
| EOY | $215,642 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,593 | BOYAmt |
| EOY | $755,604 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,245 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,615 | BOYAmt |
| EOY | $701,224 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,268 | BOYAmt |
| EOY | $1,985,107 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,819,418 | BOYAmt |
| EOY | $3,907,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,318 | BOYAmt |
| EOY | -$367,389 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,719,559 | BOYAmt |
| EOY | $7,204,850 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,012,877 | BOYAmt |
| EOY | $6,837,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,832,295 | BOYAmt |
| EOY | $10,745,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,708,234 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $116,350 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $721,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,561,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,575,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,019,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,548,001 | CurrentTaxYearAmt |
| Total | $17,425,305 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $721,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,561,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,575,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,019,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,548,001 | CurrentTaxYearAmt |
| Total | $17,425,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,914,086 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,511,219 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,335 | CurrentTaxYearAmt |
| Total | $568,304 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,665 | CurrentTaxYearAmt |
| Total | $25,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,019,605 | TotalSupportAmt |
| Public Support CY170 | 0.36130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, SECTION B, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME: - OTHER INCOME $9,463 - SETTLEMENT INCOME $8,202 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $1,695,268 | BeginningBalanceAmt |
| Additions During Year | $284,524 | AdditionsDuringYearAmt |
| Ending Balance | $1,979,792 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,218 | OtherCostOrOtherBasisAmt |
| Book Value | $94,218 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,895 | DepreciationAmt |
| Book Value | $168,220 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $262,438 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT SECURITIES | Desc |
| Book Value | $6,894,882 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,894,882 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM FISCAL SPONSORS | $653,949 |
| ASSETS HELD FOR OTHERS | $600,819 |
| PRI RECEIVABLE | $1,225,222 |
| INTEREST RECEIVABLE | $48,719 |
| DEPOSITS | $6,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,534,923 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD IN CUSTODY | $1,979,792 |
| PAYROLL TAXES PAYABLE | $5,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,985,107 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,831,926 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $116,350 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $116,350 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,715,576 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,867 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,867 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,729,443 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,007,342 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,007,342 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,867 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,867 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,021,209 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | FFL SUPPORTS THE DEVELOPMENT OF EMERGING ORGANIZATIONS AND STRATEGIC PROJECTS THAT ARE POISED TO MAKE DEEP IMPACTS IN NEW ORLEANS VIA OUR FISCAL SPONSORSHIP PROGRAM (FSP). EACH ENGAGEMENT WITH A PROJECT THAT PARTICIPATES IN THE FSP IS FORMED AS A STRATEGIC PARTNERSHIP THAT AIMS TO ACHIEVE SPECIFIC OUTCOMES, DELIVERABLES AND HELPS ADVANCE GREATER RACIAL EQUITY AND ECONOMIC JUSTICE FOR VULNERABLE COMMUNITIES. FFL FOLLOWS AN APPLICATION PROCESS THAT HELPS TO ENSURE CLARITY ABOUT EACH PROJECT'S GOALS AND THE SERVICES FFL MUST PROVIDE TO HELP ACHIEVE THE PROJECT'S OUTCOMES. A GATHERING OF LEADERS(AGOL) 2015 WAS AN INVITATION-ONLY CONFERENCE THAT DREW OVER 400 LEADERS FROM OVER 25 CITIES ACROSS THE COUNTRY WHO ARE PART OF EXISTING NETWORKS AND COALITIONS, AS WELL AS NATIONAL GROUPS, FUNDERS, AND SCHOLARS DEDICATED TO IMPROVING OUTCOMES FOR BOYS AND MEN OF COLOR. STRIVE NOLA IS A JOB PROGRAM FOR AFRICAN AMERICAN MALES IN NEW ORLEANS. EQUITY PLAN NEW ORLEANS IMPROVES HEALTHY LIVING OPPORTUNITIES FOR CHILDREN BY CREATING A RACIAL EQUITY/INCLUSION PLAN. NETWORK NEW ORLEANS ESTABLISHES PRODUCTIVE PARTNERSHIPS AMONG LOCAL INDUSTRIES, SMALL BUSINESSES, RESIDENT, NONPROFITS, PHILANTHROPY AND CITY AGENCIES WITH A GOAL OF EXPANDING ECONOMIC OPPORTUNITY FOR ALL NEW ORLEANIANS. |
| PART X, LINE 2: | ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2018, THE FOUNDATION BELIEVES THAT I HAS NO UNCERTAIN TAX POSITION THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, TAX YEARS JUNE 30, 2015 AND LATER REMAIN SUBSECT TO EXAMINATION BY TAXING AUTHORITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTER FOR PLANNING EXCELLENCE | |||||||||||
| 100 LAFAYETTE ST | BATON ROUGE | LA | 70801 | 203827040 | 501(C)(3) | $2,500 | TO SUPPORT WORK PLANNING SIX WATERSHED WORKSHOPS ACROSS LOUISIANA AND HOSTING THE RISING ABOVE SYMPOSIUM 2.0. | ||||
| COALITION TO RESTORE COASTAL LOUISIANA | |||||||||||
| 3801 CANAL BLVD STE 325 | NEW ORLEANS | LA | 70119 | 721115589 | 501(C)(3) | $5,500 | TO WORK ON IMPROVING COMMUNICATION, COLLABORATION, AND COORDINATION AMONGST A SET OF COMMUNITY-BASED ORGANIZATIONS (CBOS) TO BUILD THEIR CAPACITY TO ADDRESS THE NEED FOR ENVIRONMENTAL RESTORATION AT THE COMMUNITY, PARISH, REGION, AND STATE LEVELS. | ||||
| COURTWATCH NOLA | |||||||||||
| PO BOX 750633 | NEW ORLEANS | LA | 70175 | 331190644 | 501(C)(3) | $50,000 | OPERATING SUPPORT | ||||
| FAMILIES AND FRIENDS OF LOUISIANA | |||||||||||
| 1307 ORETHA C HALEY BLVD STE 303 | NEW ORLEANS | LA | 70113 | 205924561 | 501(C)(3) | $25,000 | YOUTH ORGANIZING FUND GRANT | ||||
| GULF RESTORATION NETWORK | |||||||||||
| 330 CARONDELET ST STE 300 | NEW ORLEANS | LA | 70130 | 721447742 | 501(C)(3) | $30,000 | LA MASTER PLAN PERMITTING WORK | ||||
| HOUSINGNOLA | |||||||||||
| 4640 S CARROLLTON AVE STE 160 | NEW ORLEANS | LA | 70119 | 463546935 | 501(C)(3) | $15,000 | OPERATING SUPPORT | ||||
| MUSIC AND CULTURE COALITION OF NE | |||||||||||
| 1307 ORETHA CASTLE HALEY BLVD SUITE | NEW ORLEANS | LA | 70113 | 462889310 | 501(C)(3) | $5,000 | CULTURAL MASTER PLAN | 303L | |||
| NEW ORLEANS WORKER'S CENTER FOR RACIAL JUSTICE | |||||||||||
| 217 N PRIEUR ST | NEW ORLEANS | LA | 70112 | 331167415 | 501(C)(3) | $62,500 | FORD PLACEMAKING SUBGRANT; GREATER NEW ORLEANS FUNDERS NETWORK CRIMINAL JUSTICE ACTION TABLE SURGE GRANT | ||||
| NOLA TREE PROJECT | |||||||||||
| 5701 CANAL ST | NEW ORLEANS | LA | 70124 | 850488807 | 501(C)(3) | $7,500 | DEVELOPMENT OF DISASTER RECOVERY TOOLKIT | ||||
| OPERATION RESTORATION | |||||||||||
| 2321 THALIA ST | NEW ORLEANS | LA | 70113 | 611791941 | 501(C)(3) | $58,250 | GREATER NEW ORLEANS FUNDERS NETWORK CRIMINAL JUSTICE ACTION TABLE SURGE GRANT | ||||
| PROJECT SOUTH THE INSTITUTION FOR THE ELIMINATION OF POVERTY | |||||||||||
| 9 GAMMON AVE | ATLANTA | GA | 30315 | 581956686 | 501(C)(3) | $10,000 | OPERATING SUPPORT FOR THE GULF COAST CENTER FOR LAW AND POLICY | ||||
| THE WALLS PROJECT | |||||||||||
| 458 AMERICA ST | BATON ROUGE | LA | 70802 | 455485171 | 501(C)(3) | $25,000 | SPONSORSHIP MLK FESTIVAL OF SERVICE 2018 | ||||
| WOMEN WITH A VISION | |||||||||||
| 1001 S BROAD STREET SUITE 206 | NEW ORLEANS | LA | 70125 | 721202185 | 501(C)(3) | $45,000 | ORLEANS PARISH PRISON REFORM COALITION MEMBER GROUP TRAINING | ||||
| YWCA GREATER BATON ROUGE | |||||||||||
| 11404 LAKE SHERWOOD AVE N STE B | BATON ROUGE | LA | 70816 | 720650993 | 501(C)(3) | $25,000 | TO SUPPORT YWCA GREATER BATON ROUGE FREEDOM PROJECT AND FUND | ||||
| ZION TRAVELERS COOPERATIVE | |||||||||||
| 120 THOMAS LANE | BRAITHWAITE | LA | 70040 | 721160700 | 501(C)(3) | $170,000 | TO SUPPORT ZTCC IN BUILDING A COALITION OF RESIDENTS TO RAISE AWARENESS AND INCREASE COMMUNITY CAPACITY TO PUSH FOR POLICY RECOMMENDATIONS THAT CONSIDER THE RELATED CHALLENGES AND OPPORTUNITIES FOR FUTURE PROJECTS AND PROGRAMS RELATED TO COASTAL RESTORATION, PROTECTION, AND ADAPTATION | ||||
| ALLIANCE FOR GLOBAL JUSTICE | |||||||||||
| 225 E 26TH ST 1 | TUCSON | AZ | 85713 | 522094677 | 501(C)(3) | $24,978 | TRHT NOLA RACIAL HEALINGTRHT NOLA RACIAL HEALINGTRHT NOLA RACIAL HEALINGTRHT NOLA RACIAL HEALINGTRHT NOLA RACIAL HEALING | ||||
| BAYOU INTERFAITH SHARED COMMUNITY ORGANIZING | |||||||||||
| 1922 BAYOU ROAD | THIBODEAUX | LA | 70301 | 721260542 | 501(C)(3) | $177,000 | EXPANSION OF BISCO'S CAPACITY WORK & CIVIC ENGAGEMENT | ||||
| BIKE EASY | |||||||||||
| 2100 ORETHA C HALEY BLVD | NEW ORLEANS | LA | 70113 | 800100169 | 501(C)(3) | $7,000 | WIKE BIKE PLACES CONFERENCE | ||||
| CENTRAL CITY RENAISSANCE ALLIANCE | |||||||||||
| 1809 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70119 | 261556360 | 501(C)(3) | $29,000 | COASTAL RESILIENCY LEVERAGE FUND & CENTRAL CITY PARTNERSHIP FOR ECONOMIC PROSPERITY | ||||
| COASTAL COMMUNITIES CONSULTING | |||||||||||
| 925 BEHRMAN HWY SUITE 15 | GRETNA | LA | 70056 | 271182312 | 501(C)(3) | $55,000 | COASTAL RESILIENCY LEVERAGE FUND & ENVIRONMENTAL | ||||
| COMMITTEE FOR A BETTER NEW ORLEANS | |||||||||||
| 3023 PONCE DE LEON | NEW ORLEANS | LA | 70119 | 720955656 | 501(C)(3) | $15,000 | COASTAL RESILIENCY LEVERAGE FUND | ||||
| DEEP SOUTH CENTER FOR ENVIRONMENTAL JUSTICE | |||||||||||
| 2601 GENTILLY BOULEVARD | NEW ORLEANS | LA | 70122 | 562466977 | 501(C)(3) | $5,000 | LEAD THE COAST | ||||
| EFFORTS OF GRACE INC | |||||||||||
| 1712 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | 721266819 | 501(C)(3) | $16,985 | DISASTER RELIEF, VIDA IN NEW ORLEANS, & THE OTHER BLACK HISTORY | ||||
| ELITE SPORTS OF BATON ROUGE INC | |||||||||||
| 4356 NORWICH DR | BATON ROUGE | LA | 70814 | 813771795 | 501(C)(3) | $5,000 | HEALING CIRCLES | ||||
| ENTERPRISE COMMUNITY PARTNERS | |||||||||||
| 10277 WINCOPIN CIRCLE | COLUMBIA | MD | 21044 | 521231931 | 501(C)(3) | $7,500 | UNDESIGN THE REDLINE | ||||
| ENVIRONMENTAL DEFENSE FUND | |||||||||||
| 3801 CANAL ST SUITE 325 | NEW ORLEANS | LA | 70119 | 116107128 | 501(C)(3) | $16,776 | EDF AND DATA CENTER WORKSHOP | ||||
| FREE ME ASSOCIATION | |||||||||||
| 510 PINE ST | MONROE | LA | 71201 | 473997557 | 501(C)(3) | $10,000 | FAMILY DAY EVENT 6/22/19 | ||||
| FRIENDS OF LAFITTE GREENWAY | |||||||||||
| PO BOX 791727 | NEW ORLEANS | LA | 70179 | 205295500 | 501(C)(3) | $30,000 | GREENWAY AMBASSADFOR PROGRAM | ||||
| GREATER NEW ORLEANS FAIR HOUSING ACTION CENTER | |||||||||||
| 1340 POYDRAS ST STE 710 | NEW ORLEANS | LA | 70112 | 721306717 | 501(C)(3) | $23,000 | ANTI-DISPLACEMENT THROUGH NARRATIVE CHANGE CAMPAIGN | ||||
| HEALTHY COMMUNITY RESOURCES AND ADVOCACY INC | |||||||||||
| 1855 DUELS ST | NEW ORLEANS | LA | 70119 | 824941170 | 501(C)(3) | $20,000 | PROMOTE HEALTHY EATING HABITS | ||||
| INTERACTION INSTITUTE FOR SOCIAL CHANGE | |||||||||||
| 89 SOUTH STREET SUITE 405 | BOSTON | MA | 02111 | 942928341 | 501(C)(3) | $24,980 | FUNDAMENTALS OF FACILITATION FOR RACIAL JUSTICE WORK TRAINING NEW ORLEANS | ||||
| LAKE PONCHARTRAIN BASIN FOUNDATION | |||||||||||
| 2045 LAKESHORE DR 339 | NEW ORLEANS | LA | 70122 | 721152784 | 501(C)(3) | $12,000 | COASTAL RESILIENCY LEVERAGE FUND | ||||
| LGBT COMMUNITY CENTER OF NEW ORLEANS | |||||||||||
| 2727 S BROAD AVE UNIT 101 | NEW ORLEANS | LA | 70125 | 721229711 | 501(C)(3) | $10,000 | RAPID RESPONSE GRANT | ||||
| MARY QUEEN OF VIETNAM COMMUNITY DEVELOPMENT CORPORATION | |||||||||||
| 13085 CHEF MENTEUR HWY | NEW ORLEANS | LA | 70129 | 204929600 | 501(C)(3) | $15,000 | COASTAL MASTER PLAN EDUCATIONAL OUTREACH | ||||
| METROMORPHOSIS | |||||||||||
| 4163 NORTH BOULEVARD | BATON ROUGE | LA | 70806 | 455102759 | 501(C)(3) | $25,000 | LAUNCHBR PROJECT | ||||
| MOMS OF BLACK BOYS UNITED INC | |||||||||||
| 1825 PARK AVE STE 1102 | NEW YORK | NY | 10035 | 814119089 | 501(C)(3) | $12,500 | COMMUNITIES TRANSFORMING POLICING | ||||
| NEIGHBORHOODS PARTNERSHIP NETWORK | |||||||||||
| 1705 S WHITE ST | NEW ORLEANS | LA | 70125 | 352281054 | 501(C)(3) | $7,500 | NEW ORLEANS BREASTFEEDING CENTER | ||||
| NEIGHBORHOODS PLANNING & COMMUNITY DEVELOPMENT NETWORK | |||||||||||
| 1705 S WHITE ST | NEW ORLEANS | LA | 70125 | 352281054 | 501(C)(3) | $7,500 | STRATEGIC FLOOD RESPONSE | ||||
| NEW ORLEANS VIDEO ACCESS CENTER | |||||||||||
| 532 LOUISA ST | NEW ORLEANS | LA | 70117 | 237453854 | 501(C)(3) | $25,000 | LA SAFE | ||||
| NEWCORP INC | |||||||||||
| 2924 ST BERNARD AVE | NEW ORLEANS | LA | 70119 | 721297875 | 501(C)(3) | $15,000 | GREEN INFRASTRUCTURE MOBILIZATION FUND | ||||
| NONPROFIT KNOWLEDGE WORKS INC | |||||||||||
| 1600 CONSTANCE ST | NEW ORLEANS | LA | 70130 | 721400841 | 501(C)(3) | $21,850 | DATA CENTER AND EDF WORKSHOP | ||||
| OUR VOICE NUESTRA VOZ | |||||||||||
| PO BOX 15517 | NEW ORLEANS | LA | 70175 | 474564599 | 501(C)(3) | $7,500 | LOUISIANA COMMUNITY POWER SUMMIT | ||||
| PROPELLER SOCIAL INNOVATION INCUBATOR | |||||||||||
| 4035 WASHINGTON AVE | NEW ORLEANS | LA | 70125 | 263223585 | 501(C)(3) | $77,000 | COASTAL RESILIENCY LEVERAGE FUND & EMERGING INDUSTRY AND BUSINESS INCUBATOR | ||||
| RAYS OF SONSHINE | |||||||||||
| 200 BREARD STREET | MONROE | LA | 71201 | 721455295 | 501(C)(3) | $20,000 | HOUSING, SHELTER | ||||
| RETHINK | |||||||||||
| 705 FLOOD ST | NEW ORLEANS | LA | 70117 | 331203055 | 501(C)(3) | $25,000 | RETHINK MEMBERSHIP COURSE | ||||
| TIDES FOUNDATION | |||||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $20,000 | TRHT BATON ROUGE & TRHT NEW ORLEANS | ||||
| UNITED HOUMA NATION INC | |||||||||||
| 20986 HWY 1 | GOLDEN MEADOW | LA | 70357 | 720742264 | 501(C)(3) | $20,000 | LEAD THE COAST | ||||
| VERA INSTITUTE OF JUSTICE | |||||||||||
| 233 BROADWAY 12TH FLOOR | NEW YORK | NY | 10279 | 131941627 | 501(C)(3) | $35,000 | BAIL, FINES, AND FEES COALITION | ||||
| WATER ENVIRONMENT FOUNDATION | |||||||||||
| 601 WYTHE STREET | ALEXANDRIA | VA | 22314 | 530225129 | 501(C)(3) | $37,500 | GREEN INFRASTRUCTURE CERTIFICATION SYSTEM | ||||
| UNITED WAY OF SOUTHEAST LOUISIANA | |||||||||||
| 2515 CANAL STREET | NEW ORLEANS | LA | 70119 | 720471369 | 501(C)(3) | $3,715 | PROGRAM FUNCTION | ||||
| CAPACITY BUILDING RESOURCES | |||||||||||
| 3926 FAIRMONT DRIVE | NEW ORLEANS | LA | 70122 | 813937878 | 501(C)(3) | $1,000 | PROGRAM FUNCTION | ||||
| PROMISE OF JUSTICE INITIATIVE | |||||||||||
| 636 BARONNE STREET | NEW ORLEANS | LA | 70113 | 461307037 | 501(C)(3) | $2,500 | PROGRAM FUNCTION | ||||
| I AM MY SISTER COMMUNITY DEVELOPMENT | |||||||||||
| 3005 TOURO STREET | NEW ORLEANS | LA | 70122 | 812651929 | 501(C)(3) | $3,500 | PROGRAM FUNCTION | ||||
| MARDI GRAS INDIAN COUNCIL | |||||||||||
| 2518 S LIBERTY STREET | NEW ORLEANS | LA | 70113 | 810965550 | 501(C)(3) | TRANSFOR OF PROPERTY | $54,103 | FAIR MARKET VALUE | LAND | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION FOR LOUISIANA REQUIRES ALL GRANTEES TO FILE PROGRESS REPORTS. THE FOUNDATION'S PROGRAMMATIC STAFF MONITORS GRANTEES BY CONDUCTING NUMEROUS SITE VISITS AND STAYING IN TOUCH VIA EMAILS AND CALLS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FLOZELL DANIELS JR | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $188,555 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,060 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $204,615 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,286,366 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF SECURITIES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER COMPLETION OF THE FORM 990 IT IS REVIEWED BY THE AUDIT COMMITTEE AND UPON APPROVAL SENT TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS A CONFLICT OF INTEREST FORM SIGNED BY EACH OF THE BOARD OF DIRECTORS. ANY POTENTIAL CONFLICTS ARE DETERMINED AND ADDRESSED EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 18 | FFL MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THIS INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FFL MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THIS INFORMATION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FFL INVESTMENTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 ST CHARLES AVENUE SUITE 200 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371778907 | EIN |
| Primary Activities | HOLDING COMPANY FOR PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| End Of Year Assets | $94,218 | EndOfYearAssetsAmt |