NOLA BUSINESS ALLIANCE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NOLA BUSINESS ALLIANCE (EIN 27-3654312)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349321223
Schema version
2019v5.0
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)
Return2020-11-16T15:09:03-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273654312EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NOLA BUSINESS ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNOLABusinessNameControlTxt
Phone5049344500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 Poydras Street Suite 2150AddressLine1Txt
CityNew OrleansCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70113ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNorman BarnumPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone5045618600PhoneNum
Signature2020-11-10SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.252.65.140IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerQuentin L Messer JrPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 Poydras StreetAddressLine1Txt
Address Line2Suite 2150AddressLine2Txt
CityNew OrleansCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70113ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,497,648GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNOLABA.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionThe New Orleans Business Alliance works to ensure the economic security of all New Orleanians by diversifying the local economy, developing local talent, and expanding entrepreneurial opportunity. Through an inclusive economic development strategy, we will create a more equitable and prosperous future for all.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,846,251PYContributionsGrantsAmt
CY Contributions Grants$7,290,311CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18,575PYInvestmentIncomeAmt
CY Investment Income$23,800CYInvestmentIncomeAmt
PY Other Revenue$44,583PYOtherRevenueAmt
CY Other Revenue$183,537CYOtherRevenueAmt
PY Total Revenue$8,909,409PYTotalRevenueAmt
CY Total Revenue$7,497,648CYTotalRevenueAmt
PY Grants And Similar Paid$1,229,502PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,167,582CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,827,495PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,373,244CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$637,385CYTotalFundraisingExpenseAmt
PY Other Expenses$1,604,544PYOtherExpensesAmt
CY Other Expenses$3,062,981CYOtherExpensesAmt
PY Total Expenses$5,661,541PYTotalExpensesAmt
CY Total Expenses$7,603,807CYTotalExpensesAmt
PY Revenues Less Expenses$3,247,868PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$106,159CYRevenuesLessExpensesAmt
Total Assets BOY$4,557,689TotalAssetsBOYAmt
Total Assets EOY$4,893,617TotalAssetsEOYAmt
Total Liabilities BOY$433,446TotalLiabilitiesBOYAmt
Total Liabilities EOY$718,571TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,124,243NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,175,046NetAssetsOrFundBalancesEOYAmt
MissionCharged by the City of New Orleans with leading the economic recovery and development of Orleans Parish. The organization's focus is to grow the job base and secure private investment for Orleans Parish by attracting corporations for relocation, retaining existing business supporting expansion of existing businesses and develop retail growth. The organization accomplishes this by creating transparency and lowering the barriers to market entry.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,178,406ExpenseAmt
Grant$6,661,361GrantAmt
Revenue$6,868,698RevenueAmt
DescContinued implementation of ProsperityNOLA which is a program focused on driving economic growth in New Orleans.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,178,406TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document71IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNorman BarnumPersonNm
Phone5049344500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 Poydras StreetAddressLine1Txt
Address Line2Suite 2150AddressLine2Txt
CityNew OrleansCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Quentin L Messer Jr
President & CEO40Yes (X)$295,429$0$0
Ashleigh Gardere
Executive VP & COO40$186,264$0$0Yes (X)
Norman Barnum IV
CFO40Yes (X)$152,755$0$0
Nolan Marshall III
Chief Engagement & Solutions Officer40Yes (X)$108,886$0$0
Morgan G Stewart
VP of Marketing & Communications40$100,732$0$0Yes (X)
Victoria Adams Phipps
CSO40Yes (X)$94,503$0$0
Honorable LaToya Cantrell
Director2$0$0$0Yes (X)
Gibert Montano
Director, Chair2$0$0$0Yes (X)
Andrea Chen
Director, Vice Chair2$0$0$0Yes (X)
Henry L Coaxum Jr
Director, Past Chair2$0$0$0Yes (X)
Thomas Mabon
Director, Treasurer2$0$0$0Yes (X)
Kim M Boyle Esq
Director, Secretary2$0$0$0Yes (X)
Sheila Burns
Director2$0$0$0Yes (X)
R Erich Caulfield PhD
Director2$0$0$0Yes (X)
JC Celestin
Director2$0$0$0Yes (X)
Gregory Curtis
Director2$0$0$0Yes (X)
Takeisha C Davis MD
Director2$0$0$0Yes (X)
Steven Kennedy
Director2$0$0$0Yes (X)
Noah Kressler
Director2$0$0$0Yes (X)
Amy Landry
Director2$0$0$0Yes (X)
Dr Larissa Littleton-Steib
Director2$0$0$0Yes (X)
Honorable Cyndi Nguyen
Director2$0$0$0Yes (X)
Charles Rice Esq
Director2$0$0$0Yes (X)
Christy Slater
Director2$0$0$0Yes (X)
Richard Tallant
Director2$0$0$0Yes (X)
Susan Talley
Director2$0$0$0Yes (X)
Guy Williams
Director2$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$938,569TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Total Community Action Inc
1420 S Jefferson Davis ParkwayNew OrleansLA70125Neighborhood development services$200,000
GoodWill Industries
3400 Tulane Ave Suite 1000New OrleansLA70119Job placement services$200,000
Dolphin Debit Access LLC
820 Julia StNew OrleansLA70113ATM management services$180,000
Urban League of Louisiana
4640 S Carrollton Ave Suite 210New OrleansLA70119Social services$203,750
Res-Care Inc
3400 Tulane Avenue 2nd FloorNew OrleansLA70119Workforce services$200,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$3,620,361GovernmentGrantsAmt
All Other Contributions$3,669,950AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$7,290,311TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,800TotalRevenueColumnAmt
Related Or Exempt Func Income$23,800RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,537TotalRevenueColumnAmt
Related Or Exempt Func Income$183,537RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$183,537OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,497,648TotalRevenueColumnAmt
Related Or Exempt Func Income$207,337RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,167,582TotalAmt
Program Services$1,167,582ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,373,244TotalAmt
Program Services$2,617,799ProgramServicesAmt
Management And General$357,087ManagementAndGeneralAmt
Fundraising$398,358FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$96,356TotalAmt
Program Services$96,356ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,850TotalAmt
Program Services$0ProgramServicesAmt
Management And General$26,850ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,435,764TotalAmt
Program Services$1,300,749ProgramServicesAmt
Management And General$83,860ManagementAndGeneralAmt
Fundraising$51,155FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$214,043TotalAmt
Program Services$188,742ProgramServicesAmt
Management And General$15,582ManagementAndGeneralAmt
Fundraising$9,719FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,060TotalAmt
Program Services$46,267ProgramServicesAmt
Management And General$13,977ManagementAndGeneralAmt
Fundraising$7,816FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$55,108TotalAmt
Program Services$39,059ProgramServicesAmt
Management And General$9,747ManagementAndGeneralAmt
Fundraising$6,302FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$151,463TotalAmt
Program Services$100,841ProgramServicesAmt
Management And General$32,433ManagementAndGeneralAmt
Fundraising$18,189FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$78,410TotalAmt
Program Services$68,084ProgramServicesAmt
Management And General$6,461ManagementAndGeneralAmt
Fundraising$3,865FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$482,579TotalAmt
Program Services$418,952ProgramServicesAmt
Management And General$33,731ManagementAndGeneralAmt
Fundraising$29,896FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,857TotalAmt
Program Services$19,122ProgramServicesAmt
Management And General$21,244ManagementAndGeneralAmt
Fundraising$3,491FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,258TotalAmt
Program Services$34,706ProgramServicesAmt
Management And General$9,445ManagementAndGeneralAmt
Fundraising$6,107FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Database & Research Expense$44,154$41,125$1,840$1,189
Uncollectible Pledge Provision$35,028$50$1,991$32,987
Staff Development$17,411$15,212$2,199$0
Membership Dues & Subscriptions$49,086$23,760$24,532$794

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$214,554TotalAmt
Program Services$0ProgramServicesAmt
Management And General$147,037ManagementAndGeneralAmt
Fundraising$67,517FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,603,807TotalAmt
Program Services$6,178,406ProgramServicesAmt
Management And General$788,016ManagementAndGeneralAmt
Fundraising$637,385FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,215,727BOYAmt
EOY$3,028,673EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$128,237BOYAmt
EOY$1,612,930EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,372BOYAmt
EOY$7,451EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,041BOYAmt
EOY$30,824EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$399,666LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$212,746LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$144,493BOYAmt
EOY$186,920EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,819BOYAmt
EOY$26,819EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,557,689BOYAmt
EOY$4,893,617EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$433,446BOYAmt
EOY$718,571EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$433,446BOYAmt
EOY$718,571EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,119,568BOYAmt
EOY$4,170,371EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,675BOYAmt
EOY$4,675EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,124,243BOYAmt
EOY$4,175,046EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,557,689BOYAmt
EOY$4,893,617EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$106,159ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$156,962PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$372,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$462,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,887,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,846,251CurrentTaxYearMinus1YearAmt
Current Tax Year$7,290,311CurrentTaxYearAmt
Total$19,859,401TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$372,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$462,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,887,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,846,251CurrentTaxYearMinus1YearAmt
Current Tax Year$7,290,311CurrentTaxYearAmt
Total$19,859,401TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,859,401PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,575CurrentTaxYearMinus1YearAmt
Current Tax Year$23,800CurrentTaxYearAmt
Total$71,416TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,583CurrentTaxYearMinus1YearAmt
Current Tax Year$183,537CurrentTaxYearAmt
Total$232,707TotalAmt
FieldValueIRS element (for citing)
Total Support$20,163,524TotalSupportAmt
Public Support CY1700.98492PublicSupportCY170Pct
Public Support PY1700.99097PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationBalance represents reimbursements and fee reversals.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$31,307OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$31,307BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$368,359OtherCostOrOtherBasisAmt
Depreciation$212,746DepreciationAmt
Book Value$155,613BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$186,920TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,497,648TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,497,648RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,497,648TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,603,807TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,603,807ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,603,807TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonQuentin L Messer JrPersonNm
TitlePresident & CEOTitleTxt
Base Compensation Filing Org$220,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$75,429BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$295,429TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bForm 990 is reviewed by the CEO, CFO and members of the governing board prior to filing to ensure its accuracy and completeness.
Form 990, Part VI, Section B, Line 12cThe organization consistently monitors and enforces compliance with the organization's conflict of interest policy through communication and affirmations.
Form 990, Part VI, Section B, Line 15The process for determining compensation of the CEO and other officers include the following: 1) a compensation review and approval by independent persons/governing board members; 2) obtaining comparability data (e.g. earnings surveys, Form 990 compensation data) of similar sized nonprofit organizations; and 3) contemporaneous substantiation of the deliberation of the hire and compensation decision. This hiring process was last employed upon hire of the current CEO.
Form 990, Part VI, Section C, Line 19The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request during the tax year at NOLABA, 1250 Poydras St., Suite 2150, New Orleans, LA 70113.
Form 990, Part IX, Line 11gProfessional Fees

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