BAPTIST COMMUNITY MINISTRIES: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BAPTIST COMMUNITY MINISTRIES (EIN 72-0423887)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-14
IRS object ID
202642269349100409
Schema version
2024v5.5
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)
Return2026-08-14T10:00:31-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721088864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAPORTE APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 VETERANS MEMORIAL BLVD 600AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP700054958ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720423887EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAIGE CARLISLEPersonNm
Person TitleCFOPersonTitleTxt
Phone5045932309PhoneNum
Signature2026-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S WILES CPAPreparerPersonNm
PTINP01222673PTIN
Phone5048355522PhoneNum
Preparation2026-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$397,466,141FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,475,026ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$232,790InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$232,790InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$4,588,712DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,114,765DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$11,401,143NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$35,433,951GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$17,317,276CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$46,540OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$593,433OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$17,744,211TotalRevAndExpnssAmt
Total Net Invst Incm$25,258,264TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$1,050,927CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$58,068CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$992,859CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$2,257,910OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$18,435OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$2,239,475OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$817,195PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$10,577PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$806,618PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$70,575LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$70,575LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$76,600AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$76,600AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,163,517OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$962,853OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$200,664OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$241,740TaxesRevAndExpnssAmt
Taxes Net Invst Incm$23,988TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$324,973DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$359,276OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$359,276OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$14,407TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$14,407TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$109PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$109PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$793,510OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,069,638OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$793,510OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,170,739TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,143,559TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$5,554,093TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$11,012,580ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$10,617,974ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$18,183,319TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,143,559TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$16,172,067TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$439,108ExcessRevenueOverExpensesAmt
Net Investment Income$23,114,705NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$647,622CashBOYAmt
Cash EOY$1,182,204CashEOYAmt
Cash EOYFMV$1,182,204CashEOYFMVAmt
Sav And Temp Cash Invst BOY$7,280,734SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,458,626SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,458,626SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$82,906AcctRcvblAmt
Acct Rcvbl BOY$98,222AcctRcvblBOYAmt
Acct Rcvbl EOY$82,906AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$82,906AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$146,413PrepaidExpensesBOYAmt
Prepaid Expenses EOY$143,480PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$143,480PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$14,603,796USGovernmentObligationsBOYAmt
US Government Obligations EOY$15,676,503USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$15,676,503USGovtObligationsEOYFMVAmt
Corporate Stock BOY$234,117,488CorporateStockBOYAmt
Corporate Stock EOY$262,949,456CorporateStockEOYAmt
Corporate Stock EOYFMV$262,949,456CorporateStockEOYFMVAmt
Corporate Bonds BOY$37,801,409CorporateBondsBOYAmt
Corporate Bonds EOY$38,522,909CorporateBondsEOYAmt
Corporate Bonds EOYFMV$38,522,909CorporateBondsEOYFMVAmt
Other Investments BOY$63,729,586OtherInvestmentsBOYAmt
Other Investments EOY$66,835,388OtherInvestmentsEOYAmt
Other Investments EOYFMV$66,835,388OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$11,371,733LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$757,064LandBldgEquipAccumDeprecAmt
Land BOY$10,924,752LandBOYAmt
Land EOY$10,614,669LandEOYAmt
Land EOYFMV$10,614,669LandEOYFMVAmt
Total Assets BOY$369,350,022TotalAssetsBOYAmt
Total Assets EOY$397,466,141TotalAssetsEOYAmt
Total Assets EOYFMV$397,466,141TotalAssetsEOYFMVAmt
Accounts Payable BOY$713,783AccountsPayableBOYAmt
Accounts Payable EOY$703,352AccountsPayableEOYAmt
Grants Payable BOY$1,512,681GrantsPayableBOYAmt
Grants Payable EOY$1,903,588GrantsPayableEOYAmt
Total Liabilities BOY$2,226,464TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,606,940TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$367,123,558NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$394,859,201NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$367,123,558TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$394,859,201TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$369,350,022TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$397,466,141TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$367,123,558TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$439,108ExcessRevenueOverExpensesAmt
Other Increases$28,174,751OtherIncreasesAmt
Subtotal$394,859,201SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$394,859,201TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (26 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
ARTISAN MUTUALP2006-01-012024-12-31$2,409,997$2,409,997$2,409,997
ORLEANS CAPITALP2006-01-012024-12-31$13,907,781-$364,704-$364,704$14,272,485
SSGA FIXED INCOME K-1P2006-01-012024-12-31$2,428-$352,175-$352,175$354,603
SSGA S&P 500 K-1P2006-01-012024-12-31$3,906,229$3,906,229$3,906,229
SSGA RUSSELL 1000 GROWTH K-1P2006-01-012024-12-31$4,644,709$4,644,709$4,644,709
SSGA RUSSELL 1000 VALUE K-1P2006-01-012024-12-31$2,249,721$2,249,721$2,249,721
SSGA MIDCAP 400 INDEXP2021-01-012024-12-31$662,750$662,750$662,750
WADDELL & REED K-1P2006-01-012024-12-31$2,413,264$215,340$215,340$2,197,924
TIFF TPEP 2007 K-1P2007-01-012024-12-31$151,275-$52,861-$52,861$204,136
TIFF TPEP 2008 K-1P2008-01-012024-12-31$180,393$180,393$180,393
TIFF TPEP 2014 K-1P2014-01-012024-12-31$195,699$194,618$194,618$1,081
TIFF TPEP 2015 K-1P2015-01-012024-12-31$1,203,723$1,203,723$1,203,723
TIFF TPEP 2016 K-1P2016-01-012024-12-31$595,029$573,079$573,079$21,950
TIFF TPEP 2017 K-1P2017-01-012024-12-31$152,304$127,247$127,247$25,057
TIFF TPEP 2018 K-1P2018-01-012024-12-31$407,268$4,597$4,597$402,671
TIFF TPEP 2019 K-1P2019-01-012024-12-31$41,665-$39,438-$39,438$81,103
TIFF TPEP 2020 K-1P2020-01-012024-12-31$24,420$15,066$15,066$9,354
TIFF TPEP 2021 K-1P2021-01-012024-12-31$147,486-$3,440-$3,440$150,926
TIFF TPEP 2022 K-1P2021-01-012024-12-31$3,966$3,966$3,966
TIFF TSPII K-1P2006-01-012024-12-31-$492-$492$492
TIFF TSOF II K-1P2006-01-012024-12-31$390,777$84,867$84,867$305,910
TIFF TSOF III K-1P2006-01-012024-12-31$278,323$278,323$278,323
PRUDENTIAL K-1P2006-01-012024-12-31$116,297$27,314$27,314$88,983
CLARION K-1P2006-01-012024-12-31$429,443$429,443$429,443
VANGUARDP2006-01-012024-12-31$335,175$335,175$335,175
NET SHORT TERM GAINP2023-01-012024-12-31$583,829$583,829$583,829
FieldValueIRS element (for citing)
Capital Gain Net Income$17,317,276CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$321,294InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$321,294SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$321,294TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$612,320EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$612,320TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$291,026OverpaymentAmt
Applied To ES Tax$291,026AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1PAIGE CARLISLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5045932323PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PHILLIP BRODT RESIGNED MAY 2025
1320 ST CHARLES AVENUENEW ORLEANSLA70130CHAIR3.00$0$0$0
KRISTYN CARVER
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$1,451$0$0
TANYA JONES
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$0$0$0
JOHN KALLENBORN AS OF MAY 2025
1320 ST CHARLES AVENUENEW ORLEANSLA70130CHAIR3.00$0$0$0
H MERRITT LANE III
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$0$0$0
KELLY LONGWELL AS OF MAY 2025
1320 ST CHARLES AVENUENEW ORLEANSLA70130VICE CHAIR3.00$0$0$0
DIANNE MCGRAW
1320 ST CHARLES AVENUENEW ORLEANSLA70130PAST CHAIR3.00$0$0$0
BEN MCLEISH AS OF MAY 2025
1320 ST CHARLES AVENUENEW ORLEANSLA70130SECRETARY/TEASURER3.00$0$0$0
JILL NALTY
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$0$0$0
CHUCK SIMMONS
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$0$0$0
SLADE SIMONS
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$0$0$0
DR CASEY STARK
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$0$0$0
GUY WILLIAMS
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$625$0$0
LAURIE DECUIR
1320 ST CHARLES AVENUENEW ORLEANSLA70130SENIOR VICE PRESIDENT/CFO40.00$342,899$35,572$4,392
GINA GOETZIE
1320 ST CHARLES AVENUENEW ORLEANSLA70130EXECUTIVE ADMINISTRATIVE ASSISTANT40.00$87,400$6,905$12,802
NATHALIE SIMON
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$0$0$0
INMAN HOUSTON
1320 ST CHARLES AVENUENEW ORLEANSLA70130PRESIDENT/CEO40.00$331,650$26,680$34,474
CHRISTY ROSS
1320 ST CHARLES AVENUENEW ORLEANSLA70130SENIOR VICE PRESIDENT/ COO40.00$286,900$24,007$34,196
JOE RICKS
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$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
STEVE CARTER
1320 ST CHARLES AVENUENEW ORLEANSLA70130IT & FACILITIES DIRE40.00$190,400$15,143$12,603
FRANCES HAWKINS MN RN
1320 ST CHARLES AVENUENEW ORLEANSLA70130VP, CONGREGATIONAL W40.00$180,650$14,721$2,659
ERIKA WRIGHT
1320 ST CHARLES AVENUENEW ORLEANSLA70130VP, GRANTS40.00$166,313$0$9,733
LARRY JOHNSON MDIV BCC
1320 ST CHARLES AVENUENEW ORLEANSLA70130VP, CHAPLAINCY SERVI40.00$154,900$12,294$8,644
LANI NAKAMURA
1320 ST CHARLES AVENUENEW ORLEANSLA70130DIRECTOR OF HUMAN RE40.00$125,150$9,918$11,837
FieldValueIRS element (for citing)
Other Employee Paid Over50k17OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
TIFF
170 NORTH RANDOR CHESTER ROAD SUITE300RADNORPA19087INVESTMENT SERVICES$293,029
WADDELL
6300 LAMAR AVENUEOVERLAND PARKKS66202INVESTMENT SERVICES$160,509
UBS
1285 AVENUE OF THE AMERICASNEW YORKNY10019INVESTMENT SERVICES$145,634
DEVENEY COMMUNCATIONS
1733 CONSTANTINOPLE STREETNEW ORLEANSLA70115MARKETING SERVICES$135,096
CLARION
ONE MADISON AVENUE 14TH FLOORNEW YORKNY10010INVESTMENT SERVICES$131,393
FieldValueIRS element (for citing)
Contractor Paid Over50k2ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE MISSION OF BCM'S CHARITABLE SERVICES DIVISION IS TO PROVIDE THE SPIRITUAL DIMENSION OF HEALING IN AN INTERFAITH ENVIRONMENT. SINCE 1996, BCM HAS BEEN PROVIDING CHAPLAINCY SERVICES IN LOCAL HEALTHCARE & CRIMINAL JUSTICE INSTITUTIONS. REV. LARRY JOHNSON SERVES AS VICE-PRESIDENT OF CHAPLAINCY SERVICES. UNDER REV. JOHNSON'S LEADERSHIP, 1 CHAPLAIN SERVES IN A HOSPITAL IN ST. TAMMANY, 1 CHAPLAIN SERVES IN A REHABILITATION FACILITY, 4 CHAPLAINS SERVE ACROSS ALL DISTRICTS OF THE NOPD, & 1 CHAPLAIN SERVES WITH THE 911 CALL CENTER. THESE PROFESSIONALLY TRAINED CHAPLAINS PROVIDED PASTORAL CARE TO OVER 116,000 INDIVIDUALS. BCM'S CONGREGATIONAL WELLNESS DIVISION PROVIDES SUPPORT, TRAINING, & RESOURCES TO AREA CONGREGATIONS & FAITH COMMUNITIES IN AN EFFORT TO ESTABLISH IMPACTFUL WELLNESS MINISTRIES. FOR OVER 20 YEARS, CONGREGATIONAL WELLNESS HAS WORKED WITH FAITH COMMUNITIES TO ADDRESS EMERGING HEALTH ISSUES INCLUDING CHRONIC DISEASE & ACCESS TO HEALTHCARE & BEHAVORIAL HEALTH.Description1Txt
Expenses1$2,041,504Expenses1Amt

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$291,985,370AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$6,703,204AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$66,835,389FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$365,523,963TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$365,523,963AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,482,859CashDeemedCharitableAmt
Net Vl Noncharitable Assets$360,041,104NetVlNoncharitableAssetsAmt
Minimum Investment Return$18,002,055MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$18,002,055MinimumInvestmentReturnAmt
Tax Based On Investment Income$321,294TaxBasedOnInvestmentIncomeAmt
Total Tax$321,294TotalTaxAmt
Distributable Before Adj$17,680,761DistributableBeforeAdjAmt
Recoveries Qualfied Distri$21,134RecoveriesQualfiedDistriAmt
Distributable Before Ded$17,701,895DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$17,701,895DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$16,172,067ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$16,358CharitableAssetsAcquisPaidAmt
Qualifying Distributions$16,188,425QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$17,701,895DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,741,068ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$4,952,279ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,114,535ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,578,146ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$12,386,028TotalExcessDistributionCyovAmt
Qualifying Distributions$16,188,425QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$16,188,425AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$1,513,470ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$1,513,470ExcessDistributionCyovAppCYAmt
Total Corpus$10,872,558TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$227,598ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$10,644,960ExcessDistriCyovToNextYrAmt
Excess From Year4$4,952,279ExcessFromYear4Amt
Excess From Year3$1,114,535ExcessFromYear3Amt
Excess From Year2$4,578,146ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonBCM GRANTS COMMITTEERecipientPersonNm

Recipient US Address RecipientUSAddress

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (264 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND
PO BOX 669394DALLASTX75266PCGENERAL FUNDING$1,000
AGENDA FOR CHILDREN
8300 EARHART BLVD SUITE 201NEW ORLEANSLA70116PCEARLY CHILDHOOD EDUCATION$873,294
AMERICAN CANCER SOCIETY INC
2605 RIVER ROADNEW ORLEANSLA70122PCSHUCK CANCER$1,000
AMERICAN HEART ASSOCIATION
110 VETERANS MEMORIAL BLVD SUITEMETAIRIELA70005PCGO RED FOR WOMEN LUNCHEON$5,000160
AUTISM SOCIETY OF GREATER NEW ORLEANS
PO BOX 7028METAIRIELA70010PCAUTISM FESTIVAL$1,000
BAPTIST COMMUNITY HEALTH SERVICES
4960 ST CLAUDE AVENEW ORLEANSLA70117PCCORE FUNDING$250,000
BAPTIST COMMUNITY HEALTH SERVICES
4960 ST CLAUDE AVENEW ORLEANSLA70117PCGENERAL FUNDING$23,238
BARD COLLEGE
3820 ST CLAUDE AVENEW ORLEANSLA70117PCTAKING EARLY COLLEGE TO SCALE FOR ECONOMICALLY VULNERABLE YOUTH IN NEW ORLEANS$65,000
BASTION COMMUNITY OF RESILIENCE
1901 MIRABEAU AVENUENEW ORLEANSLA70122PCVETERANS HEALTH AND REINTEGRATION INITIATIVE$35,000
BASTION COMMUNITY OF RESILIENCE
1901 MIRABEAU AVENUENEW ORLEANSLA70122PCGALA OF RESILIENCE$3,000
BAY AREA HYBRID COLLEGE INITIATIVE DBA RIVET
1503 MACDONALD AVENUE SUITE ARICHMONDCA94801PCSCALING EQUITABLE POSTSECONDARY$65,000
BELLTOWER NEW ORLEANS
1100 GIROD STREET PH 29DNEW ORLEANSLA70113PCGENERAL FUNDING$1,500
BOY SCOUTS OF AMERICA
4200 S I-10 SERVICE ROAD W101METAIRIELA70001PCGENERAL FUNDING$1,000
BRICOLAGE ACADEMY
631 MONTROSE DRIVESHREVEPORTLA71106PCGENERAL FUNDING$14,000
BRIDGE HOUSE CORPORATION
4150 EARHART BOULEVARDNEW ORLEANSLA70125PC37TH ANNUAL FORE! RECOVERY$1,500
BRIDGE HOUSE CORPORATION
4150 EARHART BOULEVARDNEW ORLEANSLA70125PCGENERAL FUNDING$1,500
BROAD COMMUNITY CONNECTIONS
300 N BROAD ST 208NEW ORLEANSLA70119PCHOMEFEST$1,000
BUREAU OF GOVERNMENT RESEARCH
1055 ST CHARLES AVENUE 200NEW ORLEANSLA70130PCBGR ANNUAL LUNCHEON$2,000
BUREAU OF GOVERNMENT RESEARCH
1055 ST CHARLES AVENUE 200NEW ORLEANSLA70130PCGENERAL FUNDING$35,000
BUREAU OF GOVERNMENT RESEARCH
1055 ST CHARLES AVENUE 200NEW ORLEANSLA70130PCOPTIMIZING PUBLIC RECREATION PROGRAMS IN ORLEANS AND JEFFERSON PROGRAMS PARISHES$50,000
CANCER ASSOCIATION OF GREATER NEW ORLEANS
824 ELMWOOD PARK BLVD SUITE 154NEW ORLEANSLA70123PCNUTRITIONAL SUPPORT FOR INDIVIDUALS RECEIVING CANCER TREATMENTS TO PROMOTE CHOICES IN SURVIVORSHIP$59,650
CANCER ASSOCIATION OF GREATER NEW ORLEANS
824 ELMWOOD PARK BLVD SUITE 154NEW ORLEANSLA70123PCTOUR DE LIS FESTIVAL$1,500
CANCER ASSOCIATION OF GREATER NEW ORLEANS
824 ELMWOOD PARK BLVD SUITE 154NEW ORLEANSLA70123PCGENERAL FUNDING$5,000
CENTER FOR THE INNOVATIVE TRAINING OF YOUTH INC DBA STEM NOLA
4910 DREXEL DRIVENEW ORLEANSLA70125PCSTEM FOR EVERY CHILD$133,000
CHILD EVANGELISM FELLOWSHIP INC
PO BOX 7532METAIRIELA70010PCGENERAL FUNDING$10,000
CHILDREN'S BUREAU OF NEW ORLEANS
2626 CANAL ST SUITE 201NEW ORLEANSLA70119PCPROJECT CONNECT - INCREASING ACCESS TO MENTAL HEALTH SERVICES IN SCHOOLS$108,438
CHILDREN'S HOSPITAL
200 HENRY CLAY AVENUENEW ORLEANSLA70118PCGENERAL FUNDING$1,000
CHURCH WELLNESS MINISTRY AWARDS
1320 ST CHARLES AVENUENEW ORLEANSLA70130PCCHURCH WELLNESS MINISTRY AWARDS$67,030
CITY PARK CONSERVACY
1 PALM DRIVENEW ORLEANSLA70124PCGENERAL FUNDING$3,000
CITY PARK CONSERVACY
1 PALM DRIVENEW ORLEANSLA70124PCGENERAL FUNDING$1,000
CITY YEAR INC
3400 ST CLAUDE AVENEW ORLEANSLA70117PCTEAM SPONSORSHIP PROGRAM AT SUCCESS PREP THURGOOD MARSHALL$100,000
CITY YEAR INC
3400 ST CLAUDE AVENEW ORLEANSLA70117PCACING THE COURSE GOLF TOURNAMENT$1,500
CLOVER NOLA
1600 CONSTANCE STREETNEW ORLEANSLA70130PCCLOVER'S WHOLE FAMILY APPROACH: STRENTHENING PUBLIC SAFETY IN THE COMMUNITY$50,000
COALITION TO RESTORE COASTAL LOUISIANA
25 WALNUT STREETNEW ORLEANSLA70118PCSHELL-A-BRATION$1,000
COALITION TO RESTORE COASTAL LOUISIANA
25 WALNUT STREETNEW ORLEANSLA70118PCK20 - HURRICANE KATRINA 20TH ANNIVERSARY$40,000
COLLEGE BEYOND
612 ANDREW HIGGINS 3RD FLOORNEW ORLEANSLA70130PCEXPANDING THE COLLEGE BEYOND IMPACT$35,000
COLLEGE TRACK
2225 CONGRESS ST 2ND FLOORNEW ORLEANSLA70117PCPROSPERITY VIA WELLNESS: EQUIP NEW ORLEANS YOUTH TO EARN BACHELOR'S DEGREES AND THRIVE$80,588
COLLEGIATE ACADEMIES
2625 THALIA STREETNEW ORLEANSLA70113PCLITERACY FOR ALL: EMPOWERING HIGH SCHOOL STUDENTS$125,000
COLLEGIATE ACADEMIES
2625 THALIA STREETNEW ORLEANSLA70113PCK20 - HURRICANE KATRINA 20TH ANNIVERSARY$40,000
COMMUNITIES IN SCHOOLS OF THE GULF SOUTH INC
3400 BIENVILLE STREETNEW ORLEANSLA70119PCFAMILIES IN NEED OF SERVICES (FINS)$65,000
COMMUNITY CENTER FOR LIFE
539 LAFAYETTE STREETGRETNALA70053PCSPRING GALA 2024$3,000
COMMUNITY CENTER FOR LIFE
539 LAFAYETTE STREETGRETNALA70053PCGENERAL FUNDING$26,000
COMMUNITY CENTER OF ST BERNARD
PO BOX 1307CHALMETTELA70044PCBLUES & BREWS & CRESENT CITY CLASSIC$2,500
COMMUNITY SAILING NEW ORLEANS LA
101 N ROADWAYNEW ORLEANSLA70124PCGENERAL FUNDING$33,238
COMMUNITY SAILING NEW ORLEANS LA
101 N ROADWAYNEW ORLEANSLA70124PCGENERAL FUNDING$1,000
COMPASSION OUTREACH OF AMERICA
5234 N CLAIBORNE AVENUENEW ORLEANSLA70117PCSECOND ANNUAL KING OF THE YARD COOK-OFF$1,500
COVENANT HOUSE
611 N RAMPART STREETNEW ORLEANSLA70112PC27/7 CRISIS INTERVENTION AND COMPREHENSIVE RESIDENTIAL SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS$142,628
CRESCENTCARE
1631 ELYSIAN FIELDS AVENUENEW ORLEANSLA70117PCCRESCENTCARE CERTIFIED COMMUNITY BEHAVIORAL HEALTH CENTER PATH TO SUSTAINABILITY$27,625
CROSSROADS NOLA
5290 CANAL BLVDNEW ORLEANSLA70124PCCORE FUNDING$250,000
CROSSROADS NOLA
5290 CANAL BLVDNEW ORLEANSLA70124PCCROSSROADS' CITY PARK NIGHT$3,000
CROSSROADS NOLA
5290 CANAL BLVDNEW ORLEANSLA70124PCGENERAL FUNDING$27,000
DANCING GROUNDS
3705 ST CLAUDE AVENUENEW ORLEANSLA70117PCDANCE FOR SOCIAL CHANGE$22,750
DANCING GROUNDS
3705 ST CLAUDE AVENUENEW ORLEANSLA70117PCNOLA YOUTH TOWN HALL$2,500
DANCING GROUNDS
3705 ST CLAUDE AVENUENEW ORLEANSLA70117PCK20 - HURRICANE KATRINA 20TH ANNIVERSARY$40,000
DEPAUL USA
1803 GRAVIER STREETNEW ORLEANSLA70112PCGROWING HOME: DEPAUL USA'S 5TH ANNUAL GALA$1,000
DILLARD UNIVERSITY
2601 GENTILLY BLVDNEW ORLEANSLA70122PCCORE FUNDING$50,000
DIRECTED INITIATIVES FOR YOUTH INC
8111 LOMOND ROADNEW ORLEANSLA70126PC2025 ALL STAR AWARDS$2,500
DIRECTED INITIATIVES FOR YOUTH INC
8111 LOMOND ROADNEW ORLEANSLA70126PCGENERAL FUNDING$3,000
DISABILITY RIGHTS LOUISIANA
8325 OAK STREETNEW ORLEANSLA70118PCFINANCIAL ACCESS INCLUSION & RESOURCES$97,500
DRESS FOR SUCCESS NEW ORLEANS
1700 JOSEPHINE ST 101NEW ORLEANSLA70113PCGENERAL FUNDING$400
EARLY PARTNERS
6369 CATINA STNEW ORLEANSLA70124PCEXPANDING ACCESS AND QUALITY IN TODDLER EARLY CARE AND EDUCATION$35,000
EARLY PARTNERS
6369 CATINA STNEW ORLEANSLA70124PCCONVERGENCE: SHAPING FUTURES EARLY$1,000
EDEN HOUSE
PO BOX 750386NEW ORLEANSLA70175PCGENERAL FUNDING$6,000
ELLIS MARSALIS CENTER FOR MUSIC
1901 BARTHOLONEW STREETNEW ORLEANSLA70117PCYOUTH MUSICIAN EDUCATION PROGRAM$17,500
ELLIS MARSALIS CENTER FOR MUSIC
1901 BARTHOLONEW STREETNEW ORLEANSLA70117PCK20 - HURRICANE KATRINA 20TH ANNIVERSARY$40,000
EN-HACORE COMMUNITY CENTER
2529 MINNESOTA AVENUEMETAIRIELA70003PCCAMINO A LA UNIVERSIDAD$58,366
FAMILY REACH ALLIANCE (FORMERLY FAMILY PROMISE
23464 S ROBIN ROADMANDEVILLELA70448PC10TH ANNIVERSARY BREAKFAST$2,000
FANNIE C WILLIAMS CHARTER SCHOOL
11755 DWYER ROADNEW ORLEANSLA70128PCCREATIVE LEARNING AFTER SCHOOL SUCCESS$205,281
FELLOWSHIP OF CHRISTIAN ATHLETES
2400 GREEN ACRES ROADMETAIRIELA70003PCCORE FUNDING$100,000
FELLOWSHIP OF CHRISTIAN ATHLETES
2400 GREEN ACRES ROADMETAIRIELA70003PCGENERAL FUNDING$10,000
FIRST 72
2915 PERDIDO STREETNEW ORLEANSLA70119PCCORE FUNDING$50,000
FIRSTLINE SCHOOLS INC
300 N BROAD STREET SUITE 207NEW ORLEANSLA70119PCAN EDIBLE EVENING$2,500
FLYTE PARTNERS
4035 WASHINGTON AVENEW ORLEANSLA70125PCENTREPRENEUR EMPOWERMENT PROGRAM$57,075
FOR PROVIDERS BY PROVIDERS LOUISIANA
1678 NORTH BROAD STREETNEW ORLEANSLA70119PCEARLY CHILDHOOD TEACHER CORPS$49,182
FOR PROVIDERS BY PROVIDERS LOUISIANA
1678 NORTH BROAD STREETNEW ORLEANSLA70119PCRECHARGE YOUR MIND, BODY & BUSINESS$2,500
FREE ALAS
3612 BANKS STNEW ORLEANSLA70119PCPROJECT DENDER/PROYECTO DEFENSOR$26,250
GIRLS ON THE RUN OF NEW ORLEANS
5500 PRYTANIA STREET 528NEW ORLEANSLA70115PC5K CELEBRATION$2,000
GIRLS PLAY TRUMPETS TOO
7100 ST CHARLES AVENUENEW ORLEANSLA70118PCK20 - HURRICANE KATRINA 20TH ANNIVERSARY$40,000
GIVING HOPE INC
13040 I-10 SERVICE ROADNEW ORLEANSLA70128PCCORE FUNDING$200,000
GIVING HOPE INC
13040 I-10 SERVICE ROADNEW ORLEANSLA70128PCFIGHTING FOOD INSECURITY IN NOLA$100,000
GLOBAL MARITIME MINISTRIES INC
PO BOX 750787NEW ORLEANSLA70175PCCORE FUNDING$100,000
GLOBAL MARITIME MINISTRIES INC
PO BOX 750787NEW ORLEANSLA70175PCGLOBAL FEST$2,500
GOD'S WILL FOUNDATION
PO BOX 850592NEW ORLEANSLA70185PCIN MEMORY OF TANYA JONES'S SON,$1,000
GOOD SHEPHERD NATIVITY MISSION SCHOOL INC
1839 AGRICULTURE STNEW ORLEANSLA70119PCCORE FUNDING$100,000
GOOD SHEPHERD NATIVITY MISSION SCHOOL INC
1839 AGRICULTURE STNEW ORLEANSLA70119PCFAMILY-CENTERED INTERVENTIONS FOR MORE EQUITABLE OUTCOMES$31,500
GOOD SHEPHERD NATIVITY MISSION SCHOOL INC
1839 AGRICULTURE STNEW ORLEANSLA70119PCCELEBRATING FATHER TOMPSON'S DREAM GALA$2,500
GOOD SHEPHERD NATIVITY MISSION SCHOOL INC
1839 AGRICULTURE STNEW ORLEANSLA70119PCGENERAL FUNDING$40,400
GRACE AT THE GREEN LIGHT INC
2239 POYDRAS STREETNEW ORLEANSLA70119PCSTAFFING COSTS FOR THE DEVELOPMENT OF A LONG-TERM STRATEGIC PLAN$25,000
GREATER NEW ORLEANS DEVELOPMENT FOUNDATION
1100 POYDRAS STREET SUITE 3475NEW ORLEANSLA70163PCGNO, INC. 2025 ANNUAL LUNCHEON$1,500
GREATER NEW ORLEANS DEVELOPMENT FOUNDATION
1100 POYDRAS STREET SUITE 3475NEW ORLEANSLA70163PCGENERAL FUNDING$1,500
GREATER NEW ORLEANS DEVELOPMENT FOUNDATION
1100 POYDRAS STREET SUITE 3475NEW ORLEANSLA70163PCNOLA COALITION ACCESSIBLE EARLY CHILDHOOD SERVICES$25,000
GREATER NEW ORLEANS EDUCATIONAL TELEVISION
916 NAVARRE AVENUENEW ORLEANSLA70124PCGENERAL FUNDING$1,000
GREATER NEW ORLEANS FOUNDATION
919 ST CHARLES AVENUENEW ORLEANSLA70130PCGIVENOLA DAY 2025$75,000
GREATER NEW ORLEANS FOUNDATION
919 ST CHARLES AVENUENEW ORLEANSLA70130PCNEW ORLEANS NEW YEAR'S DAY TRAGEDY$50,000
GROW DAT YOUTH FARM
1 PALM DRIVENEW ORLEANSLA70124PCSPRING FARM DINNER AT GROW DAT YOUTH$2,000
GROW DAT YOUTH FARM
1 PALM DRIVENEW ORLEANSLA70124PCK20 - HURRICANE KATRINA 20TH ANNIVERSARY$10,000
HABITAT FOR HUMANITY ST TAMMANY WEST
1400 NORTH LANEMANDEVILLELA70471PCHAMMERS & HEELS FASHION SHOW$1,000
HEALTH MINISTRIES ASSOCIATION
2001 HENLEY STREETGLENVIEWIL60025PCAWAKEN YOUR HEART: BE EMPOWERED, ENCOURAGED, AND ENERGIZED$2,500
HOGS FOR THE CAUSE
PO BOX 792300NEW ORLEANSLA70179PCGENERAL FUNDING$5,000
HOTEL HOPE
3923 MARTIN LUTHER KING JR BLVDNEW ORLEANSLA70125PCMAKING ROOM FOR HOPE: CRISIS INTERVENTION AND SUPPORT FOR WOMEN WITH CHILDREN EXPERIENCING HOMELESSNESS$61,750
INNOCENCE PROJECT NEW ORLEANS
4051 ULLOA STREETNEW ORLEANSLA70119PCIPNO'S 23RD ANNIVERSARY OH, FREEDOM!$3,500
INNOCENCE PROJECT NEW ORLEANS
4051 ULLOA STREETNEW ORLEANSLA70119PCLOUISIANA LAW ENFORCEMENT ACCOUNTABILITY DATABASE$150,000
INNOCENCE PROJECT NEW ORLEANS
4051 ULLOA STREETNEW ORLEANSLA70119PCGENERAL FUNDING$4,000
INSTITUTE FOR BIBLICAL COUNSELING AND DISCIPLESHIP
4141 PONTCHARTRAIN DRIVESLIDELLLA70458PCSOUTHEAST REGIONAL BIBLICAL$1,500
ISIDORE NEWMAN SCHOOL
1903 JEFFERSON AVENEW ORLEANSLA70115PCBREAKTHROUGH NEW ORLEANS ROCK N BOWL$2,500
ISIDORE NEWMAN SCHOOL
1903 JEFFERSON AVENEW ORLEANSLA70115PCGENERAL FUNDING$500
JAMES SAMARITAN (FORMERLY JAMES STOREHOUSE LOUISIANA)
414 N JEFFERSON AVECOVINGTONLA70433PCCORE FUNDING$75,000
JERICHO ROAD EPISCOPAL HOUSING INITIATIVE INC
1623 SEVENTH STNEW ORLEANSLA70115PCJERICHO ROAD'S WORKFORCE DEVELOPMENT PROGRAM$75,000
JESUS PROJECT MINISTRIES
8708 NELSON STNEW ORLEANSLA70118PCCORE FUNDING$75,000
JESUS PROJECT MINISTRIES
8708 NELSON STNEW ORLEANSLA70118PCGENERAL FUNDING$2,000
JEWISH COMMUNITY CENTER
5342 ST CHARLES AVENUENEW ORLEANSLA70115PCJCC ANNUAL CENTER CELEBRATION$1,000
JOEY'S HOPE NOLA
4543 PROVIDENCE PLACE 1DNEW ORLEANSLA70126PCGENERAL FUNDING$1,000
JOHNNY JACKSON JR FOUNDATION
PO BOX 26404NEW ORLEANSLA70186PCCHRISTMAS SHOW & ALL STAR REVUE$1,000
JUSTICE AND ACCOUNTABILITY CENTER OF LOUISIANA
4035 WASHINGTON AVENUE SUITE 203NEW ORLEANSLA70125PCFAIR CHANCE PROJECT$41,316
KEMPER AND LEILA WILLIAMS FOUNDATION
533 ROYAL STREETNEW ORLEANSLA70130PCGENERAL FUNDING$5,000
KID SMART
2533 COLUMBUS STREET SUITE 201NEW ORLEANSLA70119PCGENERAL FUNDING$2,000
KIDS JOIN THE FIGHT
212 HEADY DRIVENASHVILLETN37205PCGENERAL FUNDING$1,500
LA LIAISON
5951 PATTON STNEW ORLEANSLA70115PCCARNAVAL FRANCAIS$1,000
LIVE OAK WILDERNESS CAMP
1240 MOSS STNEW ORLEANSLA70119PCCAMPAIGN FOR COACHING EXCELLENCE$50,000
LIVE OAK WILDERNESS CAMP
1240 MOSS STNEW ORLEANSLA70119PCGENERAL FUNDING$4,000
LONGUE VUE HOUSE AND GARDENS
7 BAMBOO ROADNEW ORLEANSLA70124PCGAMES IN THE GARDENS$2,500
LONGUE VUE HOUSE AND GARDENS
7 BAMBOO ROADNEW ORLEANSLA70124PCGENERAL FUNDING$1,000
LOOP NOLA (LOUISIANA OUTDOOR OUTREACH PROGRAM)
1 PALM DRIVENEW ORLEANSLA70124PCOUTDOOR ADVENTURE CLUB EXPANSION$17,500
LOOP NOLA (LOUISIANA OUTDOOR OUTREACH PROGRAM)
1 PALM DRIVENEW ORLEANSLA70124PCGENERAL FUNDING$10,000
LOUISE S MCGEHEE SCHOOL
2343 PRYTANIA STREETNEW ORLEANSLA70130PCGENERAL FUNDING$3,000
LOUISIANA CENTER FOR CHILDREN'S RIGHTS
1100-B MILTON STREETNEW ORLEANSLA70122PCCELEBRATION FOR CHILDREN'S RIGHTS$35,000
LOUISIANA CENTER FOR CHILDREN'S RIGHTS
1100-B MILTON STREETNEW ORLEANSLA70122PCCELEBRATION FOR CHILDREN'S RIGHTS$1,000
LOUISIANA ENDOWMENT FOR THE HUMANITIES
938 LAFAYETTE STREET SUITE 300NEW ORLEANSLA70113PCPRIME TIME - INCREASING IMPACTS FOR FAMILIES$28,000
LOUISIANA ENDOWMENT FOR THE HUMANITIES
938 LAFAYETTE STREET SUITE 300NEW ORLEANSLA70113PCBRIGHT LIGHTS AWARDS DINNER 2024$1,000
LOUISIANA GUARDIANSHIP SERVICES INC
PO BOX 64844BATON ROUGELA70896PCGENERAL FUNDING$2,500
LOUISIANA PAROLE PROJECT INC
PO BOX 2029BATON ROUGELA70821PCTHE REDEMPTION INITIATIVE: PEER MENTORED REENTRY FOR PERSONS SERVING EXTREME SENTENCES$35,000
LOUISIANA RIGHT TO LIFE EDUCATION COMMITTEE
200 ALLEN TOUSSAINT BLVDNEW ORLEANSLA70124PCPROUDLY PRO-LIFE GALA$2,000
LOVE YOUR NEIGHBOR NOLA
7240 CROWDER BLVD SUITE 300BNEW ORLEANSLA70126PCFAMILY HOLIDAY EVENT AND BACK TO SCHOOL BASH$2,500
LOYOLA UNIVERSITY (NEW ORLEANS)
7214 ST CHARLES AVE CAMPUS BOX 909NEW ORLEANSLA70118PCTHE NURSE-MIDWIFERY PROGRAM IN THE SCHOOL OF NURSING AND HEALTH$25,522
MARILLAC COMMUNITY HEALTH CENTERS
3201 S CARROLLTON AVENEW ORLEANSLA70118PCCORE FUNDING$100,000
MERCY FAMILY CENTER
110 VETERANS MEMORIAL BLVD 425METAIRIELA70005PCEXPANDING TRAUMA AND GRIEF FOCUSED$71,735
METAIRIE COUNTRY DAY
300 PARK ROADMETAIRIELA70005PCGENERAL FUNDING$3,000
METROPOLITAN CRIME COMMISSION OF NEW ORLEANS
1615 POYDRAS STREET 1060NEW ORLEANSLA70112PCEXCELLENCE IN LAW ENFORCEMENT AWARDS$2,500
MORRIS JEFF COMMUNITY SCHOOL
211 S LOPEZ STREETNEW ORLEANSLA70119PCCELEBRATING 15 YEARS OF MORRIS JEFF$1,500
NAMI SOUTHEAST LOUISIANA
PO BOX 2055MANDEVILLELA70470PCESTABLISHMENT OF CLUBHOUSE NEW ORLEANS$41,615
NAMI SOUTHEAST LOUISIANA
PO BOX 2055MANDEVILLELA70470PCGENERAL FUNDING$2,500
NEHEMIAH PROJECT
2480 US HWY 190COVINGTONLA70448PCGENERAL FUNDING$8,000
NEW ORLEANS CHAMBER OF COMMERCE FOUNDATION
1515 POYDRAS SUITE 1010NEW ORLEANSLA70112PCANNUAL MEETING$2,000
NEW ORLEANS AREA HABITAT FOR HUMANITY
2900 ELYSIAN FIELDS AVENUENEW ORLEANSLA70122PCK20 - HURRICANE KATRINA 20TH ANNIVERSARY$40,000
NEW ORLEANS BAPTIST MINISTRIES INC
2222 LAKESHORE DRIVENEW ORLEANSLA70122PCCORE FUNDING$250,000
NEW ORLEANS BAPTIST MINISTRIES INC
2222 LAKESHORE DRIVENEW ORLEANSLA70122PCNEW ORLEANS NEW YEAR'S DAY TRAGEDY$25,000
NEW ORLEANS BAPTIST MINISTRIES INC
2222 LAKESHORE DRIVENEW ORLEANSLA70122PCGENERAL FUNDING$8,476
NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
3939 GENTILLY BOULEVARDNEW ORLEANSLA70126PCCORE FUNDING$500,000
NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
3939 GENTILLY BOULEVARDNEW ORLEANSLA70126PCGENERAL FUNDING$69,477
NEW ORLEANS BIOINNOVATION CENTER
1441 CANAL STNEW ORLEANSLA70112PCBIOCHALLENGE 2025$2,500
NEW ORLEANS CAREER CENTER
2539 COLUMBUS STNEW ORLEANSLA70119PCSECONDARY PATHWAYS TO ECONOMIC SUCCESS: PARTNERING TO EXPAND HIGH SCHOOL STUDENT ACCESS & FAMILY ADVANCEMENT$133,000
NEW ORLEANS CAREER CENTER
2539 COLUMBUS STNEW ORLEANSLA70119PCA FUTURE ON EVERY PLATE$2,500
NEW ORLEANS CENTER FOR CREATIVE ARTS
2800 CHARTRES STNEW ORLEANSLA70117PCART & SOUL GALA$5,000
NEW ORLEANS CENTER FOR CREATIVE ARTS
2800 CHARTRES STNEW ORLEANSLA70117PCGENERAL FUNDING$4,000
NEW ORLEANS CULINARY AND HOSPITALITY INSTITUTE
725 HOWARD AVENUENEW ORLEANSLA70130PCPROVIDING EDUCATION, TRAINING & PATHWAYS TO EMPLOYMENT IN CULINARY ARTS & HOSPITALITY ACROSS NEW ORLEANS$50,000
NEW ORLEANS DISTRICT NURSES ASSOCIATION
5126 ITHACA STREETMETAIRIELA70006PCSTUDENT NURSES NIGHT$1,200
NEW ORLEANS MISSION INC
1129 BARONNE STNEW ORLEANSLA70113PCCORE FUNDING$200,000
NEW ORLEANS MISSION INC
1134 BARONNE STREETNEW ORLEANSLA70113PCGALA AND RESCUE NOLA$2,500
NEW ORLEANS MUSEUM OF ART
1 COLLINS DIBOLL CIRNEW ORLEANSLA70124PCGENERAL FUNDING$2,000
NEW ORLEANS POLICE & JUSTICE FOUNDATION
141 ALLEN TOUSSAINT BLVD 210NEW ORLEANSLA70124PCSTAKE OUT FOR JUSTICE LUNCHEON$2,500
NEW ORLEANS REGIONAL LEADERSHIP INSTITUTE
1100 POYDRAS STREET SUITE 3475NEW ORLEANSLA70163PCCLOSING RETREAT$3,000
NEW ORLEANS TOURISM AND CULTURAL FUND
2805 ENERGY CENTRE 1100 POYDRASNEW ORLEANSLA70163PCNOTCF HONORS GALA$1,000STREET
NEW SCHOOLS FOR NEW ORLEANS INC
1555 POYDRAS STREET SUITE 781NEW ORLEANSLA70122PCGROW YOUR OWN TEACHER PATHWAY$48,750
NEW SCHOOLS FOR NEW ORLEANS INC
1555 POYDRAS STREET SUITE 781NEW ORLEANSLA70122PCNEW ORLEANS EXCELLENCE IN TEACHING AWRDS$2,000
NEXT GENERATION MINISTRIES
5000 W ESPLANADE AVENUE AMETAIRIELA70006PCCORE FUNDING$75,000
NEXT GENERATION MINISTRIES
5000 W ESPLANADE AVENUE AMETAIRIELA70006PCLADIES LUNCH$1,000
NONPROFIT KNOWLEDGE WORKS
1100 POYDRAS SREETT SUITE 1220NEW ORLEANSLA70163PCEVALUATING LOCALIZED GRANT MAKING APPROACH$145,400
NONPROFIT KNOWLEDGE WORKS
1100 POYDRAS STREET SUITE 1220NEW ORLEANSLA70163PCK20 - HURRICANE KATRINA 20TH ANNIVERSARY$25,000
NORTHSHORE BIBLICAL COUNSELING AND TRAINING CENTER
409 STARLING DRIVESLIDELLLA70461PCGENERAL FUNDING$4,000
NORTHSHORE FOOD BANK
125 W 30TH AVENUECOVINGTONLA70433PCKIDS WEEKEND FOOD PROGRAM$100,000
NORTHSHORE FOOD BANK
125 W 30TH AVENUECOVINGTONLA70433PCPALLETS WITH PURPOSE & ANNUAL GOLF TOURNAMENT$2,500
OGDEN MUSEUM OF SOUTHERN ART
925 CAMP STREETNEW ORLEANSLA70130PCGENERAL FUNDING$7,000
PCA REFORMED UNIVERSITY MINISTRIES
1030 FERN STREETNEW ORLEANSLA70118PCGENERAL FUNDING$5,000
PELICAN INSTITUTE FOR PUBLIC POLICY
400 POYDRAS STREET SUITE 900NEW ORLEANSLA70130PCGENERAL FUNDING$800
PEOPLE'S HOUSING INC
6323 FRANKLIN AVENUENEW ORLEANSLA70122PCFIREHOUSE PROJECT GROUNDBREAKING$1,000
PHILANTHROPY SOUTHEAST
100 PEACHTREE STREET SUITE 2080ATLANTAGA30303PCCEO FORUM$2,500
PLAQUEMINES PARISH COMMUNITY CARE CENTERS FOUNDATION INC
115 KEATING DRBELLE CHASSELA70037PCSUICIDE PREVENTION SERVICES IN PLAQUEMINES PARISH$144,455
POLICY INSTITUTE FOR THE CHILDREN OF LOUISIANA
PO BOX 13552NEW ORLEANSLA70185PCDAD'S DAY AT THE CAPITAL$1,500
POLICY INSTITUTE FOR THE CHILDREN OF LOUISIANA
PO BOX 13552NEW ORLEANSLA70185PCGEAUX FAR LOUISIANA: UNIFIED AND ACCESSIBLE EARLY CHILDHOOD SERVICES$180,000
POYDRAS HOME
5354 MAGAZINE STREETNEW ORLEANSLA70115PCGENERAL FUNDING$2,500
PRO BONO PUBLICO FOUNDATION
615 BARONNE STREET SUITE 203NEW ORLEANSLA70130PCGENERAL FUNDING$5,000
PROJECT LAZARUS
PO BOX 3906NEW ORLEANSLA70177PCGUARDIAN ANGELS AWARDS GALA$1,000
PROPELLER A FORCE FOR SOCIAL INNOVATION
4035 WASHINGTON AVENEW ORLEANSLA70130PCPROPELLER EARLY CHILDHOOD EDUCATION ACCELERATOR$150,000
PUENTES NEW ORLEANS INC
3300 ROYAL STREETNEW ORLEANSLA70117PCESCALERA AND L.U.N.A$48,750
RAPHAEL VILLAGE
530 JACKSON AVENUENEW ORLEANSLA70130PCTHE HEARTH, RAPHAEL VILLAGES$52,000
RAPHAEL VILLAGE
530 JACKSON AVENUENEW ORLEANSLA70130PC9TH ANNUAL TENNIS & PICKLEBALL FUNDRAISER$1,000
RAPHAEL VILLAGE
530 JACKSON AVENUENEW ORLEANSLA70130PCGENERAL FUNDING$4,500
REBUILDING TOGETHER NEW ORLEANS INC
2831 ST CLAUDE AVENUENEW ORLEANSLA70117PCMINIMIZING HEAT ISLAND-DRIVEN HEALTH IMPACTS$43,875
RECONCILE NEW ORLEANS
1631 IRETHA CASTLE HAYLEY BLVDNEW ORLEANSLA70113PCWORKFORCE DEVELOPMENT FOR OPPORTUNITY YOUTH$75,000
RIGHTEOUS RIDES
1561 CUTTYSARK COVESLIDELLLA70458PCCORE FUNDING$50,000
RIGHTEOUS RIDES
1561 CUTTYSARK COVESLIDELLLA70458PCGENERAL FUNDING$16,000
SANKOFA COMMUNITY DEVELOPMENT CORPORATION
5200 DAUPHINE STREETNEW ORLEANSLA70117PCK20 - HURRICANE KATRINA 20TH ANNIVERSARY$40,000
SAVANNAH SMILES INC
PO BOX 2103SLIDELLLA70461PCCORE FUNDING$75,000
SAVANNAH SMILES INC
PO BOX 2103SLIDELLLA70461PC18TH ANNUAL GOLF TOURNAMENT$1,500
SAVANNAH SMILES INC
PO BOX 2103SLIDELLLA70461PCGENERAL FUNDING$20,000
SCHOLARSHIP FOUNDATION OF SIGMA LAMBDA CHAPTER
PO BOX 791274NEW ORLEANSLA70123PCSCHOLARSHIP GALA$1,500
SCHOLARSHIP FOUNDATION OF SIGMA LAMBDA CHAPTER
PO BOX 791274NEW ORLEANSLA70123PCGENERAL FUNDING$5,000
SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS
700 EDWARDS AVENUENEW ORLEANSLA70123PCGENERAL FUNDING$2,500
SILENCE IS VIOLENCE
2000 LAKESHORE DRIVE RM 228NEW ORLEANSLA70119PCSTRATEGIC PLAN: BUILDING FUNDRAISING CAPACITY AND INFRASTRUCTURE$12,500
SPECIAL EDUCATION LEADER FELLOWSHIP
4640 S CARROLLTON AVE SUITE 100NEW ORLEANSLA70119PCSPECIAL EDUCATION LEADER FELLOWSHIP: TRANSFORMING SCHOOLS IN GREATER NEW ORLEANS$100,000
SPLIT SECOND FOUNDATION INC
2236 ORIOLE STREETNEW ORLEANSLA70122PCLOUISIANA DISABILITY AWARENESS DAY$1,500
SPROUT NOLA
3034 PARIS AVENUENEW ORLEANSLA70119PCSPROUT COMMUNITY FARM AT THE LAFITTE GREENWAY$50,000
ST BERNARD PROJECT INC
2645 TOULOUSE STREETNEW ORLEANSLA70119PCK20 - HURRICANE KATRINA 20TH ANNIVERSARY$40,000
ST MARY'S ACADEMY
6905 CHEF MENTEUR HWYNEW ORLEANSLA70126PCSTRATEGIC PLANNING & CUSTOMIZED WORKSHOPS$25,000
ST MARY'S ACADEMY
6905 CHEF MENTEUR HWYNEW ORLEANSLA70126PCK20 - HURRICANE KATRINA 20TH ANNIVERSARY$40,000
ST TAMMANY PARISH SCHOOL BOARD
21 N THEARD STREETCOVINGTONLA70433PCREADY START GROW$1,000
ST THOMAS COMMUNITY HEALTH CENTER INC
1936 MAGAZINE STREETNEW ORLEANSLA70130PCCORE FUNDING$100,000
ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL
3500 CANAL STREETNEW ORLEANSLA70119PCLOVE & SERVICE AWARDS GALA$1,000
START CORPORATION
PO BOX 165HOUMALA70361PCSTART CORPORATION ASSERTIVE COMMUNITY TREATMENT EXPANSION$75,000
START THE ADVENTURE IN READING
1545 STATE STREETNEW ORLEANSLA70002PCGENERAL FUNDING$1,000
STEM LIBRARY LAB
3011 N I-10 SERVICE RD ENEW ORLEANSLA70118PCCREATING PHENOMENON-BASED K-12 SCIENCE CLASSROOMS$100,000
CENTER FOR THE INNOVATIVE TRAINING OF YOUTH INC DBA STEM NOLA
4910 DREXEL DRIVENEW ORLEANSLA70125PCGNOSI STEM SUMMER CAMPS$2,500
STRIVE
1139 NAPOLEON AVENUENEW ORLEANSLA70115PCSTRIVE NEW ORLEANS$100,000
THE 1881 RESEARCH INSTITUTE
1241 CARONDELET STREETNEW ORLEANSLA70130PCTHE 1881 INSTITUTE BRIDGE PROGRAM$33,250
THE BRIGHT SCHOOL
PO BOX 55715NEW ORLEANSLA70005PCGENERAL FUNDING$2,000
THE IDEA VILLAGE
900 CAMP STREET SUITE 308NEW ORLEANSLA70130PCGENERAL FUNDING$4,976
THE JONAH GROUP OUTREACH COMMUNITY DEVELOPMENT
PO BOX 2419KENNERLA70063PCTHE JONAH GROUP SUMMER ENRICHMENT$1,500
THE LADIES OF HOPE MINISTRIES
VALENTINE COURTNEW ORLEANSLA70131PCTRANSITIONAL AND RAPID REHOUSING SOLUTIONS FOR JUSTICE-IMPACTED WOMEN AND FAMILIES IN NEW ORLEANS$65,000
THE POSSE FOUNDATION INC
1515 POYDRAS STREET SUITE 610NEW ORLEANSLA70112PCPOSSE NEW ORLEANS: COLLEGE SUCCESS AND LEADERSHIP PROGRAM$75,000
THRIVE NEW ORLEANS
1433 N CLAIBORNE AVENUENEW ORLEANSLA70116PCCORE FUNDING$100,000
THRIVE NEW ORLEANS
1433 N CLAIBORNE AVENUENEW ORLEANSLA70116PCTHRIVEWORKS GREEN WORKFORCE PROGRAM$50,000
TRAININGGROUNDS INC
1597 CUTTYSARK COVESLIDELLLA70459PCLET'S GROW WE PLAY CENTER$100,000
UNCOMMON CONSTRUCTION INC
PO BOX 791438NEW ORLEANSLA70119PCUNCOMMON CONSTRUCTION 3 TIER APPRENTICESHIP PROGRAM$100,000
UNITED NEGRO COLLEGE FUND
1805 7TH STREET NWWASHINGTONDC20001PC2024 UNCF WALK FOR EDUCATION$1,000
UNIVERSITY OF HOLY CROSS
4123 WOODLAND DRIVENEW ORLEANSLA70131PCCOMMUNITY MENTAL HEALTH COUNSELING AT UNIVERSITY OF HOLY CROSS THOMAS CHAMBERS COUNSELING & TRAINING CENTER$50,000
UNIVERSITY OF HOLY CROSS
4123 WOODLAND DRIVENEW ORLEANSLA70131PCSPES UNICA AWARDS DINNER$3,500
UNIVERSITY OF LOUISIANA SYSTEM FOUNDATION
1201 N 3RD STBATON ROUGELA70802PCREGINALD R. LEWIS SCHOLARS PROGRAM$17,500
UP2US INC
520 8TH AVENEW YORKNY10018PCHEALING POWER OF SPORTS$17,500
UPTOWN MUSIC THEATRE
5208 MAGAZINE STREET 183NEW ORLEANSLA70115PCGENERAL FUNDING$20,000
URBAN IMPACT MINISTRIES
PO BOX 50223NEW ORLEANSLA70150PCCORE FUNDING$75,000
URBAN IMPACT MINISTRIES
PO BOX 50223NEW ORLEANSLA70150PCURBAN IMPACT MINISTRIES PROGRAMMING$100,000
VIA LINK INC
PO BOX 19127NEW ORLEANSLA70119PCVIA CARE$78,005
VIA LINK INC
PO BOX 19127NEW ORLEANSLA70119PCTHE MARGUERITE REDWINE AWARD$1,000
VOLUNTEERS OF AMERICA OF SOUTHEAST LOUISIANA INC
4152 CANAL STREETNEW ORLEANSLA70119PCFAMILY FOCUSED RECOVERY$65,000
VOLUNTEERS OF AMERICA OF SOUTHEAST LOUISIANA INC
4152 CANAL STREETNEW ORLEANSLA70119PCVANTAGE POINT BREAKFAST AND GOLD STAR CLASSIC$3,000
WEE CANN KNOW INC
PO BOX 131ARABILA70032PCGENERAL FUNDING$10,000
WOMAN'S NEW LIFE CLINIC (MORNING STAR RISING INC)
4612 S CLAIBORNE AVENUENEW ORLEANSLA70125PCCORE FUNDING$25,000
WOMAN'S NEW LIFE CLINIC (MORNING STAR RISING INC)
4612 S CLAIBORNE AVENUENEW ORLEANSLA70125PCBORN TO RUN 5K AND 1/2 MILE FUN RUN$1,000
XAVIER UNIVERSITY OF LOUISIANA
1 DREXEL DRIVENEW ORLEANSLA70125PCCORE FUNDING$75,000
XAVIER UNIVERSITY OF LOUISIANA
1 DREXEL DRIVENEW ORLEANSLA70125PCXAVIER UNIVERSITY CENTENNIAL GALA$5,000
XAVIER UNIVERSITY OF LOUISIANA
1 DREXEL DRIVENEW ORLEANSLA70125PCGENERAL FUNDING$4,000
YOUNG ASPIRATIONSYOUNG ARTISTS (YAYA) INC
3322 LASALLE STREETNEW ORLEANSLA70115PCJUST SAY YAYA$1,000
YOUNG AUDIENCES OF LOUISIANA
3900 GENERAL TAYLOR ST 201NEW ORLEANSLA70125PCCOMPASSIONATE ARTS RESPONSE IN EDUCATION (CARE) INITIATIVE$51,374
YOUNG LEADERSHIP COUNCIL
PO BOX 56909NEW ORLEANSLA70156PCGENERAL FUNDING$1,000
YOUNG LIFE
PO BOX 751149NEW ORLEANSLA70175PCCORE FUNDING$100,000
YOUNG LIFE
PO BOX 751149NEW ORLEANSLA70175PCYOUNG LIFE GOLF TOURNAMENT$1,000
YOUNG LIFE
PO BOX 751149NEW ORLEANSLA70175PCGENERAL FUNDING$6,000
YOUNG MEN'S CHRISTIAN ASSOCIATION OF NEW ORLEANS
320 METAIRIE HAMMOND HWYMETAIRIELA70005PCYMCA AQUATICS ACADEMY: SAFETY AROUND WATER$57,073
YOUTH EMPOWERMENT PROJECT
1600 ORETHA CASTLE HALEY BLVDNEW ORLEANSLA70113PCGENERAL FUNDING$3,500
YOUTH RUN NOLA INC
4035 WASHINGTON AVENEW ORLEANSLA70125PCSCHOOL PARTNERSHIP PROGRAM$17,500
YOUTH RUN NOLA INC
4035 WASHINGTON AVENEW ORLEANSLA70125PCGENERAL FUNDING$4,000
YOUTH RUN NOLA INC
4035 WASHINGTON AVENEW ORLEANSLA70125PCK20 - HURRICANE KATRINA 20TH ANNIVERSARY$40,000
YOUTH SERVICE BUREAU OF ST TAMMANY
430 N NEW HAMPSHIRECOVINGTONLA70433PCFAMILIES IN NEED OF SERVICES (FINS)$72,010
YOUTH SERVICE BUREAU OF ST TAMMANY
430 N NEW HAMPSHIRECOVINGTONLA70433PCCHEF SOIREE$1,000
YOUTH STOP INC
4718 PARIS AVENEW ORLEANSLA70122PC"BEYOND THE STORM - A LOOK BACK AT HURRICANE KATRINA" SILENT AUCTION$1,000
YOUTHFORCE NOLA (FORMERLY EDUCATE NOW)
1525 RELIGIOUS STNEW ORLEANSLA70130PCINCREASING ECONOMIC OPPORTUNITY THROUGH TRAINING AND SOFT SKILLS$46,550
YOUTHFORCE NOLA (FORMERLY EDUCATE NOW)
1525 RELIGIOUS STNEW ORLEANSLA70130PCYOUTHFORCE NOLA'S 10TH ANNIVERSARY$5,000
YOUTHFORCE NOLA (FORMERLY EDUCATE NOW)
1525 RELIGIOUS STNEW ORLEANSLA70130PCGENERAL FUNDING$2,000
OZANAM INN
2239 POYDRAS STNEW ORLEANSLA70119PCCASE MANAGEMENT AND SUPPORT SERVICES TO TRANSITION WOMEN OUT OF HOMELESSNESS$35,000
18TH WARD
3329 BELL STNEW ORLEANSLA70119PCGENERAL FUNDING$4,000
18TH WARD
3329 BELL STNEW ORLEANSLA70119PCBRIDGING THE GAP: SUSTAINING WORKFORCE DEVELOPMENT IN THE 18TH WARD THROUGH MAYORAL TRANSITION AND NORD REFORM$75,000
22ND JUDICIAL DISTRICT COURT OF LOUISIANA
701 NORTH COLUMBIA STREETNEW ORLEANSLA70433PC22ND C.A.R.E.S. COORDINATED$81,682
504HEALTHNET
2701 AIRLINE DRIVE SUITE K 140METAIRIELA70001PC1ST ANNUAL 504HEALTHNET CONNECTED$1,500
826 NEW ORLEANS
1750 ST BERNARD AVENUENEW ORLEANSLA70116PCNEW ORLEANS EARLY LITERACY PROGRAM$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$10,617,974TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (41 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
18TH WARD
3329 BELL STNEW ORLEANSLA70119PCBRIDGING THE GAP: SUSTAINING WORKFORCE DEVELOPMENT IN THE 18TH WARD THROUGH MAYORAL TRANSITION AND NORD REFORM$5,000
22ND JUDICIAL DISTRICT COURT LOUISIANA
701 NORTH COLUMBIA STREETNEW ORLEANSLA70433PC22ND C.A.R.E.S. - COORDINATED ASSISTANCE FOR RE-ENTERING SOCIETY$43,982
AGENDA FOR CHILDREN
8300 EARHART BLVD SUITE 201NEW ORLEANSLA70116PCEVERY CHILD THRIVES IN EARLY CHILDHOOD$342,081
BARD COLLEGE
3820 ST CLAUDE AVENEW ORLEANSLA70117PCEXPANDING PARTNERSHIPS TO PROVIDE COLLEGE ACCESS FOR UNDERREPRESENTED STUDENTS$35,000
BAY AREA HYBRID COLLEGE INITIATIVE DBA RIVET
1503 MACDONALD AVENUE SUITE ARICHMONDCA94801PCSCALING EQUITABLE POSTSECONDARY PATHWAYS TO ECONOMIC MOBILITY FOR GNO NON-CLINICAL HEALTHCARE WORKERS AND THEIR FAMILIES$35,000
BUREAU OF GOVERNMENT RESEARCH
1055 ST CHARLES AVENUE 200NEW ORLEANSLA70130PCOPTIMIZING PUBLIC RECREATION PROGRAMS IN ORLEANS AND JEFFERSON PARISHES TO BETTER SERVE YOUTH AND TO SUPPORT SAFER COMMUNITIES$17,500
CANCER ASSOCIATION OF GREATER NEW ORLEANS
824 ELMWOOD PARK BLVD SUITE 154NEW ORLEANSLA70123PCNUTRITIONAL SUPPORT FOR INDIVIDUALS RECEIVING CANCER TREATMENTS TO PROMOTE CHOICES IN SURVIVORSHIP$21,612
CHILDREN'S BUREAU OF NEW ORLEANS
2626 CANAL ST SUITE 201NEW ORLEANSLA70119PCSTRONGER FUTURES:SUSTAINING SCHOOL-BASED MENTAL HEALTH SERVICES FOR NEW ORLEANS STUDENTS$39,582
CLOVER NOLA
1600 CONSTANCE STREETNEW ORLEANSLA70130PCCLOVER'S WHOLE FAMILY APPROACH: STRENTHENING PUBLIC SAFETY IN THE COMMUNITY$17,500
COLLEGE TRACK
2225 CONGRESS ST 2ND FLOORNEW ORLEANSLA70117PCEQUIPPING NEW ORLEANS STUDENTS TO EARN BACHELOR'S DEGREES AND THRIVE$33,971
COMMUNITIES IN SCHOOLS OF THE GULF SOUTH INC
3400 BIENVILLE STREETNEW ORLEANSLA70119PCFAMILIES IN NEED OF SERVICES (FINS)$35,000
COVENANT HOUSE
611 N RAMPART STREETNEW ORLEANSLA70112PC27/7 CRISIS INTERVENTION AND COMPREHENSIVE RESIDENTIAL SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS$52,500
CRESCENTCARE
1631 ELYSIAN FIELDS AVENUENEW ORLEANSLA70117PCCRESCENTCARE CERTIFIED COMMUNITY BEHAVIORAL HEALTH CENTER PATH TO SUSTAINABILITY$14,875
DISABILITY RIGHTS LOUISIANA
8325 OAK STREETNEW ORLEANSLA70118PCFINANCIAL ACCESS INCLUSION & RESOURCES$52,500
FANNIE C WILLIAMS CHARTER SCHOOL
11755 DWYER ROADNEW ORLEANSLA70128PCCREATIVE LEARNING AFTER SCHOOL SUCCESS$71,848
FLYTE PARTNERS
4035 WASHINGTON AVENEW ORLEANSLA70125PCENTREPRENEUR EMPOWERMENT PROGRAM$21,875
FOR PROVIDERS BY PROVIDERS LOUISIANA
1678 NORTH BROAD STREETNEW ORLEANSLA70119PCEARLY CHILDHOOD TEACHER CORPS$26,482
GREATER NEW ORLEANS DEVELOPMENT FOUNDATION
1100 POYDRAS STREET SUITE 3475NEW ORLEANSLA70163PCNOLA COALITION ACCESSIBLE EARLY CHILDHOOD SERVICES$12,500
HOTEL HOPE
3923 MARTIN LUTHER KING JR BLVDNEW ORLEANSLA70125PCSOLVING FAMILY HOMELESSNESS$33,250
LOUISIANA ENDOWMENT FOR THE HUMANITIES
938 LAFAYETTE STREET SUITE 300NEW ORLEANSLA70113PCPRIME TIME FOR GREATER NEW ORLEANS: BUILDING ON SUCCESS AND STUDYING FOR SUSTAINABILITY$80,000
NEW SCHOOLS FOR NEW ORLEANS INC
1555 POYDRAS STREET SUITE 781NEW ORLEANSLA70122PCGROW YOUR OWN TEACHER PATHWAY AN NSNO COLLABORATIVE INITIATIVE$26,250
POLICY INSTITUTE FOR THE CHILDREN OF LOUISIANA
PO BOX 13552NEW ORLEANSLA70185PCGEAUX FAR LOUISIANA: UNIFIED AND ACCESSIBLY EARLY CHILDHOOD SERVICES$63,000
PROPELLER A FORCE FOR SOCIAL INNOVATION
4035 WASHINGTON AVENEW ORLEANSLA70130PCPROPELLER EARLY CHILDHOOD EDUCATION ACCELERATOR & CAPITAL ACCESS$52,500
PUENTES NEW ORLEANS INC
3300 ROYAL STREETNEW ORLEANSLA70117PCESCALERA AND L.U.N.A$26,250
RAPHAEL VILLAGE
530 JACKSON AVENUENEW ORLEANSLA70130PCTHE HEARTH, RAPHAEL VILLAGES RESIDENTIAL LIFE-SHARING COMMUNITY FOR DIFFERENTLY-ABLED INDIVIDUALS IN NEW ORLEANS$28,000
REBUILDING TOGETHER NEW ORLEANS INC
2831 ST CLAUDE AVENUENEW ORLEANSLA70117PCMINIMIZING HEAT ISLAND-DRIVEN HEALTH IMPACTS FOR ELDERLY NEW ORLEANIANS THROUGH CRITICAL HOME REPAIRS$23,625
RECONCILE NEW ORLEANS
1631 IRETHA CASTLE HAYLEY BLVDNEW ORLEANSLA70113PCWORKFORCE DEVELOPMENT FOR OPPORTUNITY YOUTH$26,250
SPECIAL EDUCATION LEADER FELLOWSHIP
4640 S CARROLLTON AVE SUITE 100NEW ORLEANSLA70119PCSPECIAL EDUCATION LEADER FELLOWSHIP: TRANSFORMING SCHOOLS IN GREATER NEW ORLEANS$35,000
SPROUT NOLA
3034 PARIS AVENUENEW ORLEANSLA70119PCSPROUT COMMUNITY FARM AT THE LAFITTE GREENWAY$17,500
ST MARY'S ACADEMY
6905 CHEF MENTEUR HWYNEW ORLEANSLA70126PCK. ALLEN CONSULTING$30,000
START CORPORATION
PO BOX 165HOUAMLA70361PCSTART CORPORATION ASSERTIVE COMMUNITY TREATMENT EXPANSION$26,250
STRIVE
1139 NAPOLEON AVENUENEW ORLEANSLA70115PCSTRIVE NEW ORLEANS$35,000
THE LADIES OF HOPE MINISTRIES
VALENTINE COURTNEW ORLEANSLA70131PCTRANSITIONAL AND RAPID REHOUSING SOLUTIONS FOR JUSTICE-IMPACTED WOMEN AND FAMILIES IN NEW ORLEANS$35,000
THRIVE NEW ORLEANS
1433 N CLAIBORNE AVENUENEW ORLEANSLA70116PCTHRIVEWORKS GREEN WORKFORCE PROGRAM$17,500
UNCOMMON CONSTRUCTION INC
PO BOX 791438NEW ORLEANSLA70119PCUNCOMMON CONSTRUCTION 3 TIER APPRENTICESHIP PROGRAM$35,000
URBAN IMPACT MINISTRIES
PO BOX 50223NEW ORLEANSLA70150PCURBAN IMPACT MINISTRIES PROGRAMMING$35,000
VIA LINK INC
PO BOX 19127NEW ORLEANSLA70119PCVIA CARE$27,201
VOLUNTEERS OF AMERICA OF SOUTHEAST LOUISIANA INC
4152 CANAL STREETNEW ORLEANSLA70119PCFAMILY FOCUSED RECOVERY$35,000
YOUNG MEN'S CHRISTIAN ASSOCIATION OF NEW ORLEANS
320 METAIRIE HAMMOND HWYMETAIRIELA70005PCYMCA AQUATICS ACADEMY: SAFETY AROUND WATER$165,430
YOUTH SERVICE BUREAU OF ST TAMMANY
430 N NEW HAMPSHIRECOVINGTONLA70433PCFAMILIES IN NEED OF SERVICES (FINS)$38,774
YOUTHFORCE NOLA (FORMERLY EDUCATE NOW)
1525 RELIGIOUS STNEW ORLEANSLA70130PCINCREASING ECONOMIC OPPORTUNITY THROUGH TRAINING AND SOFT SKILLS$133,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,903,588TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$232,790ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,588,712ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$11,401,143ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDescUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtExclusionExclusionCdExclusionExclusionAmtRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
SERVICE REVENUE$001$0$24,000
FORFEITURE ACCOUNTS$001$14,175$0
CLASS ACTION PROCEEDS$001$8,365$0

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$16,245,185ExclusionAmt
Related Or Exempt Function Incm$24,000RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$16,269,185TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (9 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
11ABCM HAS PLACED CHAPLAINS IN HEALTHCARE, CRIMINAL JUSTICE, AND
11AREHABILITATION FACILITIES TO PROVIDE CHAPLAINCY SERVICES TO THE
11ADESCRIBED INSTITUTIONS, AND SOME OF THE INSTITUTIONS PAY A MONTHLY FEE
11ATO BCM. THE CHAPLAINS HAVE PROVIDED OVER 46,000 MINISTRY CONTACTS
11ADURING THE YEAR. BCM OPERATES A TRAINING PROGRAM IN CONJUCTION WITH
11AWELLNESS PROGRAMS IN AREA CHURCHES. THE CONGREGATIONAL WELLNESS STAFF
11APARTICIPATES IN MANY COMMUNITY OUTREACH PROGRAMS, EDUCATIONAL
11ACONFERENCES, WORKSHOPS, CONSORTIUMS, AND HEALTH FAIRS. CONGREGATIONAL
11AWELLNESS HAS PROVIDED NEARLY 88,000 CONTACTS DURING THE YEAR.

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 (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
DA MCFARLAND TRUST
11320 ST CHARLES AVENUENEW ORLEANSLA70130$987,800Yes (X)
CE MCFARLAND TRUST
21320 ST CHARLES AVENUENEW ORLEANSLA70130$322,400Yes (X)
XAVIER UNIVERSITY
31 DREXEL DRIVENEW ORLEANSLA70125$9,844Yes (X)
JEAN FELTS CRUT
4200 ST CHARLES AVENUENEW ORLEANSLA70130$154,891Yes (X)Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor4ContributorNum
Noncash Property50,767 SHARES OF PUBLICLY TRADED STOCKNoncashPropertyDesc
Fair Market Value$148,627FairMarketValueAmt
Received2024-11-06ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$76,600Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$76,600DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (4 entries)

PropertyPropertyDescCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtRtRt
EQUIPMENT$369,168$250,2827.000000000000$0$0
FURNITURE & FIXTURES$466,205$99,9325.000000000000$0$0
LAND$3,355,000$0$00.000000000000
BUILDING$7,181,360$406,85039.000000000000$0$0

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ORLEANS CAPITAL NONGOVERNMENT FIXED INCOME HOLDINGS$11,597,163$11,597,163
SSGA - US AGGREGATE BOND INDEX$26,925,746$26,925,746

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
SSGA - LARGE CAP EQUITY HOLDINGS$49,016,714$49,016,714
SSGA - RUSSELL 1000 GROWTH EQUITY HOLDINGS$52,035,471$52,035,471
SSGA - RUSSELL 1000 VALUE EQUITY HOLDINGS$45,214,538$45,214,538
SSGA - MIDCAP 400 INDEX$20,546,509$20,546,509
ARTISAN EQUITY HOLDINGS$38,285,484$38,285,484
VANGUARD INTERNATIONAL VALUE FUND$37,419,160$37,419,160
WADDELL & REED SMALL COMPANY GROWTH FUND$20,431,580$20,431,580

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$15,676,503USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$15,676,503USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (15 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
CLARION LION PROPERTIES - OPEN END REAL ESTATE FUNDFMV$12,351,815$12,351,815
PRUDENTIAL - REAL ESTATE INVESTMENTSFMV$12,982,151$12,982,151
TIFF - TPEP07FMV$970,323$970,323
TIFF - TPEP08FMV$480,967$480,967
TIFF - TPEP14FMV$2,811,069$2,811,069
TIFF - TPEP15FMV$4,773,064$4,773,064
TIFF - TPEP16FMV$4,996,266$4,996,266
TIFF - TPEP17FMV$2,449,125$2,449,125
TIFF - TPEP18FMV$4,368,747$4,368,747
TIFF - TPEP19FMV$5,044,057$5,044,057
TIFF - TPEP20FMV$2,181,051$2,181,051
TIFF - TPEP21FMV$3,381,331$3,381,331
TIFF - TPEP22FMV$3,372,868$3,372,868
TIFF - SOF IIFMV$3,677,684$3,677,684
TIFF - SOF IIIFMV$2,994,870$2,994,870

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
EQUIPMENT$369,168$250,282$118,886
FURNITURE & FIXTURES$466,205$99,932$366,273
LAND$3,355,000$0$3,355,000
BUILDING$7,181,360$406,850$6,774,510

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$70,575LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$70,575DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONTRACT LABOR$42,185$0$42,185
DUES & SUBSCRIPTIONS$22,406$0$22,406
MEALS$7,399$0$7,399
OFFICE SUPPLIES & SERVICES$34,306$0$34,306
POSTAGE$484$0$484
ORGANIZATION DEVELOPMENT$135,704$0$135,704
BANKING FEES$2,922$0$2,922
PAYROLL FEES$7,066$0$7,066
TRUSTEE EXPENSES$1,317$0$1,317
CORPORATE COMMUNICATIONS$131,738$0$131,738
RECRUITING EXPENSES$68,165$0$68,165
SOFTWARE MAINTENANCE FEES$84,220$0$84,220
D&O/FIDUCIARY INSURANCE$67,329$0$67,329
CASUALTY INSURANCE$13,501$0$13,501
PROFESSIONAL LIABILITY INSURANCE$27,642$0$27,642
MADDEN LECTURE$2,472$0$2,472
CONGREGATIONAL WELLNESS TRAINING PROGRAM$53,962$0$53,962
MISCELLANEOUS EXPENSES$29,011$0$29,011
DEDUCTIONS FROM PASSTHROUGH PARTNERSHIP INCOME$0$1,069,638$0
CHAPLAIN AND COMMUNITY ENGAGEMENT$38,664$0$38,664
KATRINA 20 EVENT EXPENSES$23,017$0$23,017

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (5 entries)

DescDescNet Investment IncomeNetInvestmentIncomeAmtRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
NET ORDINARY INCOME FROM K-1S$594,392
NET LOSS RENTAL INCOME FROM K-1S-$959
SERVICE REVENUE$24,000$24,000
FORFEITURE ACCOUNTS$14,175$14,175
CLASS ACTION PROCEEDS$8,365$8,365

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINS ON INVESTMENTSDesc
Amt$28,174,751Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT SERVICES$962,853$962,853$0
HR CONSULTING FEES$5,000$0$5,000
CONSULTING FEES$195,664$0$195,664

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SECTION 4948 EXCISE TAXES$241,740$0$0
FOREIGN TAXES$0$23,988$0

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