LOUISIANA BUCKET BRIGADE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA BUCKET BRIGADE (EIN 72-1488935)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349305437
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T11:34:09-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821276091 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corcoran & Bernard CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 N Telemachus Street | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721488935 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA BUCKET BRIGADE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANNE ROLFES | InCareOfNm |
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 5044843433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3416 CANAL STREET B | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE ROLFES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5044843433 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CORCORAN | PreparerPersonNm |
| PTIN | P01078383 | PTIN |
| Phone | 5043721504 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE ROLFES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3416 CANAL STREET B | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,293,989 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LABUCKETBRIGADE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT COMMUNITIES USE OF GRASSROOTS ACTION IN ORDER TO CREATE SUSTAINABLE NEIGHBORHOODS FREE FROM INDUSTRIAL POLLUTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,789,498 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,167,804 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,422 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,488 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,146 | PYInvestmentIncomeAmt |
| CY Investment Income | $97,545 | CYInvestmentIncomeAmt |
| PY Other Revenue | $695 | PYOtherRevenueAmt |
| CY Other Revenue | $7,152 | CYOtherRevenueAmt |
| PY Total Revenue | $4,882,761 | PYTotalRevenueAmt |
| CY Total Revenue | $3,293,989 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $118,572 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,226 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $991,640 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,098,320 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $263,521 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,330,084 | PYOtherExpensesAmt |
| CY Other Expenses | $1,469,883 | CYOtherExpensesAmt |
| PY Total Expenses | $2,440,296 | PYTotalExpensesAmt |
| CY Total Expenses | $2,602,429 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,442,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $691,560 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,056,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,220,167 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113,889 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $585,863 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,943,106 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,634,304 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT COMMUNITIES USE OF GRASSROOTS ACTION IN ORDER TO CREATE SUSTAINABLE NEIGHBORHOODS FREE FROM INDUSTRIAL POLLUTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $841,744 | ExpenseAmt |
| Grant | $34,226 | GrantAmt |
| Revenue | $11,257 | RevenueAmt |
| Desc | SUPPORTING FENCELINE COMMUNITIES: EARLY WARNING NETWORK - WE KNOW THAT OUR RESISTANCE IS STRONGER WHEN WE BEGIN EARLY. IN ST. JAMES PARISH, FOR EXAMPLE, WORK TARGETING THE ST. JAMES PLANNING COMMISSION INCLUDED AN OPEN MEETINGS LAWSUIT AND TOWN HALL MEETINGS THAT CAUSED THE CANCELLATION OF THE BILLION DOLLAR WANHUA CHEMICAL PLANT. THE EARLY WARNING NETWORK WILL FOCUS ON THE AREAS OF THE STATE TARGETED FOR INDUSTRIAL EXPANSION. IN CANCER ALLEY THESE INCLUDE ST. JAMES, ST. JOHN, AS WELL AS ST. CHARLES, ASCENSION, IBERVILLE AND JEFFERSON. THE EARLY WARNING NETWORK IS A PLAN TO DO THREE THINGS: 1/ BUILD OUT A BROADER RESISTANCE TO MORE FACILITIES WITH THE DEPTH ON EACH FACILITY NECESSARY TO WIN; 2/ CONNECT PEOPLE WHO ARE CHALLENGING LOCAL PROJECTS WITH RESOURCES TO SUPPORT THEIR WORK; 3 / FIND OUT ABOUT PROJECTS AT THE EARLIEST STAGES OF PLANNING. THERE IS OFTEN INTERNAL INFORMATION IN GOVERNMENT AGENCIES - THE LOUISIANA ECONOMIC DEVELOPMENT OFFICE, THE GOVERNORS OFFICE, THE ASSESSORS FILES WHERE PROPERTY TRANSFERS ARE RECORDED - YEARS BEFORE A PUBLIC ANNOUNCEMENT IS MADE. OUR PLAN PROPOSES TO FIND THAT INFORMATION AND ACT ON IT. CURRENT STRATEGY INCLUDES THE CREATION AND DISTRIBUTION OF A PHYSICAL/DIGITAL TOOLKIT FOR CONCERNED RESIDENTS WITH ACTIONABLE STEPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $481,177 | ExpenseAmt |
| Desc | LNG GAS EXPORTS: THERE ARE CURRENTLY PLANS TO BUILD OR EXPAND TWELVE GAS EXPORT TERMINALS IN LOUISIANA - SEVEN IN SOUTHWEST LOUISIANA AND FOUR IN PLAQUEMINES PARISH. WHILE WE ARE SUPPORTING CONCERNED RESIDENTS IN PLAQUEMINES, OUR FOCUS IS ON CAMERON AND CALCASIEU PARISHES IN SOUTHWEST LOUISIANA, WHERE WE ESTABLISHED A ROBUST CAMPAIGN BEGINNING IN EARLY 2022. OUR STRATEGY FOR DEFEATING THIS EXPANSION IS TO IDENTIFY LOCAL RESIDENTS WHO CAN ADVOCATE TO FEDERAL AGENCIES WHILE ALSO CREATING MORE VISIBLE LOCAL RESISTANCE - VIA EVENTS AND MEDIA - TO THE PLANNED EXPANSION. ADDITIONAL STRATEGIES INCLUDE: MAPPING BUILDOUT IMPACTS OF LOCAL FISHING GROUNDS; ACCIDENT AND OPERATIONS WATCH; COMPILING COMMENTS FOR VARIOUS REGULATORY AGENCIES; PARTICIPATION IN COALITION WORK TO UNDERSTAND THE INSURANCE AND FINANCIERS BEHIND PROJECTS; AND INTERNATIONAL COALITION BUILDING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $371,142 | ExpenseAmt |
| Desc | STANDING WITH ST. JAMES: OUR SIX YEAR LONG COLLABORATION WITH FENCELINE COMMUNITIES IN THE MAJORITY BLACK 4TH AND 5TH DISTRICTS OF ST. JAMES PARISH IS WORK THAT WE CALL STANDING WITH ST. JAMES. THIS WORK IS ANCHORED BY OUR RELATIONSHIPS WITH THE LEADERSHIP OF RISE ST. JAMES AND INCLUSIVE LOUISIANA, TWO LOCAL ENVIRONMENTAL JUSTICE GROUPS LED BY BLACK WOMEN AND LONG-TIME RESIDENTS WHOSE NEIGHBORHOODS HAVE BEEN TARGETED BY THE LOCAL GOVERNMENT AS PRIME LOCATIONS FOR INDUSTRIAL EXPANSION. WITHOUT A DEDICATED CAMPAIGN TO PROTECT THESE HISTORIC BLACK COMMUNITIES AND POINT OUT THE VERY CLEAR INJUSTICE, THEIR COMMUNITIES WILL BE DESTROYED BY THE EVER EXPANDING PETROCHEMICAL INDUSTRY. STANDING WITH ST. JAMES STRATEGIES INCLUDE COMMUNITY ORGANIZING, MEDIA CAMPAIGNS, LEGAL ACTION, POLLUTION MONITORING, ECONOMIC DIVERSIFICATION AND ORGANIZATIONAL DEVELOPMENT SUPPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $264,842 | $10,839 | MOVEMENT BUILDING:DOWN BY THE RIVER BIKE RIDE - THE GOAL FOR OUR BIKE RIDE IS TO BUILD INSPIRATION AND POWER BY BRINGING THE POWER OF HISTORY TO TODAYS ENVIRONMENTAL JUSTICE MOVEMENT ALONG CANCER ALLEY. OUR STRATEGY IS TO GET PEOPLE OUT INTO THE COMMUNITIES AND LANDSCAPES WHERE PETROCHEMICAL FACILITIES ARE LOCATED SO THEY CAN SEE THE SCALE OF THE PLANTS, THEIR PROXIMITY AND THEIR IMPACT ON NEIGHBORING RESIDENTS FIRSTHAND. BY EXPLORING THE CONFLUENCE OF BLACK HISTORY IN THE RIVER PARISHES, THE ENVIRONMENTAL JUSTICE MOVEMENT, AND ECOLOGY ON BIKES RATHER THAN CARS OR A BUS, WE ARE CREATING A DEEPER EXPERIENTIAL LEARNING OPPORTUNITY. ORGANIZATIONAL DEVELOPMENT - WE ARE IN THE DEEP SOUTH WHERE RESOURCES FOR FUNDING BLACK-LED GROUPS HAVE TRADITIONALLY BEEN SCARCE, ESPECIALLY IN THE FIELDS OF ENVIRONMENT AND CLIMATE CHANGE. A CORE PART OF OUR ORGANIZATIONAL DEVELOPMENT PHILOSOPHY IS CREATING AN ENVIRONMENTAL JUSTICE MOVEMENT WHERE, RATHER THAN A SCRAMBLE FOR RESOURCES, GROUPS OF ALL SIZES HAVE THEIR FUNDING NEEDS MET. AS MORE MONEY COMES INTO THE CLIMATE AND ENVIRONMENTAL JUSTICE SPACE THAN EVER BEFORE, WITH NATIONAL FOUNDATIONS KEEN TO FUND BLACK-LED GROUPS, WE ARE COLLABORATING WITH GROUPS TO ENSURE THAT THIS MONEY IS SPENT WELL, WHILE ALSO MAKING A PLAN FOR HOW THESE GROUPS CAN RETAIN FUNDING WHEN THIS MOMENT HAS PASSED. IN ADDITION TO CO-FACILITATING A BIWEEKLY COHORT OF GRASSROOTS GROUPS, LABB ALSO PROVIDES STAFF TIME TO SUPPORT GROUPS TO DEVELOP BUDGETS, HIRING PROCESSES, AND BUILD OUT THEIR GOVERNANCE STRUCTURES. THE LONG TERM GOAL FOR THIS WORK IS TO SUPPORT THE ESTABLISHMENT OF SIX BLACK-LED STAND-ALONE ORGANIZATIONS IN COMMUNITIES IMPACTED BY THE PETROCHEMICAL INDUSTRY IN LOUISIANA. |
| $26,401 | ECONOMIC DIVERSIFICATION: THE GOAL OF THIS PROJECT HAS BEEN TO CREATE A SHIFT IN ECONOMIC DEVELOPMENT IN REGIONS WHERE PLASTIC PRODUCTION AND GAS EXPORT ARE HEAVILY CONCENTRATED. CURRENTLY THAT INCLUDES THE RIVER PARISHES AS WELL AS CAMERON AND CALCASIEU PARISHES. CREATING AND PUBLICIZING NON- PETROCHEMICAL INDUSTRIES AND THE RESULTING JOBS WILL FREE RESIDENTS AND LEADERS FROM THE ERRONEOUS ASSUMPTION THAT LOUISIANA NEEDS THIS INDUSTRY IN ORDER TO THRIVE. REFASHIONING THE ECONOMIC IDENTITY OF AREAS DOMINATED BY INDUSTRY IS A CRUCIAL STEP IN THE WORK TO PROTECT LOUISIANA FROM ACCEPTING ALL BAD IDEAS - INCLUDING MAMMOTH PLASTICS PLANTS AND GAS EXPORT TERMINALS - THAT COME OUR WAY. STRATEGIES TO DATE HAVE INCLUDED: JOB FAIRS ADVERTISING FILM AND ENVIRONMENTAL JOB OPPORTUNITIES IN THE RIVER PARISHES; GRANT WRITING WORKSHOPS TO INCREASE THE NUMBER OF PROFICIENT FREELANCE GRANT WRITERS; CONNECTING PARTNERS TO SOLAR AND OTHER RENEWABLE ENERGY PROJECTS; AND CONVENING A GROUP OF RESEARCHERS, PRESERVATION INSTITUTIONS AND NONPROFITS INTERESTED IN DEVELOPING BLACK CULTURAL ECONOMIC DISTRICTS ALONG THE RIVER ROAD. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $291,243 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,839 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,985,306 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOPE LEBLANC | PersonNm |
| Phone | 5044843433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3416 CANAL STREET B | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ANNE ROLFES | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $131,000 | $0 | $38,395 | |
| LISA FLANAGAN | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $10,775 | $0 | $0 | Yes (X) |
| HOLLY WITHERINGTON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CLAIRE GIESEN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AMY LESEN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JO BANNER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,775 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,395 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $23,105 | GovernmentGrantsAmt |
| All Other Contributions | $3,144,699 | AllOtherContributionsAmt |
| Noncash Contributions | $9,144 | NoncashContributionsAmt |
| Total Contributions | $3,167,804 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SOCIAL VENTURE INCOME | 900099 | $10,839 | $10,839 |
| ORGANIZATION FEES | 900099 | $10,649 | $10,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,488 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,545 | TotalRevenueColumnAmt |
| Exclusion | $97,545 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,544 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,544 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,544 | TotalRevenueColumnAmt |
| Exclusion | $6,544 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $608 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $608 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,293,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,096 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $104,089 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,878 | TotalAmt |
| Program Services | $29,878 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,348 | TotalAmt |
| Program Services | $4,348 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,683 | TotalAmt |
| Program Services | $147,517 | ProgramServicesAmt |
| Management And General | $18,970 | ManagementAndGeneralAmt |
| Fundraising | $8,196 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,008 | TotalAmt |
| Program Services | $394,419 | ProgramServicesAmt |
| Management And General | $206,707 | ManagementAndGeneralAmt |
| Fundraising | $148,882 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,204 | TotalAmt |
| Program Services | $5,892 | ProgramServicesAmt |
| Management And General | $3,088 | ManagementAndGeneralAmt |
| Fundraising | $2,224 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,488 | TotalAmt |
| Program Services | $49,164 | ProgramServicesAmt |
| Management And General | $25,766 | ManagementAndGeneralAmt |
| Fundraising | $18,558 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,937 | TotalAmt |
| Program Services | $36,253 | ProgramServicesAmt |
| Management And General | $19,000 | ManagementAndGeneralAmt |
| Fundraising | $13,684 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,325 | TotalAmt |
| Program Services | $8,315 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,700 | TotalAmt |
| Management And General | $26,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,142 | TotalAmt |
| Program Services | $570,598 | ProgramServicesAmt |
| Management And General | $880 | ManagementAndGeneralAmt |
| Fundraising | $10,664 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,659 | TotalAmt |
| Program Services | $479,573 | ProgramServicesAmt |
| Management And General | $10,968 | ManagementAndGeneralAmt |
| Fundraising | $15,118 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,064 | TotalAmt |
| Program Services | $60,759 | ProgramServicesAmt |
| Management And General | $8,022 | ManagementAndGeneralAmt |
| Fundraising | $11,283 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,331 | TotalAmt |
| Program Services | $32,822 | ProgramServicesAmt |
| Management And General | $5,919 | ManagementAndGeneralAmt |
| Fundraising | $6,590 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,550 | TotalAmt |
| Program Services | $28,672 | ProgramServicesAmt |
| Management And General | $1,114 | ManagementAndGeneralAmt |
| Fundraising | $3,764 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,077 | TotalAmt |
| Program Services | $36,389 | ProgramServicesAmt |
| Management And General | $5,958 | ManagementAndGeneralAmt |
| Fundraising | $1,730 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,276 | TotalAmt |
| Program Services | $50,304 | ProgramServicesAmt |
| Management And General | $12,288 | ManagementAndGeneralAmt |
| Fundraising | $13,684 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,387 | TotalAmt |
| Program Services | $9,374 | ProgramServicesAmt |
| Management And General | $1,899 | ManagementAndGeneralAmt |
| Fundraising | $2,114 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $38,739 | $27,081 | $5,516 | $6,142 |
| ADMINSTRATIVE FEES | $15,633 | $13,948 | $797 | $888 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,602,429 | TotalAmt |
| Program Services | $1,985,306 | ProgramServicesAmt |
| Management And General | $353,602 | ManagementAndGeneralAmt |
| Fundraising | $263,521 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,701 | BOYAmt |
| EOY | $296,939 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,828 | BOYAmt |
| EOY | $4,349,747 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,000 | BOYAmt |
| EOY | $933,344 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,100 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $179,535 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,219 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,599 | BOYAmt |
| EOY | $150,316 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,767 | BOYAmt |
| EOY | $9,748 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $480,073 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,056,995 | BOYAmt |
| EOY | $6,220,167 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,889 | BOYAmt |
| EOY | $114,926 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $470,937 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,889 | BOYAmt |
| EOY | $585,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,597,840 | BOYAmt |
| EOY | $3,644,047 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,266 | BOYAmt |
| EOY | $1,990,257 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,943,106 | BOYAmt |
| EOY | $5,634,304 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,056,995 | BOYAmt |
| EOY | $6,220,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $691,560 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$362 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,048,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,038,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,593,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,789,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,167,804 | CurrentTaxYearAmt |
| Total | $15,638,124 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,048,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,038,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,593,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,789,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,167,804 | CurrentTaxYearAmt |
| Total | $15,638,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,892,417 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,745,707 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,545 | CurrentTaxYearAmt |
| Total | $117,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,755,921 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $86,968 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,990 | OtherCostOrOtherBasisAmt |
| Book Value | $69,990 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,541 | DepreciationAmt |
| Book Value | $68,359 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,678 | DepreciationAmt |
| Book Value | $11,967 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $150,316 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LEASE ASSET | Desc |
| Book Value | $480,073 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $480,073 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $470,937 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $470,937 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,293,627 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$362 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$362 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,293,989 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,293,989 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,602,429 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,602,429 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,602,429 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) | FormAndLineReferenceDesc |
| Explanation | THE LOUISIANA BUCKET BRIGADE IS ORGANIZED AS A LOUISIANA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRS SECTIONS 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HABITAT RECOVERY PROJECT | |||||||
| PO BOX 204 | VINTON | LA | 70668 | 872831945 | 501C3 | $10,000 | SUPPORTING FENCELINE COMMUNITIES |
| HEALTHY GULF | |||||||
| PO BOX 2245 | NEW ORLEANS | LA | 70176 | 721447742 | 501C3 | $5,000 | SUPPORTING FENCELINE COMMUNITIES |
| RESTORE TRUST | |||||||
| PO BOX 233 | LONGVILLE | LA | 70652 | 721518083 | 501C3 | $5,000 | SUPPORTING FENCELINE COMMUNITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REVIEWS THE GRANT PROPOSAL AND THE TERMS OF THE GRANTS AWARDS. THEN THE ORGANIZATION REVIEWS THE PROPOSED PROJECTS TO GAIN ASSURANCE THAT THE FUNDS WILL BE USED TO ACCOMPLISH THE GOALS DESCRIBED IN THE GRANT PROPOSAL AND IN ACCORDANCE WITH THE CHARITABLE PURPOSE. THE ORGANIZATIONS ACCOUNTING SOFTWARE TRACKS ALL FUNDS AVAILABLE TO EACH PROJECT AND TRACKS FUNDS USED UNTIL ALL FUNDS HAVE BEEN EXPENDED FOR EACH GRANT. THE ORGANIZATION REVIEWS EXPENDITURES PRIOR TO DISBURSAL TO ENSURE THAT FUNDS ARE APPLIED AS DIRECTED IN AWARD LETTERS AND IN ACCORDANCE WITH THE ORGANIZATIONS TAX-EXEMPT STATUS. ADDITIONALLY, QUARTERLY FINANCIAL REPORTS ARE REVIEWED WITH THE PROJECT ORGANIZER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE ROLFES | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $131,000 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $1,830 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $36,565 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $169,395 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA FLANAGAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD CHAIR | RelationshipDescriptionTxt |
| Transaction | $10,775 | TransactionAmt |
| Transaction | ADMINISTRATIVE HIRING & STAFF RETREAT MANAGER | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Information for Schedule L | FormAndLineReferenceDesc |
| Explanation | THE BOARD CHAIR, LISA FLANAGAN, WAS PAID $10,775 TO CONDUCT THE ORGANIZATIONS 2-DAY STAFF RETREAT AND TO ASSIST WITH ADMINISTRATIVE TASKS REGARDING HIRING. HER COMPENSATION DID NOT EXCEED FAIR MARKET VALUE FOR SERVICES RENDERED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 IS ISSUED TO ALL BOARD MEMBERS FOR REVIEW. |
| Conflict of interest policy compliance Part VI line 12c | ALL BOARD MEMBERS AND EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY AND EXPLAIN ANY CONFLICTS OF INTEREST THEY MAY HAVE, IF ANY EXISTS, AND SIGNS THE WRITTEN DOCUMENT. IF A CONFLICT EXISTS, THE CONFLICT IS DISCLOSED AND REVIEWED BY THE BOARD TO DETERMINE IF ANY ACTION NEEDS TO BE TAKEN. |
| CEO executive director top management comp Part VI line 15a | THE DEPUTY DIRECTOR ANALYZES CURRENT SALARY RANGES FOR EXECUTIVE DIRECTORS AND PROVIDES TO THE BOARD THE ANALYSIS WITH A RECOMMENDATION AND THE BOARD VOTES ON THE FINAL SALARY. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| List of other fees for services expenses Part IX line 11g | $582,142 TOTAL OTHER FEES FOR SERVICES IS COMPRISED OF:STIPENDS FOR SERVICES $143,010TECHNICAL ASSISTANCE $125,690ADMINISTRATIVE STAFF $89,385COMMUNITY ORG SERVICES $89,912CONSULTANTS $69,242MAINTENANCE & CLEANING $18,553GENEALOGIST RESEARCHER $16,150PHOTOGRAPHER/VIDEOGRAPHER $14,350ORGANIZATIONAL DEVELOPMENT $8,250RIVER GUIDES $2,800PAYROLL PROCESSING FEES $4,800 |
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