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BAPTIST COMMUNITY MINISTRIES: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BAPTIST COMMUNITY MINISTRIES (EIN 72-0423887)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-12
IRS object ID
202532249349100608
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-12T10:14:19-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

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 Begin2023-10-01TaxPeriodBeginDt

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)
PersonLAURIE DECUIRPersonNm
Person TitleASSISTANT TREASURERPersonTitleTxt
Phone5045932309PhoneNum
Signature2025-08-07SignatureDt
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
Preparation2025-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$369,350,022FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,187,705ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$271,406InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$271,406InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$3,388,100DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,657,284DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$12,903,214NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$47,972,063GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$12,409,469CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$120,294OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$44,515OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$17,870,719TotalRevAndExpnssAmt
Total Net Invst Incm$18,293,644TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$983,906CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$54,716CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$929,191CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$2,177,973OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$16,448OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$2,161,526OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$734,783PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$9,036PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$725,747PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$27,407LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$27,407LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$76,825AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$76,825AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,044,538OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$981,035OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$63,503OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$308,632TaxesRevAndExpnssAmt
Taxes Net Invst Incm$15,982TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$260,920DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$349,968OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$349,968OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$25,125TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$25,125TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$64PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$64PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,248,756OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,154,519OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,248,756OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,238,897TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,231,736TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$5,608,112TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,362,001ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$10,028,543ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$16,600,898TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,231,736TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$15,636,655TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,269,821ExcessRevenueOverExpensesAmt
Net Investment Income$16,061,908NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$583,178CashBOYAmt
Cash EOY$647,622CashEOYAmt
Cash EOYFMV$647,622CashEOYFMVAmt
Sav And Temp Cash Invst BOY$5,939,620SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$7,280,734SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$7,280,734SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$98,222AcctRcvblAmt
Acct Rcvbl BOY$182,692AcctRcvblBOYAmt
Acct Rcvbl EOY$98,222AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$98,222AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$671,448PrepaidExpensesBOYAmt
Prepaid Expenses EOY$146,413PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$146,413PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$8,459,229USGovernmentObligationsBOYAmt
US Government Obligations EOY$14,603,796USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$14,603,796USGovtObligationsEOYFMVAmt
Corporate Stock BOY$193,276,111CorporateStockBOYAmt
Corporate Stock EOY$234,117,488CorporateStockEOYAmt
Corporate Stock EOYFMV$234,117,488CorporateStockEOYFMVAmt
Corporate Bonds BOY$38,437,944CorporateBondsBOYAmt
Corporate Bonds EOY$37,801,409CorporateBondsEOYAmt
Corporate Bonds EOYFMV$37,801,409CorporateBondsEOYFMVAmt
Other Investments BOY$64,971,219OtherInvestmentsBOYAmt
Other Investments EOY$63,729,586OtherInvestmentsEOYAmt
Other Investments EOYFMV$63,729,586OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$11,380,863LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$456,111LandBldgEquipAccumDeprecAmt
Land BOY$10,180,416LandBOYAmt
Land EOY$10,924,752LandEOYAmt
Land EOYFMV$10,924,752LandEOYFMVAmt
Total Assets BOY$322,701,857TotalAssetsBOYAmt
Total Assets EOY$369,350,022TotalAssetsEOYAmt
Total Assets EOYFMV$369,350,022TotalAssetsEOYFMVAmt
Accounts Payable BOY$639,610AccountsPayableBOYAmt
Accounts Payable EOY$713,783AccountsPayableEOYAmt
Grants Payable BOY$1,538,420GrantsPayableBOYAmt
Grants Payable EOY$1,512,681GrantsPayableEOYAmt
Other Liabilities BOY$394,205OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$2,572,235TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,226,464TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$320,129,622NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$367,123,558NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$320,129,622TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$367,123,558TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$322,701,857TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$369,350,022TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$320,129,622TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,269,821ExcessRevenueOverExpensesAmt
Other Increases$45,724,115OtherIncreasesAmt
Subtotal$367,123,558SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$367,123,558TotNetAstOrFundBalancesEOYAmt

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 MUTUALP2006-01-012023-12-31$193,088$193,088$193,088
ORLEANS CAPITALP2006-01-012023-12-31$29,089,778-$652,807-$652,807$29,742,585
SSGA FIXED INCOME K-1P2006-01-012023-12-31$1,960-$551,832-$551,832$553,792
SSGA S&P 500 K-1P2006-01-012023-12-31$4,989,941$4,989,941$4,989,941
SSGA RUSSELL 1000 GROWTH K-1P2006-01-012023-12-31$5,588,990$2,431,940$2,431,940$3,157,050
SSGA RUSSELL 1000 VALUE K-1P2006-01-012023-12-31$1,203,042$1,203,042$1,203,042
SSGA MIDCAP 400 INDEXP2021-01-012023-12-31$1,428,347$1,428,347$1,428,347
WADDELL & REED K-1P2006-01-012023-12-31$480,934$480,934$480,934
TIFF TPEP 2006 K-1P2006-01-012023-12-31$301,080-$210,363-$210,363$511,443
TIFF TPEP 2007 K-1P2007-01-012023-12-31$9,126$9,126$9,126
TIFF TPEP 2008 K-1P2008-01-012023-12-31$236,727-$31,441-$31,441$268,168
TIFF TPEP 2014 K-1P2014-01-012023-12-31$97,129$55,516$55,516$41,613
TIFF TPEP 2015 K-1P2015-01-012023-12-31$1,222,789$467,739$467,739$755,050
TIFF TPEP 2016 K-1P2016-01-012023-12-31$335,958-$31,910-$31,910$367,868
TIFF TPEP 2017 K-1P2017-01-012023-12-31$243,053$161,984$161,984$81,069
TIFF TPEP 2018 K-1P2018-01-012023-12-31$140,981$140,981$140,981
TIFF TPEP 2019 K-1P2019-01-012023-12-31$106,127$46,475$46,475$59,652
TIFF TPEP 2020 K-1P2020-01-012023-12-31$2,049-$3,423-$3,423$5,472
TIFF TPEP 2021 K-1P2021-01-012023-12-31$2,458-$13,917-$13,917$16,375
TIFF TPEP 2022 K-1P2022-01-012023-12-31$4,168$4,168$4,168
TIFF TSPII K-1P2006-01-012023-12-31$31,829$31,829$31,829
TIFF TSOF II K-1P2006-01-012023-12-31$512,698$512,698$512,698
TIFF TSOF III K-1P2006-01-012023-12-31$899,214$899,214$899,214
PRUDENTIAL K-1P2006-01-012023-12-31$125,476$123,019$123,019$2,457
CLARION K-1P2006-01-012023-12-31$0$0
NET SHORT TERM GAINSP2022-01-012023-12-31$725,121$725,121$725,121
FieldValueIRS element (for citing)
Capital Gain Net Income$12,409,469CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$223,261InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$223,261SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$223,261TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$585,581EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$585,581TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$362,320OverpaymentAmt
Applied To ES Tax$362,320AppliedToESTaxAmt
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 Line1LAURIE DECUIRBusinessNameLine1Txt
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
1320 ST CHARLES AVENUENEW ORLEANSLA70130VICE CHAIR2.00$0$0$0
KRISTYN CARVER
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$0$0$0
TANYA JONES
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$721$0$0
JOHN KALLENBORN
1320 ST CHARLES AVENUENEW ORLEANSLA70130SECRETARY/TREASURER3.00$0$0$0
H MERRITT LANE III
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$0$0$0
KELLY LONGWELL
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$0$0$0
DIANNE MCGRAW
1320 ST CHARLES AVENUENEW ORLEANSLA70130CHAIR5.00$0$0$0
BEN MCLEISH
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$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 ORLEANSLA70130PAST CHAIR3.00$0$0$0
DR CASEY STARK
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$0$0$0
GUY WILLIAMS
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE2.00$0$0$0
LAURIE DECUIR
1320 ST CHARLES AVENUENEW ORLEANSLA70130SENIOR VICE PRESIDENT/CFO40.00$322,650$33,249$5,828
GINA GOETZIE
1320 ST CHARLES AVENUENEW ORLEANSLA70130EXECUTIVE ADMINISTRATIVE ASSISTANT40.00$76,777$1,857$10,984
NATHALIE SIMON
1320 ST CHARLES AVENUENEW ORLEANSLA70130TRUSTEE3.00$0$0$0
INMAN HOUSTON
1320 ST CHARLES AVENUENEW ORLEANSLA70130PRESIDENT/CEO40.00$315,900$27,647$32,699
CHRISTY ROSS
1320 ST CHARLES AVENUENEW ORLEANSLA70130SENIOR VICE PRESIDENT/ COO40.00$267,858$22,016$29,525
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
FRANCES HAWKINS MN RN
1320 ST CHARLES AVENUENEW ORLEANSLA70130VP, CONGREGATIONAL W40.00$174,400$14,489$2,719
STEVE CARTER
1320 ST CHARLES AVENUENEW ORLEANSLA70130IT & FACILITIES DIRE40.00$175,884$4,193$11,001
LARRY JOHNSON MDIV BCC
1320 ST CHARLES AVENUENEW ORLEANSLA70130VP, CHAPLAINCY SERVI40.00$150,150$11,898$8,713
LANI NAKAMURA
1320 ST CHARLES AVENUENEW ORLEANSLA70130DIRECTOR OF HUMAN RE40.00$119,400$9,451$10,396
SHARON BUREL
1320 ST CHARLES AVENUENEW ORLEANSLA70130NURSE MANAGER40.00$117,610$9,362$2,058
FieldValueIRS element (for citing)
Other Employee Paid Over50k18OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
RYAN GOOTEE GENERAL CONTRACTORS
1100 RIDGEWOOD DRIVEMETAIRIELA70001GENERAL CONTRACTOR SERVICES$301,308
UBS FINANCIAL SERVICES
1100 POYDRAS STREETNEW ORLEANSLA70163INVESTMENT SERVICES$173,191
BLACKBAUD
2000 DANIEL ISLAND DRCHARLESTONSC29492FINANCIAL SERVICES AND GRANTMAKING SOFTWARE$89,441
ALL PURPOSE COMMUNICATIONS LLC
1921 GENERES DRHARAHANLA70115TECHNOLOGY & INSTALLATION$82,280
LAPORTE CPAS & BUSINESS ADVISORS
111 VETERANS MEMORIAL BLVD STE 600METAIRIELA70005AUDIT AND TAX SERVICES$81,275
FieldValueIRS element (for citing)
Contractor Paid Over50k6ContractorPaidOver50kCnt

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 20 YEARS, CONGREGATIONAL WELLNESS HAS WORKED WITH FAITH COMMUNITIES TO ADDRESS EMERGING HEALTH ISSUES INCLUDING CHRONIC DISEASE & ACCESS TO HEALTHCARE & BEHAVORIAL HEALTH.Description1Txt
Expenses1$2,145,952Expenses1Amt

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$267,629,902AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$6,759,256AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$63,729,586FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$338,118,744TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$338,118,744AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,071,781CashDeemedCharitableAmt
Net Vl Noncharitable Assets$333,046,963NetVlNoncharitableAssetsAmt
Minimum Investment Return$16,652,348MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$16,652,348MinimumInvestmentReturnAmt
Tax Based On Investment Income$223,261TaxBasedOnInvestmentIncomeAmt
Total Tax$223,261TotalTaxAmt
Distributable Before Adj$16,429,087DistributableBeforeAdjAmt
Recoveries Qualfied Distri$247,900RecoveriesQualfiedDistriAmt
Distributable Before Ded$16,676,987DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$16,676,987DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$15,636,655ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$1,033,975CharitableAssetsAcquisPaidAmt
Qualifying Distributions$16,670,630QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$16,676,987DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$968,976ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,741,068ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$4,952,279ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,114,535ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$4,578,146ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$13,355,004TotalExcessDistributionCyovAmt
Qualifying Distributions$16,670,630QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$16,670,630AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$6,357ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$6,357ExcessDistributionCyovAppCYAmt
Total Corpus$13,348,647TotalCorpusAmt
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$962,619ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$12,386,028ExcessDistriCyovToNextYrAmt
Excess From Year4$1,741,068ExcessFromYear4Amt
Excess From Year3$4,952,279ExcessFromYear3Amt
Excess From Year2$1,114,535ExcessFromYear2Amt
Excess From Year1$4,578,146ExcessFromYear1Amt

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 (266 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
18TH WARD
3329 BELL STNEW ORLEANSLA70119PCTHE 18TH WARD COACHES IN TRAINING$17,500
826 NEW ORLEANS
1750 ST BERNARD AVENUENEW ORLEANSLA70116PCNEW ORLEANS EARLY LITERACY PROGRAM$100,000
ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND
PO BOX 669394DALLASTX75266PCSYSTEMIC EQUITY IN BREAST PUMP ACCESS FOR MOTHERS WITH VERY LOW BIRTH WEIGHT INFANTS$21,000
ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND
PO BOX 669394DALLASTX75266PCGENERAL FUNDING$1,000
AGENDA FOR CHILDREN
8300 EARHART BLVD SUITE 201NEW ORLEANSLA70116PCNEW ORLEANS EARLY CHILDHOOD EDUCATION STRATEGIC$697,500
AMERICAN HEART ASSOCIATION
110 VETERANS MEMORIAL BLVD SUITEMETAIRIELA70005PCGO RED FOR WOMEN LUNCHEON$2,500160
A'S & ACES
1036 ARABELLA STREETNEW ORLEANSLA70115PCGENERAL FUNDING$1,000
AUTISM SOCIETY OF GREATER NEW ORLEANS
PO BOX 7028METAIRIELA70010PCAUTISM FESTIVAL$1,000
BAPTIST COMMUNITY HEALTH SERVICES
4960 ST CLAUDE AVENEW ORLEANSLA70117PCCORE FUNDING$1,000,000
BARD COLLEGE
3820 ST CLAUDE AVENEW ORLEANSLA70117PCTAKING EARLY COLLEGE TO SCALE FOR ECONOMICALLY VULNERABLE YOUTH IN NEW ORLEANS$40,250
BASTION COMMUNITY OF RESILIENCE
1901 MIRABEAU AVENUENEW ORLEANSLA70122PCVETERANS HEALTH AND REINTEGRATION INITIATIVE$100,000
BASTION COMMUNITY OF RESILIENCE
1901 MIRABEAU AVENUENEW ORLEANSLA70122PCGALA OF RESILIENCE$2,500
BELLTOWER NEW ORLEANS
1100 GIROD STREET PH 29DNEW ORLEANSLA70113PCGENERAL FUNDING$2,000
BOYS TOWN LOUISIANA
300 N BROAD STREET SUITE 106NEW ORLEANSLA70119PCSPIRIT OF YOUTH AWARDS GALA$1,500
BRICOLAGE ACADEMY
2426 ESPLANADE AVENUENEW ORLEANSLA70119PCGENERAL FUNDING$8,846
BRICOLAGE ACADEMY
2426 ESPLANADE AVENUENEW ORLEANSLA70119PCGLOBAL ECONOMIC SYMPOSIUM$1,000
BRIDGE HOUSE CORPORATION
4150 EARHART BOULEVARDNEW ORLEANSLA70125PCGENERAL FUNDING$1,000
BRIDGE HOUSE CORPORATION
4150 EARHART BOULEVARDNEW ORLEANSLA70125PCFORE! RECOVERY INTERNATIONAL$1,500
BUREAU OF GOVERNMENT RESEARCH
1055 ST CHARLES AVENUE 200NEW ORLEANSLA70130PCGENERAL FUNDING$30,000
BUREAU OF GOVERNMENT RESEARCH
1055 ST CHARLES AVENUE 200NEW ORLEANSLA70130PCOPTIMIZING PUBLIC RECREATION PROGRAMS IN ORLEANS AND JEFFERSON PARISHES$32,500
BUREAU OF GOVERNMENT RESEARCH
1055 ST CHARLES AVENUE 200NEW ORLEANSLA70130PCANNUAL LUNCHEON$4,000
CAFE HOPE
PO BOX 2021NEW ORLEANSLA70073PCGENERAL FUNDING$5,400
CANCER ASSOCIATION OF GREATER NEW ORLEANS
824 ELMWOOD PARK BLVD SUITE 154NEW ORLEANSLA70123PCGENERAL FUNDING$6,000
CANCER ASSOCIATION OF GREATER NEW ORLEANS
824 ELMWOOD PARK BLVD SUITE 154NEW ORLEANSLA70123PCTOUR DE LIS FESTIVAL$2,500
CANCER ASSOCIATION OF GREATER NEW ORLEANS
824 ELMWOOD PARK BLVD SUITE 154NEW ORLEANSLA70123PCNUTRITIONAL SUPPORT FOR INDIVIDUALS RECEIVING CANCER TREATMENTS TO PROMOTE CHOICES IN SURVIVORSHIP$36,238
CASA NEW ORLEANS
2725 S BROADNEW ORLEANSLA70130PCGENERAL FUNDING$10,000
CENTER FOR LEARNER EQUITY
420 LEXINGTON AVE RM 300NEW YORKNY10170PCSCALING SPECIALIZED PROGRAMS FOR NEW ORLEANS STUDENTS WITH SIGNIFICANT DISABILITIES$35,000
CENTER FOR THE INNOVATIVE TRAINING OF YOUTH INC DBA STEM NOLA
4910 DREXEL DRIVENEW ORLEANSLA70125PCBUILDING A PREK-8 STEM ECOSYSTEM$4,915
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$11,200
CHILDREN'S ADVOCACY CENTER HOPE HOUSE
PO BOX 1852COVINGTONLA70424PCGENERAL FUNDING$12,000
CHILDREN'S BUREAU OF NEW ORLEANS
2626 CANAL ST SUITE 201NEW ORLEANSLA70119PCPROJECT CONNECT - INCREASING ACCESS TO MENTAL HEALTH SERVICES IN SCHOOLS$98,777
CHILDREN'S HOSPITAL
200 HENRY CLAY AVENUENEW ORLEANSLA70118PCTHRIVEKIDS MENTAL HEALTH WELLNESS PROJECT$105,000
CHILDREN'S HOSPITAL
200 HENRY CLAY AVENUENEW ORLEANSLA70118PCGENERAL FUNDING$1,000
CHURCH WELLNESS MINISTRY AWARDS
1320 ST CHARLES AVENUENEW ORLEANSLA70130PCCHURCH WELLNESS MINISTRY AWARDS$52,500
CITY PARK CONSERVACY
1 PALM DRIVENEW ORLEANSLA70124PCGENERAL FUNDING$20,581
CITY YEAR INC
3400 ST CLAUDE AVENEW ORLEANSLA70117PCTEAM SPONSORSHIP PROGRAM AT SUCCESS PREP THURGOOD MARSHALL$100,000
CLOVER NOLA
1600 CONSTANCE STREETNEW ORLEANSLA70130PCGENERAL FUNDING$500
CLOVER NOLA
1600 CONSTANCE STREETNEW ORLEANSLA70130PCCLOVER'S WHOLE FAMILY APPROACH: STRENTHENING PUBLIC SAFETY IN THE COMMUNITY$32,500
COLLEGE BEYOND
612 ANDREW HIGGINS 3RD FLOORNEW ORLEANSLA70130PCEXPANDING THE COLLEGE BEYOND IMPACT$100,000
COLLEGE TRACK
2225 CONGRESS ST 2ND FLOORNEW ORLEANSLA70117PCPROSPERITY VIA WELLNESS: EQUIP NEW ORLEANS YOUTH TO EARN BACHELOR'S DEGREES AND THRIVE$50,000
COLLEGIATE ACADEMIES
2625 THALIA STREETNEW ORLEANSLA70113PCLITERACY FOR ALL: EMPOWERING HIGH SCHOOL STUDENTS$125,000
COMMUNITY CENTER FOR LIFE
539 LAFAYETTE STREETGRETNALA70053PCGENERAL FUNDING$4,000
COMMUNITY CENTER FOR LIFE
539 LAFAYETTE STREETGRETNALA70053PCSPRING GALA 2024$1,000
COMMUNITY SAILING NEW ORLEANS LA
101 N ROADWAYNEW ORLEANSLA70124PCSTEM & MARINE CAREER PATHWAYS INITIATIVE$17,500
COMMUNITY SAILING NEW ORLEANS LA
101 N ROADWAYNEW ORLEANSLA70124PCGENERAL FUNDING$6,500
COVENANT HOUSE
611 N RAMPART STREETNEW ORLEANSLA70112PC27/7 CRISIS INTERVENTION AND COMPREHENSIVE RESIDENTIAL SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS$136,309
COVENANT HOUSE
611 N RAMPART STREETNEW ORLEANSLA70112PCGENERAL FUNDING$5,000
COVENANT HOUSE
611 N RAMPART STREETNEW ORLEANSLA70112PCSLEEP OUT NEW ORLEANS$3,500
CROSSROADS NOLA
5290 CANAL BLVDNEW ORLEANSLA70124PCCORE FUNDING$235,000
CROSSROADS NOLA
5290 CANAL BLVDNEW ORLEANSLA70124PCCROSSROADS CITY PARK NIGHT$1,000
CROSSROADS NOLA
5290 CANAL BLVDNEW ORLEANSLA70124PCGENERAL FUNDING$57,000
DANCING GROUNDS
3705 ST CLAUDE AVENEW ORLEANSLA70117PCDANCE FOR SOCIAL CHANGE$65,000
DEPAUL COMMUNITY HEALTH CENTERS (MERILLAC)
3201 S CARROLLTON AVENEW ORLEANSLA70118PCCOMPREHENSIVELY ASSESS AND ADDRESSING MATERNAL MORBIDITY AND MORTALITY RISK FACTORS AT DCHC INC. COVID$3,809
DISABILITY RIGHTS LOUISIANA
8325 OAK STREETNEW ORLEANSLA70118PCFINANCIAL ACCESS INCLUSION & RESOURCES$103,163
EARLY PARTNERS
6369 CATINA STREETNEW ORLEANSLA70124PCEXPANDING ACCESS AND QUALITY IN TODDLER EARLY CARE AND EDUCATION$100,000
EASTER SEALS OF LOUISIANA
1010 COMMON STREET SUITE 2440NEW ORLEANSLA70112PCART FOR AUTISM$2,000
EDEN HOUSE
PO BOX 750386NEW ORLEANSLA70175PCSUPPORTING VICTIMS OF HUMAN TRAFFICKING IN A SECOND EDEN HOUSE RESIDENCE$37,145
EDEN HOUSE
PO BOX 750386NEW ORLEANSLA70175PCGENERAL FUNDING$12,844
ELLIS MARSALIS CENTER FOR MUSIC
1901 BARTHOLONEW STREETNEW ORLEANSLA70117PCYOUTH MUSICIAN EDUCATION PROGRAM$32,500
EN-HACORE COMMUNITY CENTER
2529 MINNESOTA AVENUEMETAIRIELA70003PCCAMINO A LA UNIVERSIDAD$56,868
FAMILIES HELPING FAMILIES
2401 WEST BEND PARKWAY 3090NEW ORLEANSLA70114PCCODING FOR TRANSITIONING YOUTH WITH AUTISM-PATHWAY TO CAREER SUCCESS$52,500
FAMILIES HELPING FAMILIES
2401 N UNION STREET SUITE 210ALEXANDRIAVA22314PCCHAMPION AWARDS$1,500
FANNIE C WILLIAMS CHARTER SCHOOL
11755 DWYER ROADNEW ORLEANSLA70128PCCREATIVE LEARNING AFTER SCHOOL SUCCESS$133,433
FELLOWSHIP OF CHRISTIAN ATHLETES
2400 GREEN ACRES ROADMETAIRIELA70003PCGENERAL FUNDING$12,846
FIRSTLINE SCHOOLS INC
300 N BROAD STREET SUITE 207NEW ORLEANSLA70119PCGENERAL FUNDING$1,000
FLYTE PARTNERS
4035 WASHINGTON AVENEW ORLEANSLA70125PCENTREPRENEUR EMPOWERMENT PROGRAM$30,550
FOR PROVIDERS BY PROVIDERS LOUISIANA
1678 NORTH BROAD STREETNEW ORLEANSLA70119PCRECHARGE YOUR MIND, BODY, & BUSINESS$2,500
FREE ALAS
3612 BANKS STREETNEW ORLEANSLA70119PCPROJECT DENDER/PROYECTO DEFENSOR$84,188
GIRLS ON THE RUN OF NEW ORLEANS
5500 PRYTANIA STREET 528NEW ORLEANSLA70115PCDELIVERING SOCIAL, EMOTIONAL, AND PHYSICAL EDUCATION PROGRAMMING$17,500
GIRLS ON THE RUN OF NEW ORLEANS
5500 PRYTANIA STREET 528NEW ORLEANSLA70115PC5K CELEBRATION$2,500
GIVING HOPE INC
13040 I-10 SERVICE ROADNEW ORLEANSLA70128PCGENERAL FUNDING$1,000
GIVING HOPE INC
13040 I-10 SERVICE ROADNEW ORLEANSLA70128PCFIGHTING FOOD INSECURITY IN NOLA$100,000
GLOBAL MARITIME MINISTRIES INC
PO BOX 750787NEW ORLEANSLA70175PCGLOBAL FEST$1,000
GLOBAL MARITIME MINISTRIES INC
PO BOX 750787NEW ORLEANSLA70175PCCORE FUNDING$125,000
GLOBAL MARITIME MINISTRIES INC
PO BOX 750787NEW ORLEANSLA70175PCGENERAL FUNDING$4,844
GOOD SHEPHERD NATIVITY MISSION SCHOOL INC
1839 AGRICULTURE STREETNEW ORLEANSLA70119PCFAMILY-CENTERED INTERVENTIONS FOR MORE EQUITABLE OUTCOMES$88,250
GOOD SHEPHERD NATIVITY MISSION SCHOOL INC
1839 AGRICULTURE STREETNEW ORLEANSLA70119PCGENERAL FUNDING$32,846
GOOD SHEPHERD NATIVITY MISSION SCHOOL INC
1839 AGRICULTURE STREETNEW ORLEANSLA70119PCBEST DRESSED GALA$2,000
GOOD SHEPHERD NATIVITY MISSION SCHOOL INC
1839 AGRICULTURE STREETNEW ORLEANSLA70119PC21ST ANNUAL GOLF TOURNAMENT$1,000
GOVERNOR'S PRAYER BREAKFAST STEERING COMMITTEE
7516 BLUEBONNET BLVD 142BATON ROUGELA70810PCLOUISIANA GOVERNOR'S PRAYER BREAKFAST$1,000
GREATER NEW ORLEANS DEVELOPMENT FOUNDATION
1100 POYDRAS STREET SUITE 3475NEW ORLEANSLA70163PCNOLA COALITION ACCESSIBLE EARLY CHILDHOOD SERVICES$12,500
GREATER NEW ORLEANS FOUNDATION
919 ST CHARLES AVENEW ORLEANSLA70130PCCAPACITY BUILDING FOR FAITH BASED GRANTEE PARTNERS$50,000
GREATER NEW ORLEANS FOUNDATION
919 ST CHARLES AVENEW ORLEANSLA70130PCGREATER NEW ORLEANS FOUNDATION'S CENTENIAL CELEBRATION$5,000
GREATER NEW ORLEANS FOUNDATION
919 ST CHARLES AVENEW ORLEANSLA70130PCGENERAL FUNDING$1,500
GREATER NEW ORLEANS FOUNDATION
919 ST CHARLES AVENEW ORLEANSLA70130PCGIVENOLA DAY 2024$75,000
GROW DAT YOUTH FARM
1 PALM DRIVENEW ORLEANSLA70124PCGROW DAT YOUTH FARM LEADERSHIP PROGRAMS$2,500
HABITAT FOR HUMANITY ST TAMMANY WEST
1400 NORTH LANEMANDEVILLELA70471PCGENERAL FUNDING$8,000
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$86,000
INNOCENCE PROJECT NEW ORLEANS
4051 ULLOA STREETNEW ORLEANSLA70119PCLOUISIANA LAW ENFORCEMENT ACCOUNTABILITY DATABASE$150,000
INNOCENCE PROJECT NEW ORLEANS
4051 ULLOA STREETNEW ORLEANSLA70119PCIPNO'S 22ND ANNIVERSARY OH, FREEDOM!$1,000
INNOCENCE PROJECT NEW ORLEANS
4051 ULLOA STREETNEW ORLEANSLA70119PCIPNO'S 23RD ANNIVERSARY OH, FREEDOM!$1,000
ISIDORE NEWMAN SCHOOL
1903 JEFFERSON AVENEW ORLEANSLA70115PCBREAKTHROUGH NEW ORLEANS ROCK N BOWL$1,000
ISIDORE NEWMAN SCHOOL
1903 JEFFERSON AVENEW ORLEANSLA70115PCGENERAL FUNDING$5,000
JAMES SAMARITAN (FORMERLY JAMES STOREHOUSE LOUISIANA)
414 N JEFFERSON AVECOVINGTONLA70433PCCORE FUNDING$75,000
JERICHO ROAD EPISCOPAL HOUSING INITIATIVE INC
1623 SEVENTH STREETNEW ORLEANSLA70115PCJERICHO ROAD'S WORKFORCE DEVELOPMENT PROGRAM$77,500
JESUS PROJECT MINISTRIES
8401 APPLE STREETNEW ORLEANSLA70118PCCORE FUNDING$50,000
JESUS PROJECT MINISTRIES
8401 APPLE STREETNEW ORLEANSLA70118PCGENERAL FUNDING$2,000
JOEY'S HOPE NOLA
4543 PROVIDENCE PLACE 1DNEW ORLEANSLA70126PCGENERAL FUNDING$2,000
JUSTICE AND ACCOUNTABILITY CENTER OF LOUISIANA
4035 WASHINGTON AVENUE SUITE 203NEW ORLEANSLA70125PCFAIR CHANCE PROJECT$104,187
KEMPER AND LEILA WILLIAMS FOUNDATION
533 ROYAL STREETNEW ORLEANSLA70130PCGENERAL FUNDING$5,000
KID SMART
1920 CLIO STREETNEW ORLEANSLA70113PCARTS LITERACY NOLA EXPANSION$26,250
KID SMART
2533 COLUMBUS STREET SUITE 201NEW ORLEANSLA70119PCGENERAL FUNDING$1,000
KIDS JOIN THE FIGHT
212 HEADY DRIVENASHVILLETN37205PCGENERAL FUNDING$23,000
LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS
123 STATE STREETNEW ORLEANSLA70118PCYOUTH SERVICES CONTINUUM OF CARE FOR CHILDREN WITH DISABILITIES$35,000
LIVE OAK WILDERNESS CAMP
1240 MOSS STNEW ORLEANSLA70119PCGENERAL FUNDING$3,500
LIVE OAK WILDERNESS CAMP
1240 MOSS STNEW ORLEANSLA70119PCCAMPAIGN FOR COACHING EXCELLENCE$50,000
LONGUE VUE HOUSE AND GARDENS
7 BAMBOO ROADNEW ORLEANSLA70124PCGENERAL FUNDING$1,000
LONGUE VUE HOUSE AND GARDENS
7 BAMBOO ROADNEW ORLEANSLA70124PCGAMES IN THE GARDENS$2,500
LOOP NOLA (LOUISIANA OUTDOOR OUTREACH PROGRAM)
1 PALM DRIVENEW ORLEANSLA70124PCOUTDOOR ADVENTURE CLUB EXPANSION$50,000
LOOP NOLA (LOUISIANA OUTDOOR OUTREACH PROGRAM)
1 PALM DRIVENEW ORLEANSLA70124PCGENERAL FUNDING$21,000
LOUISE S MCGEHEE SCHOOL
2343 PRYTANIA STREETNEW ORLEANSLA70130PCGENERAL FUNDING$6,000
LOUISIANA APPLESEED CENTER FOR LAW AND JUSTICE
909 POYDRAS STREET SUITE 1550NEW ORLEANSLA70112PC2025 GOOD APPLE LUNCHEON$1,000
LOUISIANA CENTER FOR CHILDREN'S RIGHTS
1100-B MILTON STREETNEW ORLEANSLA70122PCCELEBRATION FOR CHILDREN'S RIGHTS$1,000
LOUISIANA CENTER FOR CHILDREN'S RIGHTS
1100-B MILTON STREETNEW ORLEANSLA70122PCCELEBRATION FOR CHILDREN'S RIGHTS$100,000
LOUISIANA CHILDREN'S MUSEUM
15 HENRY THOMAS DRIVENEW ORLEANSLA70124PCKINDERGARTEN KICK-OFF$1,500
LOUISIANA CHILDREN'S MUSEUM
15 HENRY THOMAS DRIVENEW ORLEANSLA70124PCFIRST 1,000 DAYS INITIATIVE$100,000
LOUISIANA ENDOWMENT FOR THE HUMANITIES
938 LAFAYETTE STREET SUITE 300NEW ORLEANSLA70113PCBRIGHT LIGHTS AWARDS DINNER 2024$1,000
LOUISIANA ENDOWMENT FOR THE HUMANITIES
938 LAFAYETTE STREET SUITE 300NEW ORLEANSLA70113PCPRIME TIME - INCREASING IMPACTS FOR FAMILIES$80,000
LOUISIANA PAROLE PROJECT INC
PO BOX 2029BATON ROUGELA70821PCTHE REDEMPTION INITIATIVE: PEER MENTORED REENTRY FOR PERSONS SERVING EXTREME SENTENCES$100,000
LOUISIANA RIGHT TO LIFE EDUCATION COMMITTEE
200 ALLEN TOUSSAINT BLVDNEW ORLEANSLA70124PCPROUDLY PRO-LIFE GALA$2,000
LOUISIANA RIGHT TO LIFE EDUCATION COMMITTEE
200 ALLEN TOUSSAINT BLVDNEW ORLEANSLA70124PCGENERAL FUNDING$5,000
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$48,103
LOYOLA UNIVERSITY (NEW ORLEANS)
7214 ST CHARLES AVE CAMPUS BOX 909NEW ORLEANSLA70118PCDONATION IN MEMORY OF CHARLIE YOUNG$2,500
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
NAMI SOUTHEAST LOUISIANA
PO BOX 2055MANDEVILLELA70470PCESTABLISHMENT OF CLUBHOUSE NEW ORLEANS$77,285
NEW ORLEANS BAPTIST MINISTRIES INC
2222 LAKESHORE DRIVENEW ORLEANSLA70122PCCORE FUNDING$150,000
NEW ORLEANS BAPTIST MINISTRIES INC
2222 LAKESHORE DRIVENEW ORLEANSLA70122PCGENERAL FUNDING$4,000
NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
3939 GENTILLY BOULEVARDNEW ORLEANSLA70126PCCORE FUNDING$400,000
NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
3939 GENTILLY BOULEVARDNEW ORLEANSLA70126PCDONATION IN MEMORY OF DR. RHONDA HARRINGTON KELLEY$1,000
NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY
3939 GENTILLY BOULEVARDNEW ORLEANSLA70126PCGENERAL FUNDING$67,846
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 ORLEANSLA70119PCAN EVENING WITH ALON SHAYA AND ASPRING NEW ORLEANS CHEFS$2,000
NEW ORLEANS CENTER FOR CREATIVE ARTS
2800 CHARTRES STNEW ORLEANSLA70117PCGENERAL FUNDING$5,000
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 MISSION INC
1134 BARONNE STREETNEW ORLEANSLA70113PCGALA AND RESCUE NOLA$5,000
NEW ORLEANS POLICE & JUSTICE FOUNDATION
141 ALLEN TOUSSAINT BLVD 210NEW ORLEANSLA70124PCGENERAL FUNDING$4,000
NEW ORLEANS POLICE & JUSTICE FOUNDATION
141 ALLEN TOUSSAINT BLVD 210NEW ORLEANSLA70124PCSTAKE OUT FOR JUSTICE LUNCHEON$5,000
NEW ORLEANS REGIONAL LEADERSHIP INSTITUTE
1100 POYDRAS STREET SUITE 3475NEW ORLEANSLA70163PCCLOSING RETREAT$1,500
NEW ORLEANS WOMEN & CHILDREN SHELTER INC
2020 S LIBERTY STNEW ORLEANSLA70113PCBREAKING THE CYCLE OF HOMELESSNESS IN NEW ORLEANS THROUGH PROVIDING AN EDU-BASED FAMILY CAPACITY-BUILDING PROGRAM$22,750
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$3,000
OCHSNER CLINIC FOUNDATON
1514 JEFFERSON HWYNEW ORLEANSLA70021PCGENERAL FUNDING$2,000
OGDEN MUSEUM OF SOUTHERN ART
925 CAMP STREETNEW ORLEANSLA70130PCGENERAL FUNDING$2,000
PARTNERS FOR JUSTICE
125 LINCOLN PLACEBROOKLYNNY11217PCTRANSFORMING PUBLIC DEFENSE FOR A HEALTHIER NEW ORLEANS$35,000
PELICAN INSTITUTE FOR PUBLIC POLICY
400 POYDRAS STREET SUITE 900NEW ORLEANSLA70130PCGENERAL FUNDING$1,000
PHILANTHROPY SOUTHEAST
100 PEACHTREE STREET SUITE 2080ATLANTAGA30303PCCEO FORUM$2,500
PLAQUEMINES PARISH COMMUNITY CARE CENTERS FOUNDATION INC
115 KEATING DRIVEBELLE CHASSELA70037PCSUICIDE PREVENTION SERVICES IN PLAQUEMINES PARISH$137,576
POLICY INSTITUTE FOR THE CHILDREN OF LOUISIANA
PO BOX 13552NEW ORLEANSLA70185PCGEAUX FAR LOUISIANA: UNIFIED AND ACCESSIBLE EARLY CHILDHOOD EDUCATION STRATEGIC$180,000
POLICY INSTITUTE FOR THE CHILDREN OF LOUISIANA
PO BOX 13552NEW ORLEANSLA70185PCGENERAL FUNDING$4,000
POYDRAS HOME
5354 MAGAZINE STREETNEW ORLEANSLA70115PCGENERAL FUNDING$1,500
PRO BONO PUBLICO FOUNDATION
615 BARONNE STREET SUITE 203NEW ORLEANSLA70130PCGENERAL FUNDING$5,000
PROJECT LAZARUS
PO BOX 3906NEW ORLEANSLA70177PCGUARDIAN ANGELS AWARDS GALA$1,000
RAINTREE SERVICES
1233 EIGHTH STREETNEW ORLEANSLA70115PCGENERAL FUNDING$400
RECONCILE NEW ORLEANS
1631 IRETHA CASTLE HAYLEY BLVDNEW ORLEANSLA70113PCWORKFORCE DEVELOPMENT FOR OPPORTUNITY YOUTH$48,750
RAPHAEL ACADEMY
500 SORAPARU STREETNEW ORLEANSLA70130PCGENERAL FUNDING$2,000
RAPHAEL VILLAGE
530 JACKSON AVENUENEW ORLEANSLA70130PCGENERAL FUNDING$2,000
RAPHAEL VILLAGE
530 JACKSON AVENUENEW ORLEANSLA70130PC9TH ANNUAL TENNIS & PICKLEBALL FUNDRAISER$1,000
RIGHTEOUS RIDES
1440 E VETERANS MEMORIAL PKWYTRUESDALEMO63380PCCORE FUNDING$75,000
RIGHTEOUS RIDES
1440 E VETERANS MEMORIAL PKWYTRUESDALEMO63380PCSUMMER 2024 INTERNSHIP$1,000
RIVERS INSTITUTE
5352 CAMP STREETNEW ORLEANSLA70115PCGENERAL FUNDING$1,000
SAVANNAH SMILES INC
PO BOX 2103SLIDELLLA70461PCCORE FUNDING$70,000
SCHOLARSHIP FOUNDATION OF SIGMA LAMBDA CHAPTER
PO BOX 791274NEW ORLEANSLA70123PCGENERAL FUNDING$5,000
SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS
700 EDWARDS AVENEW ORLEANSLA70123PCGENERAL FUNDING$2,000
SILVERBACK SOCIETY
401 PARK BLVDNEW ORLEANSLA70114PCGENERAL FUNDING$5,000
SILVERBACK SOCIETY
401 PARK BLVDNEW ORLEANSLA70114PCSILVERBACK SOCIETY POWER GIRLS VIP LUNCHEON$2,000
SON OF A SAINT
2803 ST PHILIP STREETNEW ORLEANSLA70119PCIMPROVING EDUCATIONAL OUTCOMES FOR FATHERLESS BOYS$35,000
SOUTHEAST LOUISIANA COUNCIL BOY SCOUTS OF AMERICA
4200 S I-10 SERVICE ROAD W101METAIRIELA70001PCGENERAL FUNDING$1,000
SOUTHERN UNIVERSITY OF NEW ORLEANS
6400 PRESS DRIVENEW ORLEANSLA70126PCEMMETT BASHFUL SCHOLARSHIP AND SILENT AUCTION$1,500
SPECIAL EDUCATION LEADER FELLOWSHIP
4640 S CARROLLTON AVENUE SUITE 100NEW ORLEANSLA70119PCSPECIAL EDUCATION LEADER FELLOWSHIP: TRANSFORMING SCHOOLS IN GREATER NEW ORLEANS$100,000
SPROUT NOLA
3034 PARIS AVENUENEW ORLEANSLA70119PCSPROUT COMMUNITY FARM AT THE LAFITTE GREENWAY$50,000
SPROUT NOLA
3034 PARIS AVENUENEW ORLEANSLA70119PCFRIDAY FISH FRY FETE$1,000
SILENCE IS VIOLENCE
2000 LAKESHORE DRIVE RM 228NEW ORLEANSLA70119PCSTRATEGIC PLAN: BUILDING FUNDRAISING CAPACITY AND INFRASTRUCTURE$12,500
ST AUGUSTINE HIGH SCHOOL
2600 AP TUREAUD AVENEW ORLEANSLA70119PCREIMAGINING OUR FUTURE - SUPPORT FOR FACULTY, ACADEMIC, AND CURRICULUM ENHANCEMENTS$2,500
ST CHARLES CENTER FOR FAITH PLUS ACTION
7100 ST CHARLES AVENEW ORLEANSLA70118PCRE-IMAGINING THE CRIMINAL LEGAL SYSTEM THROUGH A RESTORATIVE JUSTICE LENS$20,817
ST THOMAS COMMUNITY HEALTH CENTER INC
1936 MAGAZINE STNEW ORLEANSLA70130PCCARDIOLOGY/CARDIOVASCULAR SERVICES - SERVICES FOR LOW-INCOME PATIENTS IN GNO$2,500
START THE ADVENTURE IN READING
1545 STATE STREETNEW ORLEANSLA70002PCGENERAL FUNDING$1,000
START CORPORATION
PO BOX 165HOUAMLA70361PCSTART CORPORATION ASSERTIVE COMMUNITY TREATMENT EXPANSION$48,750
STRIVE
1139 NAPOLEON AVENEW ORLEANSLA70115PCSTRIVE NEW ORLEANS$65,000
STEM LIBRARY LAB
3011 N I-10 SERVICE RD ENEW ORLEANSLA70118PCCREATING PHENOMENON-BASED K-12 SCIENCE CLASSROOMS$100,000
TEENPACCT LEADERSHIP SCHOOLS
610 MOOREFIELD PARK DRIVE SUITE 700RICHMONDVA23236PCGENERAL FUNDING$2,000
THE 1881 RESEARCH INSTITUTE
1241 CARONDELET STNEW ORLEANSLA70130PCTHE 1881 INSTITUTE BRIDGE PROGRAM$95,000
THE BRIGHT SCHOOL
PO BOX 55715NEW ORLEANSLA70005PCGENERAL FUNDING$1,000
THE FIRST 72
2915 PERDIDO STNEW ORLEANSLA70119PC10TH ANNISERSARY GALA$1,500
THE FIRST 72
2915 PERDIDO STNEW ORLEANSLA70119PCCORE FUNDING$150,000
THE IDEA VILLAGE
900 CAMP STREET SUITE 308NEW ORLEANSLA70130PCGENERAL FUNDING$2,000
THE POSSE FOUNDATION INC
1515 POYDRAS STREET SUITE 610NEW ORLEANSLA70112PCPOSSE NEW ORLEANS: COLLEGE SUCCESS AND LEADERSHIP PROGRAM$75,000
THE SAMARITAN CENTER
402 GIROD STNEW ORLEANSLA70448PCGENERAL FUNDING$3,618
THE WOMAN'S EXCHANGE
PO BOX 56836NEW ORLEANSLA70156PCGENERAL FUNDING$1,000
THRIVE NEW ORLEANS
1433 N CLAIBORNE AVENUENEW ORLEANSLA70116PCCORE FUNDING$250,000
THRIVE NEW ORLEANS
1433 N CLAIBORNE AVENUENEW ORLEANSLA70116PCTHRIVEWORKS GREEN WORKFORCE PROGRAM$32,500
THRIVE NEW ORLEANS
1433 N CLAIBORNE AVENUENEW ORLEANSLA70116PCGENERAL FUNDING$2,000
TOP BOX FOODS LOUISIANA
222 MERCHANDISE MART PLZ SUITECHICAGOIL60654PCINCREASING FOOD ACCESS FOR VULNERABLE NEW ORLEANS RESIDENTS THROUGH FACILITATING PARTNERED GROCERY DISTRIBUTION$36,63811-131
TRAININGGROUNDS INC
1597 CUTTYSARK COVESLIDELLLA70459PCWE PLAY CENTER$100,000
TRAVELERS AID SOCIETY OF GREATER NEW ORLEANS
1530 GRAVIER STNEW ORLEANSLA70112PCFRONTLINES NEIGHBORHOOD STREET OUTREACH: MEETING PEOPLE WHERE THEY ARE$35,000
TRINITY CHRISTIAN COMMUNITY INC
PO BOX 13665NEW ORLEANSLA70122PCGENERAL FUNDING$10,000
UNCOMMON CONSTRUCTION INC
PO BOX 791438NEW ORLEANSLA70119PCUNCOMMON CONSTRUCTION 3 TIER APPRENTICESHIP PROGRAM$100,000
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$1,000
UNIVERSITY OF LOUISIANA SYSTEM FOUNDATION
1201 N 3RD STBATON ROUGELA70802PCREGINALD R. LEWIS SCHOLARS PROGRAM$50,000
UNIVERSITY OF LOUISIANA SYSTEM FOUNDATION
1201 N 3RD STBATON ROUGELA70802PCBEYOND HANDSHAKES: NETWORKING AND INTERVIEWING$1,000
UNIVERSITY OF NEW ORLEANS FOUNDATION
2021 LAKESHORE DRIVE SUITE 420NEW ORLEANSLA70122PCTEACHER RESIDENCY SUPPORT$2,500
UP2US INC
520 8TH AVENEW YORKNY10018PCHEALING POWER OF SPORTS$50,000
URBAN IMPACT MINISTRIES
2344 SOUTH MIRO STNEW ORLEANSLA70125PCCORE FUNDING$25,000
URBAN IMPACT MINISTRIES
2344 SOUTH MIRO STNEW ORLEANSLA70125PCGENERAL FUNDING$36,000
URBAN IMPACT MINISTRIES
2344 SOUTH MIRO STNEW ORLEANSLA70125PCURBAN IMPACT MINISTRIES PROGRAMMING$65,000
US BIENNIAL INC
PO BOX 58800NEW ORLEANSLA70158PCGENERAL FUNDING$1,000
VIA LINK INC
PO BOX 19127NEW ORLEANSLA70119PCVIA CARE$82,460
VOLUNTEERS OF AMERICA OF SOUTHEAST LOUISIANA INC
4152 CANAL STREETNEW ORLEANSLA70119PCVANTAGE POINT BREAKFAST, PICKLEBALL FOR PROGRAMS, AND GOLD STAR CLASSIC$4,500
WEE CANN KNOW INC
PO BOX 131ARABILA70032PCGENERAL FUNDING$11,200
WOMAN'S NEW LIFE CLINIC (MORNING STAR RISING INC)
4612 S CLAIBORNE AVENEW ORLEANSLA70125PCCORE FUNDING$30,000
YOUNG ASPIRATIONSYOUNG ARTISTS (YAYA) INC
3322 LASALLE STREETNEW ORLEANSLA70115PCYAYA "READINESS" TOOLKIT$2,500
YOUNG ASPIRATIONSYOUNG ARTISTS (YAYA) INC
3322 LASALLE STREETNEW ORLEANSLA70115PCJUST SAY YAYA 2023$1,000
YOUNG LEADERSHIP COUNCIL
PO BOX 56909NEW ORLEANSLA70156PCGENERAL FUNDING$1,000
YOUNG LIFE
PO BOX 751149NEW ORLEANSLA70175PCCORE FUNDING$25,000
YOUNG LIFE
PO BOX 751149NEW ORLEANSLA70175PCGENERAL FUNDING$18,000
YOUNG MEN'S CHRISTIAN ASSOCIATION OF NEW ORLEANS
320 METAIRIE HAMMOND HWYMETAIRIELA70005PCYMCA AQUATICS ACADEMY: SAFETY AROUND WATER$113,859
YOUNG MEN'S CHRISTIAN ASSOCIATION OF NEW ORLEANS
320 METAIRIE HAMMOND HWYMETAIRIELA70005PCHATS & HORSES GALA$1,500
YOUTH EMPOWERMENT PROJECT
1600 ORETHA CASTLE HALEY BLVDNEW ORLEANSLA70113PCYEP 20TH CELEBRATION EVENT$5,000
YOUTH EMPOWERMENT PROJECT
1600 ORETHA CASTLE HALEY BLVDNEW ORLEANSLA70113PCGENERAL FUNDING$3,000
YOUTH EMPOWERMENT PROJECT
1600 ORETHA CASTLE HALEY BLVDNEW ORLEANSLA70113PCYEP MENTORS$35,000
YOUTH RUN NOLA INC
4035 WASHINGTON AVENEW ORLEANSLA70125PCSCHOOL PARTNERSHIP PROGRAM$50,000
YOUTH RUN NOLA INC
4035 WASHINGTON AVENEW ORLEANSLA70125PCGENERAL FUNDING$3,500
YOUTH SERVICE BUREAU OF ST TAMMANY
430 N NEW HAMPSHIRECOVINGTONLA70433PCCHEF SOIREE$2,000
YOUTHFORCE NOLA (FORMERLY EDUCATE NOW)
1525 RELIGIOUS STNEW ORLEANSLA70130PCGENERAL FUNDING$2,000
YOUTHFORCE NOLA (FORMERLY EDUCATE NOW)
1525 RELIGIOUS STNEW ORLEANSLA70130PCINCREASING ECONOMIC OPPORTUNITY THROUGH TRAINING AND SOFT SKILLS$133,000
PROPELLER A FORCE FOR SOCIAL INNOVATION
4035 WASHINGTON AVENEW ORLEANSLA70130PCPROPELLER EARLY CHILDHOOD EDUCATION ACCELERATOR$97,500
ABEONA HOUSE
3401 CANAL STREETNEW ORLEANSLA70119PCNIGHT UNDER THE STARS$1,000
AL COPELAND FOUNDATON
2601 SEVERN AVENUE 17TH FLOORMETAIRIELA70002PCGOLF FEST 2024$1,000
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOC
831 KINGS HWY 120SHERVEPORTLA70114PCNEW ORLEANS WALLK TO END ALZHEIMER'S$1,500
AMERICAN DIABETES ASSOCIATIN
PO BOX 850051NEW ORLEANSLA70118PCKISS A PIG GALA$1,000
AMERICAN RED CROSS
2626 CANAL STREETNEW ORLEANSLA70119PCSOUND THE ALARM$500
COMMUNITY CENTER OF ST BERNARD
PO BOX 1307CHALMETTELA70044PCBLUES & BREWS & CRESENT CITY CLASSIC$3,500
DEPAUL USA
1803 GRAVIER STREETNEW ORLEANSLA70112PCGROWING HOME: DEPAUL USA'S 5TH ANNUAL GALA$1,500
DO IT FOR ME
1556 DE BATTISTA PLNEW ORLEANSLA70131PCCHOICES EMPOWERMENT PROGRAM ANNUAL GALA$1,000
EMERGING PRACTITIONERS IN PHILANTHROPY
201 N UNION STREET SUITE 210ALEXANDRIAVA22314PCCHAMPION AWARDS$1,500
FIELKOW-CHASE FAMILTY YOUTH INITIATIVE
6329 GENERAL DIAZ STREETNEW ORLEANSLA70124PCSTARTING BLOCK MIDYEAR REVIEW$1,500
FOUNDATION FOR SCIENCE AND MATHEMATICS EDUCATION
2011 BIENVILLE STREETNEW ORLEANSLA70112PCBIRDIES FOR BRIGHT MINDS: A MINATURE GOLF TOURNAMENT$1,500
FRIENDS OF THE NEW ORLEANS PUBLIC LIBRARY
219 LOYOLA AVENEW ORLEANSLA70112PCREALLY, REALLY BIG BOOK USED BOOK SALE$1,000
GIGI'S PLAYHOUSE NEW ORLEANS
1023 RIDGEWOOD DRIVE SUITE 2METAIRIELA70001PCLAGNIAPPE GALA$1,500
HEART N HANDS
4460 SAINT BERNARD AVENUENEW ORLEANSLA70122PCHEART N HANDS LOVE YOUR HEARTS GALA$1,000
JEFFERSON COMMUNITY FOUNDATION
3908 VETERANS BLVD SUITE AMETAIRIELA70002PCA FOCUS ON THE FUTURE: EARLY CARE AND EDUCATION FORUM$3,000
THE JONAH GROUP OUTREACH COMMUNITY DEVELOPMENT
PO BOX 2419KENNERLA70063PCTHE JONAH GROUP SUMMER ENRICHMENT$1,500
JUNIOR LEAGUE OF NEW ORLEANS
4319 CARONDOLET STREETNEW ORLEANSLA70115PCSTATUS OF WOMEN IN NEW ORLEANS 2024 STUDY CONVENINGS$1,000
LANTERN LIGHT MINISTRY
1802 TULANE AVENUENEW ORLEANSLA70112PCSTROLLING THROUGH NEW ORLEANS: LANTERN LIGHT CELEBRATES THE KREWES OF MARDI GRAS$1,000
LIFE OF A SINGLE MOM
12015 JUSTICE AVEBATON ROUGELA70816PCSINGLE MOM BACK-TO-SCHOOL INITIATIVE$1,000
MEMORY AND MOEMENT CHARLOTTE
411 BILLINGSLEY ROAD 103CHARLOTTELA28211PCDONATION IN MEMORY OF GORDON REISCHE$2,500
UNITED WAY OF SOUTHEAST LOUISIANA
2515 CANAL STREETNEW ORLEANSLA70119PCALICE SUMMIT & ALL AMERICAN CITY COMPETITION$2,000
WELLNESS PROJECT NEW ORLEANS
3300 CANAL STREET SUITE 100NEW ORLEANSLA70119PCWELLNESS PROJECT NEW ORLEANS THEARPY FUND$1,000
NEW ORELANS CHAMBER OF COMMERCE FOUNDATION
1515 POYDRAS SUITE 1010NEW ORLEANSLA70112PC2024 NEW ORLEANS SPRING LUNCHEON$1,000
NEW ORLEANS DISTRICT NURSES ASSOCIATION
5126 ITHACA STREETMETAIRIELA70006PCSTUDENT NURSES NIGHT$1,000
NEW ORLEANS TOURISM AND CULTURAL FUND
2805 ENERGY CENTRE - 1100 POYDRASNEW ORLEANSLA70163PCNOTCF HONORS GALA$1,000STREET
NEXT GENERATION MINISTRIES
5000 W ESPLANADE AVENUE 112METAIRIELA70006PC22ND ANNUAL GOLF TOURNAMENT$1,000
PEOPLE'S HOUSING INC
6323 FRANKLIN AVENUENEW ORLEANSLA70122PCBUILDING BY BUILDING$1,000
POLICY INSTITUTE FOR THE CHILDREN OF LOUISIANA
PO BOX 13552NEW ORLEANSLA70185PCLOUISIANA EARLY ED MONTH 2024$1,500
RICH FAMILY MINISTRIES
PO BOX 56552NEW ORLEANSLA70156PCFREEDOM FOR ALL SNEAKER BALL$1,000
ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL
3500 CANAL STREETNEW ORLEANSLA70119PCLOVE & SERVICE AWARDS GALA$1,500
ST TAMMANY HEALTH FOUNDATION
1127 S TYLER STREETCOVINGTONLA70433PCMONSTER MASH$2,000
SUSAN G KOMEN BREAST CANCER FOUNDATION
PO BOX 801889DALLASTX75380PC2023 NEW ORLEANS RACE FOR THE CURE$1,000
UNITED NEGRO COLLEGE FUND
1805 7TH STREET NWWASHINGTONDC20001PC2023 UNCF WALK FOR EDUCATION$1,000
YOUNG AUDIENCES OF LOUISIANA
3900 GENERAL TAYLOR ST 201NEW ORLEANSLA70125PCCOMPASSIONAATE ARTS RESPONSE IN EDUCATION (CARE) INITIATIVE$46,252
OZANAM INN
2239 POYDRAS STNEW ORLEANSLA70119PCCASE MANAGEMENT AND SUPPORT SERVICES TO TRANSITION WOMEN OUT OF HOMELESSNESS$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$10,028,543TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (42 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BASTION COMMUNITY OF RESILIENCE
1901 MIRABEAU AVENUENEW ORLEANSLA70122PCVETERANS HEALTH AND REINTEGRATION INITIATIVE$35,000
BUREAU OF GOVERNMENTAL RESEARCH INC
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$19,512
CHILDREN'S BUREAU OF NEW ORLEANS
2626 CANAL ST SUITE 201NEW ORLEANSLA70119PCPROJECT CONNECT - INCREASING ACCESS TO MENTAL HEALTH SERVICES IN SCHOOLS$34,928
CLOVER NOLA INC
1600 CONSTANCE STNEW ORLEANSLA70130PCCLOVER'S WHOLE FAMILY APPROACH: STRENGTHENING PUBLIC SAFETY IN THE COMMUNITY$17,500
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$17,500
FANNIE C WILLIAMS CHARTER SCHOOL
11755 DWYER ROADNEW ORLEANSLA70128PCCREATIVE LEARNING AFTER SCHOOL SUCCESS$71,848
COVENANT HOUSE
611 N RAMPART STREETNEW ORLEANSLA70112PC27/7 CRISIS INTERVENTION AND COMPREHENSIVE RESIDENTIAL SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS$45,128
DANCING GROUNDS
3705 ST CLAUDE STREETNEW ORLEANSLA70117PCDANCE FOR SOCIAL CHANGE$22,750
EARLY PARTNERS
6369 CATINA STNEW ORLEANSLA70124PCHARVARD GSE SCALING FOR IMPACT SEMINAR$35,000
ELLIS MARSALIS CENTER FOR MUSIC INC
1901 BARTHOLOMEW STNEW ORLEANSLA70117PCYOUTH MUSIC EDUCATION PROJECT$17,500
FLYTE
4035 WASHINGTON AVENEW ORLEANSLA70125PCENTREPRENEUR EMPOWERMENT PROGRAM 24/25$16,450
FREE ALAS
3612 BANKS STNEW ORLEANSLA70119PCPROJECT DENDER/PROYECTO DEFENSOR$26,250
GOOD SHEPHERD NATIVITY MISSION SCHOOL INC
1839 AGRICULTURE STNEW ORLEANSLA70119PCFAMILY-CENTERED INTERVENTIONS FOR MORE EQUITABLE OUTCOMES$31,500
GREATER NEW ORLEANS DEVELOPMENT FOUNDATION
1100 POYDRAS STREET 3475NEW ORLEANSLA70163PCTHE NOLA COALITION$12,500
JUSTICE AND ACCOUNTABILITY CENTER OF LOUISIANA
4035 WASHINGTON AVENUE SUITE 203NEW ORLEANSLA70125PCFAIR CHANCE PROJECT$41,316
LOOP NOLA (LOUISIANA OUTDOOR OUTREACH PROGRAM)
1 PALM DRIVENEW ORLEANSLA70124PCOUTDOOR ADVENTURE CLUB EXPANSION$17,500
LOUISIANA CENTER FOR CHILDREN'S RIGHTS
1100-B MILTON STREETNEW ORLEANSLA70122PCCELEBRATION FOR CHILDREN'S RIGHTS$35,000
LOUISIANA ENDOWMENT FOR THE HUMANITIES
938 LAFAYETTE STREET SUITE 300NEW ORLEANSLA70113PCPRIME TIME - INCREASING IMPACTS FOR FAMILIES$28,000
LOUISIANA PAROLE PROJECT INC
PO BOX 2029BATON ROUGELA70821PCTHE REDEMPTION INITIATIVE: PEER MENTORED REENTRY FOR PERSONS SERVICE EXTREME SENTENCES$35,000
LOYOLA UNIVERSITY (NEW ORLEANS)
7214 ST CHARLES AVE CAMPUS BOX 909NEW ORLEANSLA70118PCTHE NURSE-MIDWIFERY PROGRAM IN THE SCHOOL OF NURSING AND HEALTH$25,522
NAMI NEW ORLEANS INC
4403 CANAL STREETNEW ORLEANSLA70119PCESTABLISHMENT OF CLUBHOUSE NEW ORLEANS$41,615
OZANAM INN
2239 POYDRAS STNEW ORLEANSLA70119PCCASE MANAGEMENT AND SUPPORT SERVICES TO TRANSITION WOMEN OUT OF HOMELESSNESS$35,000
PROPELLER A SOURCE FOR SOCIAL INNOVATION
4035 WASHINGTON AVENEW ORLEANSLA70125PCPROPELLER EARLY CHILDHOOD EDUCATION ACCELATOR & CAPITAL ACCESS$52,500
RECONCILE NEW ORLEANS INC
1631 ORETHA CASTLE HALEY BLVDNEW ORLEANSLA70113PCWORKFORCE DEVELOPMENT FOR OPPURTUNITY YOUTH$26,250
SPECIAL EDUCATION LEADER FELLOWSHIP
4640 S CARROLLTON AVENUE 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
STRIVE
1139 NAPOLEON AVENEW ORLEANSLA70115PCSTRIVE NEW ORLEANS$35,000
THE 1881 RESEARCH INSTITUTE
1241 CARONDELET STNEW ORLEANSLA70130PCTHE 1881 INSTITUTE BRIDGE PROGRAM$33,250
THRIVE NEW ORLEANS
1433 N CLAIBORNE AVENEW ORLEANSLA70116PCTHRIVEWORKS GREENWORKFORCE PROGRAM$17,500
UNCOMMON CONSTRUCTION INC
PO BOX 791438NEW ORLEANSLA70119PCUNCOMMON CONSTRUCTION 3 TIER APPRENTICESHIP PROGRAM$35,000
UNIVERSITY OF LOUISIANA SYSTEM FOUNDATION
1201 N 3RD STREET SUITE 7-300BATON ROUGELA70802PCREGINALD F. LEWIS SCHOLARSHIP$17,500
UP2US INC
520 8TH AVENEW YORKNY10018PCHEALING POWER OF SPORTS$17,500
VIA LINK INC
PO BOX 19127NEW ORLEANSLA70119PCVIA CARE$27,489
YOUNG MEN'S CHRISTIAN ASSOCIATION OF NEW ORLEANS
320 METAIRIE HAMMOND HWYMETAIRIELA70005PCYMCA AQUATICS ACADEMY: SAFETY AROUND WATER$57,073
YOUTH RUN NOLA INC
4035 WASHINGTON AVENEW ORLEANSLA70125PCSCHOOL PARTNERSHIP PROGRAM$17,500
YOUTHFORCE NOLA (FORMERLY EDUCATE NOW)
1525 RELIGIOUS STNEW ORLEANSLA70130PCBUILDING BRIDGES FROM EDUCATION TO ECONOMIC PROSPERITY$46,550
AGENDA FOR CHILDREN
8300 EARHEART BLVD SUITE 201NEW ORLEANSLA70118PCEARLY CHILDHOOD EDUCATION$238,000
POLICY INSTITUTE FOR THE CHILDREN OF LOUISIANA INC
PO BOX 13552NEW ORLEANSLA70185PCGEAUX FAR LOUISIANA: UNIFIED AND ACCESSIBLE- EALRY CHILDHOOD SERVICES$63,000
START CORPORATION
701 LOYOLA AVENEW ORLEANSLA70113PCSTART CORPORATION ASSERTIVE COMMUNITY TREATMENT (SC-ACT) EXPANSION$26,250
URBAN IMPACT MINISTRIES
2323 S GALVEZ STNEW ORLEANSLA70125PCURBAN IMPACT MINISTRIES PROGRAMMING$35,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,512,681TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$271,406ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,388,100ExclusionAmt

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$12,903,215ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (4 entries)

DescDescUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtExclusionExclusionCdExclusionExclusionAmtRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
SERVICE REVENUE$001$0$63,000
MISCELLANEOUS REFUNDS AND CREDITS$001$4,926$0
INTEREST ON FORFEITURE ACCOUNTS$001$7,528$0
FORMER HOSPITAL OPERATIONS INCOME$001$44,840$0

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$16,620,015ExclusionAmt
Related Or Exempt Function Incm$63,000RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$16,683,015TotalIncomeProducingActyAmt

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 116,000 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 59,000 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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
DA MCFARLAND TRUST
11320 ST CHARLES AVENUENEW ORLEANSLA70130$895,300Yes (X)
CE MCFARLAND TRUST
21320 ST CHARLES AVENUENEW ORLEANSLA70130$292,300Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$76,825Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$76,825DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (4 entries)

PropertyPropertyDescCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtRtRt
EQUIPMENT$371,024$173,2447.000000000000$0$0
FURNITURE & FIXTURES$473,479$55,5515.000000000000$0$0
LAND$3,355,000$0$00.000000000000
BUILDING$7,181,360$227,31639.000000000000$0$0

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ORLEANS CAPITAL NONGOVERNMENT FIXED INCOME HOLDINGS$11,630,100$11,630,100
SSGA - FIXED INCOME HOLDINGS$26,171,309$26,171,309

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
SSGA - LARGE CAP EQUITY HOLDINGS$43,939,065$43,939,065
SSGA - RUSSELL 1000 GROWTH EQUITY HOLDINGS$42,794,613$42,794,613
SSGA - RUSSELL 1000 VALUE EQUITY HOLDINGS$44,677,973$44,677,973
SSGA - MIDCAP 400 INDEX$20,111,325$20,111,325
ARTISAN EQUITY HOLDINGS$29,515,392$29,515,392
TEMPLETON MUTUAL FUND COMMON STOCK HOLDINGS$33,258,410$33,258,410
WADDELL & REED SMALL COMPANY GROWTH FUND$19,820,710$19,820,710

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$14,603,796USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$14,603,796USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (16 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
CLARION LION PROPERTIES - OPEN END REAL ESTATE FUNDFMV$11,798,726$11,798,726
PRUDENTIAL - REAL ESTATE INVESTMENTSFMV$12,291,699$12,291,699
TIFF - TPEP07FMV$778,002$778,002
TIFF - TPEP08FMV$641,635$641,635
TIFF - TPEP14FMV$2,957,024$2,957,024
TIFF - TPEP15FMV$4,735,846$4,735,846
TIFF - TPEP16FMV$4,666,131$4,666,131
TIFF - TPEP17FMV$2,481,790$2,481,790
TIFF - TPEP18FMV$5,436,983$5,436,983
TIFF - TPEP19FMV$4,397,322$4,397,322
TIFF - TPEP20FMV$1,920,979$1,920,979
TIFF - TPEP21FMV$2,366,236$2,366,236
TIFF - TPEP22FMV$2,285,033$2,285,033
TIFF - TSP IIFMV$74,726$74,726
TIFF - SOF IIFMV$3,568,232$3,568,232
TIFF - SOF IIIFMV$3,329,222$3,329,222

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
EQUIPMENT$371,024$173,244$197,780
FURNITURE & FIXTURES$473,479$55,551$417,928
LAND$3,355,000$0$3,355,000
BUILDING$7,181,360$227,316$6,954,044

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$27,407LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$27,407DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (24 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONTRACT LABOR$55,366$0$55,366
DUES & SUBSCRIPTIONS$30,390$0$30,390
MEALS$6,208$0$6,208
OFFICE SUPPLIES & SERVICES$45,752$0$45,752
POSTAGE/EXPRESS MAIL/COURIER SERVICE$155$0$155
ORGANIZATION DEVELOPMENT$63,533$0$63,533
BANKING FEES$2,698$0$2,698
PAYROLL FEES$7,782$0$7,782
TRUSTEE EXPENSES$1,089$0$1,089
CORPORATE COMMUNICATIONS$76,356$0$76,356
RECRUITING EXPENSES$686$0$686
SOFTWARE MAINTENANCE FEES$73,980$0$73,980
RELOCATION COSTS$5,509$0$5,509
D&O/FIDUCIARY INSURANCE$66,858$0$66,858
CASUALTY INSURANCE$15,726$0$15,726
PROFESSIONAL LIABILITY INSURANCE$28,861$0$28,861
MADDEN LECTURE$8,898$0$8,898
ACCREDIATION EXPENSES$6,485$0$6,485
CONGREGATIONAL WELLNESS TRAINING PROGRAM$47,581$0$47,581
OTHER EXPENSES$2,126$0$2,126
CAPACITY BUILDING$105,185$0$105,185
OTHER DIRECT GRANT EXPENSES$51,000$0$51,000
STRATEGIC GRANTMAKING INITIATIVES$546,532$0$546,532
DEDUCTIONS FROM PASSTHROUGH PARTNERSHIP INCOME$0$1,154,519$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (6 entries)

DescDescNet Investment IncomeNetInvestmentIncomeAmtRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
NET ORDINARY INCOME FROM K-1S-$44,139
NET LOSS RENTAL INCOME FROM K-1S-$376
SERVICE REVENUE$63,000$63,000
MISCELLANEOUS REFUNDS AND CREDITS$4,926$4,926
INTEREST ON FORFEITURE ACCOUNTS$7,528$7,528
FORMER HOSPITAL OPERATIONS INCOME$44,840$44,840

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINS ON INVESTMENTSDesc
Amt$45,724,115Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
FORMER HOSPITAL OPERATIONS LIABILITIES$104,205$0
DISTRIBUTION PAYABLE TO SMHS (FORMER HOSPITAL OPERATIONS)$290,000$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT SERVICESCategoryTxt
Amt$1,044,538Amt
Net Investment Income$981,035NetInvestmentIncomeAmt
Disbursements Charitable Prps$63,503DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SECTION 4948 EXCISE TAXES$308,632$0$0
FOREIGN TAXES$0$15,982$0