STRATEGY STUDIO / PUBLIC DATA EXPLORER

SOCIAL ENTREPRENEURS OF NEW ORLEANS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SOCIAL ENTREPRENEURS OF NEW ORLEANS (EIN 26-3223585)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-10
IRS object ID
202012549349301751
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-09-10T17:14:26-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721202445PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POSTLETHWAITE & NETTERVILLEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE GALLERIA BLVD STE 2100AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263223585EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIAL ENTREPRENEURS OF NEW ORLEANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone5043223282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14035 WASHINGTON AVEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70125ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE BARKSDALEPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone5043223282PhoneNum
Signature2020-08-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON CASSIEREPreparerPersonNm
PTINP00543368PTIN
Phone5048375990PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.124.204.139IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-29IPDt
IP Tm12:05:15IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8A9FCE75C526F485498A3C79A01891D85F5BFDDEAtSubmissionCreationDeviceId
At Submission Filing Device IdA0EBB9602853385E58E3681EC02E22C7AFB68479AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PROPELLER A FORCE FOR SOCIAL INNOVATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerANDREA CHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14035 WASHINGTON AVEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70125ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,753,976GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOPROPELLER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionPROPELLER GROWS AND SUPPORTS ENTREPRENEURS TO TACKLE SOCIAL AND ENVIRONMENTAL DISPARITIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$28,998TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$16,005NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,667,820PYContributionsGrantsAmt
CY Contributions Grants$2,590,385CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$159,234CYProgramServiceRevenueAmt
PY Investment Income$619PYInvestmentIncomeAmt
CY Investment Income$697CYInvestmentIncomeAmt
PY Other Revenue$14,553PYOtherRevenueAmt
CY Other Revenue-$10,144CYOtherRevenueAmt
PY Total Revenue$1,682,992PYTotalRevenueAmt
CY Total Revenue$2,740,172CYTotalRevenueAmt
PY Grants And Similar Paid$413,025PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,273,857PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,340,806CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$185,430CYTotalFundraisingExpenseAmt
PY Other Expenses$720,096PYOtherExpensesAmt
CY Other Expenses$698,981CYOtherExpensesAmt
PY Total Expenses$2,406,978PYTotalExpensesAmt
CY Total Expenses$2,076,287CYTotalExpensesAmt
PY Revenues Less Expenses-$723,986PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$663,885CYRevenuesLessExpensesAmt
Total Assets BOY$901,560TotalAssetsBOYAmt
Total Assets EOY$2,729,329TotalAssetsEOYAmt
Total Liabilities BOY$115,780TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,286,405TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$785,780NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,442,924NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROPELLER GROWS AND SUPPORTS ENTREPRENEURS TO TACKLE SOCIAL AND ENVIRONMENTAL DISPARITIES. OUR VISION IS AN INCLUSIVE AND THRIVING ENTREPRENEURIAL ECOSYSTEM IN NEW ORLEANS THAT RESPONDS TO COMMUNITY NEEDS AND CREATES THE CONDITIONS FOR AN EQUITABLE FUTURE.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,435,501ExpenseAmt
Grant$36,500GrantAmt
Revenue$159,234RevenueAmt
DescSINCE 2011, PROPELLER HAS ACCELERATED 245+ SOCIAL VENTURES THAT HAVE COLLECTIVELY GENERATED OVER $162+ MILLION IN REVENUE AND FINANCING AND 485+ PERMANENT JOBS. WE BELIEVE THAT BY BUILDING A CRITICAL MASS OF ENTREPRENEURS SOLVING SIMILAR CHALLENGES FROM DIFFERENT ANGLES, WE CAN MOVE THE NEEDLE ON OUR CITY'S MOST PRESSING ISSUES IN COMMUNITY ECONOMIC DEVELOPMENT, EDUCATION, FOOD, HEALTH, AND WATER.THESE ARE THE CORE ORGANIZATIONAL ACTIVITIES:IMPACT ACCELERATOR PROGRAM - PROPELLER'S IMPACT ACCELERATOR IS AN INTERACTIVE 4-MONTH ACCELERATOR PROGRAM THAT PROVIDES STARTUP AND GROWTH ENTREPRENEURS WITH COACHING, COMMUNITY BUILDING, CURRICULUM, AND TECHNICAL ASSISTANCE. OUR PROGRAM ENABLES ENTREPRENEURS TO BUILD VENTURES THAT ARE GROUNDED IN FINANCIAL VIABILITY, SOCIAL IMPACT, RACIAL EQUITY, AND A DEMONSTRATED COMMITMENT TO THE PROSPERITY OF OUR CITY AND REGION.SOCIAL VENTURE FUND - PROPELLER'S SOCIAL VENTURE FUND IS A $1 MILLION LOAN FUND THAT PROVIDES LOANS BETWEEN $20,000 AND $100,000 TO ENTREPRENEURS OF COLOR IN THE BROAD STREET COMMERCIAL CORRIDOR, AS WELL AS BUSINESSES AND NONPROFITS TACKLING DISPARITIES IN THE AREAS OF FOOD, WATER, HEALTH, EDUCATION, AND COMMUNITY ECONOMIC DEVELOPMENT.ALUMNI PROGRAM - WITH OVER 250 BUSINESSES AND ORGANIZATIONS IN ITS NETWORK, PROPELLER STRIVES TO PROVIDE CONTINUING SUPPORT AND OPPORTUNITIES TO ENTREPRENEURS AFTER FINISHING THE IMPACT ACCELERATOR PROGRAM. SUPPORT TO ALUMNI VENTURES MAY INCLUDE BUT IS NOT LIMITED TO WORKSHOPS, ROUNDTABLES, COMMUNITY-BUILDING EVENTS, TECHNICAL SUPPORT, AND ACCESS TO NEW NETWORKS BASED ON NEED AND AVAILABLE RESOURCES. WITH THE EVER CHANGING ENVIRONMENT OUR ALUMNI VENTURES NAVIGATE DAILY AS A RESULT OF THE PANDEMIC, PROPELLER AIMS TO BUILD OFF OF CURRENT ACTIVITIES TO DEVELOP A MORE ROBUST PROGRAM TO BETTER SERVE OUR ALUMNI. PUBLIC WORKSHOPS - THROUGH PARTNERSHIPS WITH OTHER PARTNERS AND ENTREPRENEURIAL ECOSYSTEM PROVIDERS AND INCUBATOR MEMBERS, PROPELLER OFFERS FREE, PUBLIC PROGRAMMING AND NETWORKING EVENTS TO THE BROADER LOCAL INCLUSIVE ENTREPRENEURSHIP COMMUNITY.(NEW SERVICE) INCUBATOR SPACE - PROPELLER IS LOCATED IN NEW ORLEANS' SOUTH BROAD STREET CORRIDOR. ONCE A THRIVING MAIN STREET, THIS AREA IS NOW AT THE INTERSECTION OF A NUMBER OF DISADVANTAGED NEIGHBORHOODS AND IS DESIGNATED AS AN ENTERPRISE ZONE/RENEWAL COMMUNITY BY HUD. BEGINNING IN 2017, PROPELLER LAUNCHED ITS SOUTH BROAD INITIATIVE TO SUPPORT THE ECONOMIC DEVELOPMENT OF THE SOUTH BROAD COMMUNITY BY PROVIDING DIRECT ASSISTANCE TO BLACK AND BROWN ENTREPRENEURS OPERATING BRICK-AND-MORTAR BUSINESSES ON AND ALONG BROAD STREET; WORKING IN TANDEM WITH OTHER LEADERS AND STAKEHOLDERS TO IMPLEMENT EQUITABLE APPROACHES TO REVITALIZATION AND STABILIZATION IN THE AREA; AND COLLABORATING WITH NEIGHBORING BUSINESS LEADERS TO IMPROVE THE ECONOMIC VITALITY AND CONTRIBUTE TO THE OVERALL QUALITY OF LIFE FOR OUR NEIGHBORHOOD'S BUSINESS OWNERS, RESIDENTS, AND CLIENTELE. IN JUNE 2019, PROPELLER PURCHASED THE BUILDING IT FORMERLY LEASED. UPON THIS ACQUISITION, PROPELLER EXPANDED ITS COMMUNITY DEVELOPMENT EFFORTS THROUGH THE SOUTH BROAD INITIATIVE BY RENTING OFFICE AND EVENT SPACE, PRIVATE AND SHARED, TO ENTREPRENEURS.THESE ARE THE AREAS OF FOCUS:COMMUNITY ECONOMIC DEVELOPMENT - ENTREPRENEURS WORKING TO IMPACT AND IMPROVE LOCALIZED ECONOMIC DEVELOPMENT, TO DEVELOP AFFORDABLE HOUSING, AND TO CREATE JOBS AND BUILD COMMUNITY ESPECIALLY FOR THE BENEFIT OF PEOPLE OF COLOR. IMPACTS AND OUTCOMES INCLUDE REVENUE AND CAPITAL RAISED BY ENTREPRENEURS OF COLOR AND JOBS CREATED. PROPELLER PRIORITIZES ENTREPRENEURS AND SMALL BUSINESS OWNERS LOCATED IN THE BROAD STREET CORRIDOR.EDUCATION - EDUCATION ENTREPRENEURS CONNECT YOUNG PEOPLE TO SKILL DEVELOPMENT OPPORTUNITIES WHILE PROVIDING EQUITABLE, CULTURALLY-RELEVANT PRACTICES AND POLICIES TO OUR LOCAL EDUCATION SYSTEMS. IMPACTS AND OUTCOMES INCLUDE NUMBER OF STUDENTS SERVED.FOOD - ENTREPRENEURS IMPROVING FOOD ACCESS AND FOOD EQUITY AS WELL AS FOOD SERVICE BUSINESSES WHO ARE PIVOTING TO PRODUCING CONSUMER PACKAGED GOODS AND OTHER LOCAL FOOD PRODUCTS WITH AN EMPHASIS ON SUSTAINABLE, HEALTHY, AFFORDABLE, AND LOCALLY SOURCED INGREDIENTS. PROPELLER PRIORITIZES IDEAS THAT WILL CREATE EQUITABLE ECONOMIC DEVELOPMENT OF THE NEW ORLEANS FOOD SYSTEM. IMPACTS AND OUTCOMES INCLUDE NUMBER OF CHILDREN EATING HEALTHY MEALS, HEALTHY PRODUCE PURCHASED BY CORNER STORES, ETC.HEALTH - ENTREPRENEURS PROVIDING DIRECT HEALTH AND WELLNESS SERVICES, INCLUDING CLINICAL CARE AND SERVICES THAT ADDRESS THE SOCIAL AND PHYSICAL DETERMINANTS OF HEALTH. PROPELLER WILL PRIORITIZE ENTREPRENEURS WORKING TO SERVE A CLIENT BASE DEMOGRAPHICALLY REPRESENTATIVE OF NEW ORLEANS. IMPACTS AND OUTCOMES INCLUDE NUMBER OF INDIVIDUALS RECEIVING HEALTH SERVICES.WATER - ENTREPRENEURS WORKING SPECIFICALLY IN STORMWATER MANAGEMENT, GREEN INFRASTRUCTURE, COASTAL RESTORATION, OR ADAPTATION AND RESILIENCE. PROPELLER WILL PRIORITIZE ENTREPRENEURS WORKING TO DIVERSIFY THE WATER ECONOMY TOWARDS A MORE DEMOGRAPHICALLY REPRESENTATIVE SAMPLE OF THE MAJORITY BLACK AND BROWN CITY THEY SERVE. IMPACTS AND OUTCOMES INCLUDE GALLONS OF WATER RETAINED ON SITE AND ACRES OF COASTAL LAND RETAINED.Desc
Total Program Service Expenses$1,435,501TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREA CHENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5043223282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14035 WASHINGTON AVEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70125ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANDREA CHEN
CEO40.00Yes (X)$135,202$0$9,448
ALVERTHA PENNY
BOARD MEMBER0.50$0$0$0Yes (X)
DEIRDRE JOHNSON BUREL
BOARD MEMBER0.50$0$0$0Yes (X)
CALVIN MACKIE
BOARD MEMBER0.50$0$0$0Yes (X)
PAULA ESTRADA DE MARTIN
BOARD MEMBER0.50$0$0$0Yes (X)
PEGGY WELSH
BOARD MEMBER0.50$0$0$0Yes (X)
LINDA USDIN
BOARD MEMBER (THRU 02/04/2019)0.50$0$0$0Yes (X)
ELLA DELIO
BOARD MEMBER (THRU 12/03/2019)0.50$0$0$0Yes (X)
JAMAR MCKNEELY
BOARD MEMBER0.50$0$0$0Yes (X)
STEPHANIE BARKSDALE
CHAIR1.00Yes (X)$0$0$0Yes (X)
AVA ROGERS
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
ANDREANECIA MORRIS
TREASURER0.50Yes (X)$0$0$0Yes (X)
JONAS CHARTOCK
SECRETARY0.50Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,202TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,448TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$46,137FundraisingAmt
Government Grants$200,354GovernmentGrantsAmt
All Other Contributions$2,343,894AllOtherContributionsAmt
Total Contributions$2,590,385TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INCUBATOR SPACE531120$131,984$102,986$28,998
CONSULTING541610$27,250$27,250
FieldValueIRS element (for citing)
Total Program Service Revenue$159,234TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$697TotalRevenueColumnAmt
Exclusion$697ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,660FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$46,137ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,804FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,144TotalRevenueColumnAmt
Exclusion-$10,144ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,740,172TotalRevenueColumnAmt
Related Or Exempt Func Income$130,236RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$28,998UnrelatedBusinessRevenueAmt
Exclusion-$9,447ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$36,500TotalAmt
Program Services$36,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$144,649TotalAmt
Program Services$91,129ProgramServicesAmt
Management And General$43,395ManagementAndGeneralAmt
Fundraising$10,125FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,096,785TotalAmt
Program Services$801,632ProgramServicesAmt
Management And General$177,065ManagementAndGeneralAmt
Fundraising$118,088FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,927TotalAmt
Program Services$4,530ProgramServicesAmt
Management And General$7,665ManagementAndGeneralAmt
Fundraising$732FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,917TotalAmt
Program Services$24,665ProgramServicesAmt
Management And General$3,837ManagementAndGeneralAmt
Fundraising$4,415FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,528TotalAmt
Program Services$30,147ProgramServicesAmt
Management And General$9,903ManagementAndGeneralAmt
Fundraising$13,478FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,262TotalAmt
Management And General$42,262ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$333,348TotalAmt
Program Services$276,299ProgramServicesAmt
Management And General$43,559ManagementAndGeneralAmt
Fundraising$13,490FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,647TotalAmt
Program Services$19,437ProgramServicesAmt
Management And General$1,112ManagementAndGeneralAmt
Fundraising$98FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,302TotalAmt
Program Services$12,680ProgramServicesAmt
Management And General$19,348ManagementAndGeneralAmt
Fundraising$3,274FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,304TotalAmt
Program Services$1,983ProgramServicesAmt
Management And General$1,924ManagementAndGeneralAmt
Fundraising$397FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,281TotalAmt
Program Services$69,169ProgramServicesAmt
Management And General$34,584ManagementAndGeneralAmt
Fundraising$11,528FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,475TotalAmt
Program Services$9,468ProgramServicesAmt
Fundraising$7FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,114TotalAmt
Program Services$3,047ProgramServicesAmt
Management And General$39,559ManagementAndGeneralAmt
Fundraising$4,508FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$30,386TotalAmt
Program Services$18,231ProgramServicesAmt
Management And General$9,116ManagementAndGeneralAmt
Fundraising$3,039FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,513TotalAmt
Program Services$10,508ProgramServicesAmt
Management And General$5,254ManagementAndGeneralAmt
Fundraising$1,751FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,435TotalAmt
Management And General$13,435ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$23,577$23,577
BAD DEBT EXPENSE$6,337$2,499$3,338$500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,076,287TotalAmt
Program Services$1,435,501ProgramServicesAmt
Management And General$455,356ManagementAndGeneralAmt
Fundraising$185,430FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$612,358BOYAmt
EOY$120,006EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$223,318BOYAmt
EOY$231,307EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,339BOYAmt
EOY$1,001,400EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,510BOYAmt
EOY$2,406EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,703BOYAmt
EOY$4,932EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,388,607LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,329LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,332BOYAmt
EOY$1,369,278EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$901,560BOYAmt
EOY$2,729,329EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,669BOYAmt
EOY$49,647EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,333BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$132,382EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$1,077,341EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,778BOYAmt
EOY$27,035EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$115,780BOYAmt
EOY$1,286,405EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$376,637BOYAmt
EOY$378,047EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$409,143BOYAmt
EOY$1,064,877EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$785,780BOYAmt
EOY$1,442,924EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$901,560BOYAmt
EOY$2,729,329EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$663,885ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$23,777PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$17,036OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,341,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,502,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,908,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,667,820CurrentTaxYearMinus1YearAmt
Current Tax Year$2,590,385CurrentTaxYearAmt
Total$9,011,265TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,341,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,502,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,908,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,667,820CurrentTaxYearMinus1YearAmt
Current Tax Year$2,590,385CurrentTaxYearAmt
Total$9,011,265TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,632,627SubstantialContributorsTotAmt
Public Support Total170$4,378,638PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$619CurrentTaxYearMinus1YearAmt
Current Tax Year$697CurrentTaxYearAmt
Total$2,365TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,133CurrentTaxYearMinus1YearAmt
Current Tax Year$17,005CurrentTaxYearAmt
Total$126,929TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,420CurrentTaxYearMinus1YearAmt
Total$73,241TotalAmt
FieldValueIRS element (for citing)
Total Support$9,213,800TotalSupportAmt
Gross Receipts Rltd Activities$159,234GrossReceiptsRltdActivitiesAmt
Public Support CY1700.47520PublicSupportCY170Pct
Public Support PY1700.47920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2015 AMOUNT: $ 7,979. 2016 AMOUNT: $ 15,100. 2017 AMOUNT: $ 44,742. 2018 AMOUNT: $ 5,420.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$485,000OtherCostOrOtherBasisAmt
Book Value$485,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$885,460OtherCostOrOtherBasisAmt
Depreciation$15,699DepreciationAmt
Book Value$869,761BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,147OtherCostOrOtherBasisAmt
Depreciation$3,630DepreciationAmt
Book Value$14,517BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,369,278TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL AND RELATED LIABILITIESDesc
Amt$27,035Amt
FieldValueIRS element (for citing)
Total Liability$27,035TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPROPELLER IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. IT IS ALSO EXEMPT FROM LOUISIANA INCOME TAX UNDER THE AUTHORITY OF R.S. 47:121(5). HUB NOLA IS A WHOLLY-OWNED DISREGARDED ENTITY OF PROPELLER FOR INCOME TAX PURPOSES. AS SUCH, THERE IS NO SEPARATE TAX RETURN REQUIRED. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PROPELLER POP!Event1Nm
Gross Receipts Event1$49,797GrossReceiptsEvent1Amt
Charitable Contri Event1$46,137CharitableContriEvent1Amt
Gross Revenue Event1$3,660GrossRevenueEvent1Amt
Food And Beverage Event1$4,686FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,118OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,797GrossReceiptsTotalAmt
Charitable Contributions Tot$46,137CharitableContributionsTotAmt
Gross Revenue Total Events$3,660GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,686FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,118OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,804DirectExpenseSummaryEventsAmt
Net Income Summary-$10,144NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FREE ALAS
3612 BANKS STREETNEW ORLEANSLA70119842544330501(C)(3)$8,000PITCH NOLA AUDIENCE FAVORITE AWARD
MASTODONTE LLC
2437 BIENVILLE STREETNEW ORLEANSLA70119825525079$10,500PITCH NOLA WATER CHALLENGE AWARD
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAWARDS ARE UNRESTRICTED.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE AND DAVID BARKSDALEPersonNm
Relationship With OrgBOARD CHAIR AND FAMILY MEMBERRelationshipWithOrgTxt
Loan PurposeSECOND MORTGAGE FOR PURCHASE OF FACILITY AT 4035 WASHINGTON AVELoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$136,000OriginalPrincipalAmt
Balance Due$132,382BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$132,382TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2IN JUNE 2019, PROPELLER PURCHASED THE BUILDING IT FORMERLY LEASED. UPON THIS ACQUISITION, PROPELLER EXPANDED ITS COMMUNITY DEVELOPMENT EFFORTS THROUGH THE SOUTH BROAD INITIATIVE BY RENTING OFFICE AND EVENT SPACE, PRIVATE AND SHARED, TO ENTREPRENEURS. THIS ACTIVITY FURTHERS PROPELLER'S EXEMPT PURPOSES AS IT FOSTERS AND SUPPORTS EQUITABLE AND INCLUSIVE ENTREPRENEURSHIP AND ECONOMIC VITALITY IN A DISADVANTAGED NEIGHBORHOOD. SEE THE PROGRAM SERVICE DESCRIPTION (INCUBATOR SPACE) FOR FURTHER INFO.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS AND VOTES DURING A REGULAR BOARD MEETING TO APPROVE THE 990.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, BOARD MEMBERS AND THE CEO/EXECUTIVE DIRECTOR DISCLOSE AND SIGN AN UPDATED CONFLICT OF INTEREST FORM. ANY NOTED CONFLICTS WILL CAUSE A PERSON TO RECUSE HIMSELF/HERSELF FROM VOTING ON THE ISSUE CAUSING THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO/EXECUTIVE DIRECTOR COMPENSATION WAS DETERMINED BY REVIEWING COMPARABLE SALARIES OF CEO'S FOR ORGANIZATIONS OF SIMILAR SIZE, MISSION, BUDGET, AND GEOGRAPHY.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON THE WEBSITE.
FORM 990, PART IX, LINE 11GADMIN SUPPORT & PROJECT MGMT : PROGRAM SERVICE EXPENSES 2,450. MANAGEMENT AND GENERAL EXPENSES 10,558. FUNDRAISING EXPENSES 490. TOTAL EXPENSES 13,498. CONSULTING : PROGRAM SERVICE EXPENSES 264,672. MANAGEMENT AND GENERAL EXPENSES 10,003. FUNDRAISING EXPENSES 12,925. TOTAL EXPENSES 287,600. PAYROLL FEES : PROGRAM SERVICE EXPENSES 373. MANAGEMENT AND GENERAL EXPENSES 3,747. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 4,195. HUMAN RESOURCES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,251. OTHER CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 8,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,804.
FORM 990, PART XI, LINE 9:CONTRIBUTED CAPITAL - HUB NOLA 17,036.
PART XII, LINE 2CTHERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HUB NOLABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14035 WASHINGTON AVEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70125ZIPCd
FieldValueIRS element (for citing)
EIN452858038EIN
Primary ActivitiesRENTALSPrimaryActivitiesTxt
Legal Domicile StateLALegalDomicileStateCd
Total Income$42,447TotalIncomeAmt
End Of Year Assets$48,356EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SOCIAL ENTREPRENEURS OF NEW ORLEANSBusinessNameLine1Txt