New Orleans Airlift
- Assets
- $1.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 6
- Location
- New Orleans, LA
- Founding
- 01/2016
- Data as of
- 12/2021
- EIN
- 27-2795334
Organization Overview
New Orleans Airlift is located in New Orleans, LA. The organization was established in 2016. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. As of 12/2021, New Orleans Airlift employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Orleans Airlift is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, New Orleans Airlift generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 62.7% each year . All expenses for the organization totaled $713.3k during the year ending 12/2021. While expenses have increased by 47.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ARTISTIC, CULTURAL, EDUCATIONAL AND CHARITABLE PURPOSES, INCLUDING AN ARTIST-DRIVEN INITIATIVE THAT COLLABORATES TO INSPIRE WOUNDER, CONNECT COMMUNITIES AND FOSTER OPPORTUNITIES THROUGH ARTS EDUCATION AND THE CREATION OF PUBLIC ARTWORKS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CULTURAL EVENT PROGRAMMING OF MUSIC BOX HOUSES - THE MUSIC BOX HOUSES ARE COMPRISED OF MUSICAL ART INSTALLATIONS WHICH ARE INCORPORATED INTO LIVE EVENTS. THIS IS DONE BY INVITING AND HIRING HUNDREDS OF MUSICIANS AND PERFORMERS TO CREATE EVENTS AND SHOWS, ATTRACTING THOUSANDS OF ATTENDEES.
EDUCATIONAL ARTISTIC EVENTS CONNECTING COMMUNITIES; CREATING OPPORTUNITIES FOR EDUCATIONAL ART AND CONCERTS FOR CHARITABLE PURPOSES.
PUBLIC HOURS PROGRAMMING AT THE MUSIC BOX VILLAGE - OPENING THE INSTALLATION TO THE PUBLIC, WITH INTERPRETATION BY DOCENTS, CREATES A ZONE FOR EXPERIMENTAL PLAY AND HANDS ON LEARNING FOR ALL AGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Delany A Martin Director | OfficerTrustee | 40 | $36,423 |
Michael Glenboski President | Officer | 3 | $0 |
Seth Levine Board Member | Officer | 4 | $0 |
George Rex Leatherbury Secretary | Officer | 1.5 | $0 |
Kyle Watson Board Member | Officer | 1 | $0 |
Daniela Jagemann Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $586,508 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,490 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $708,998 |
| Total Program Service Revenue | $64,921 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $246,001 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $62,183 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,527 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,093,077 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $27,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $36,423 |
| Compensation of current officers, directors, key employees. | $36,423 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $142,265 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,750 |
| Payroll taxes | $13,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,742 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $134,366 |
| Advertising and promotion | $14,554 |
| Office expenses | $2,559 |
| Information technology | $2,510 |
| Royalties | $0 |
| Occupancy | $11,339 |
| Travel | $1,120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $46,218 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,308 |
| Insurance | $14,786 |
| All other expenses | $43,218 |
| Total functional expenses | $713,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $650,239 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,630 |
| Net Land, buildings, and equipment | $1,039,947 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,011 |
| Total assets | $1,756,827 |
| Accounts payable and accrued expenses | $6,194 |
| Grants payable | $0 |
| Deferred revenue | $32,300 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $875,443 |
| Unsecured mortgages and notes payable | $7,400 |
| Other liabilities | $15,260 |
| Total liabilities | $936,597 |
| Net assets without donor restrictions | $810,692 |
| Net assets with donor restrictions | $9,538 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,756,827 |
Grants Awarded
Over the last fiscal year, New Orleans Airlift has awarded $27,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BACKSTREET CULTURAL MUSEUM PURPOSE: Mutial Aid Funding | $13,500 |
New Orleans, LA PURPOSE: Mutial Aid Funding | $13,500 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that New Orleans Airlift has recieved totaling $75,548.
| Awarding Organization | Amount |
|---|---|
Baton Rouge Area Foundation Baton Rouge, LA PURPOSE: GENERAL SUPPORT | $25,000 |
Ahb Foundation Knoxville, TN PURPOSE: TO INSPIRE WONDER, CONNECT COMMUNITIES AND FOSTER OPPORTUNIITES THROUGH ARTS EDUCATION AND THE CREATION OF PUBLIC ARTWORKS. | $20,000 |
The Greater New Orleans Foundation New Orleans, LA PURPOSE: ARTS/CULTURE | $15,000 |
Goldring Family Foundation Metairie, LA PURPOSE: ART & CULTURE | $5,000 |
Mary Freeman Wisdom Foundation New Orleans, LA PURPOSE: COMMUNITY UNITY | $5,000 |
Leslie J & Janie D Richard Foundation Mobile, AL PURPOSE: OPERATING FUND | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ypo Inc irving, TX | $225,170,372 | $113,445,633 |
Texas Association Of School Boards Inc Austin, TX | $83,712,345 | $78,277,370 |
Crescent City Schools New Orleans, LA | $11,487,140 | $33,750,977 |
American Board Of Obstetrics And Gynecology Inc Dallas, TX | $79,504,335 | $23,118,641 |
Communities In Schools Of Central Texas Austin, TX | $11,661,936 | $18,363,713 |
Association Of Texas Professional Educators Austin, TX | $26,286,970 | $12,638,531 |
Society Of Certified Insurance Counselors Austin, TX | $18,011,076 | $13,351,185 |
Good Reason Houston Inc Houston, TX | $15,216,184 | $12,441,249 |
The Teaching Trust Dallas, TX | $0 | $1,277,048 |
Texas Classroom Teachers Association Austin, TX | $18,131,963 | $5,396,688 |
National Diversity Council Houston, TX | $4,256,858 | $6,138,107 |
American Case Management Association Little Rock, AR | $1,766,697 | $2,995,171 |