New Orleans Recreation Development Foundation
- Assets
- $1.1m
- Revenue
- $765.9k
- Investments
- $0.0
- Employees
- 1
- Location
- New Orleans, LA
- Founding
- 06/2011
- Data as of
- 12/2021
- EIN
- 27-4513946
Organization Overview
New Orleans Recreation Development Foundation is located in New Orleans, LA. The organization was established in 2011. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Orleans Recreation Development Foundation 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 Recreation Development Foundation generated $765.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.9%) each year. All expenses for the organization totaled $485.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (17.1%) per year over the past 7 years. 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
THE FOUNDATION FACILITATES INVESTMENT IN ORLEANS PARISH PUBLIC RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORD TEEN PROGRAMS: OPPORTUNITIES FOR TEENS TO ENGAGE IN EDUCATIONAL AND HEALTHY ACTIVITIES AT NORD HAS GROWN EXPONENTIALLY. OVER 1,000 TEENS ATTEND 10 SIX-WEEK SUMMER CAREER CAMPS. THE NORD TEEN COUNCIL HOSTED SOCIAL AND COMMUNITY EVENTS FOR HUNDREDS OF TEENS. CHEVRON FUTURE LEADERS DEVELOPED SKILLS AND KNOWLEDGE AROUND LEADERSHIP, BUSINESS ETIQUETTE, FINANCIAL LITERACY, ENTREPRENEURSHIP, ENVIRONMENTAL STEWARDSHIP AND COMMUNITY SERVICE.
NORD YOUTH ATHLETICS: THROUGH THE SUPPORT OF CHEVRON CORPORATION, FREEPORT MCMORAN, NIKE, AND IBERIA BANK, NORD PROVIDED SPORTS OPPORTUNITIES TO THOUSANDS OF NEW ORLEANS YOUTH IN THE AREAS OF BASKETBALL, VOLLEYBALL, FLAG FOOTBALL, TACKLE FOOTBALL, CHEERLEADING, BASEBALL, SOFTBALL, AND TRACK AND FIELD WITH A FOCUS ON TEAMWORK, SELF-ESTEEM, BODY CONDITIONING, HEALTHY EATING HABITS, SOCIAL SKILLS AND THE THRILL OF COMPETITION. NORD HAS CONTINUED TO FOCUS ON SPORTS SAFETY, AS WELL AS COACHES TRAINING TO HELP ENSURE A SAFE AND FUN ENVIRONMENT FOR ALL PARTICIPANTS.
FITNOLA @ NORD/FITNOLA LIVE WELL: THROUGH THE SUPPORT OF CHEVRON CORPORATION AND W.K. KELLOGG FOUNDATION, NORD CONTINUED TO BUILD UPON A PILOT TO IMPROVE LONG-TERM HEALTH OUTCOMES FOR VULNERABLE FAMILIES. THE FITNOLA LIVE WELL PROJECT CONNECTS ADULTS WHO REGULARLY ATTEND COMMUNITY WELLNESS PROGRAMS TO MANAGE CONDITIONS SUCH AS OBESITY, DIABETES, AND HEART DISEASE WITH NORD'S FREE FITNESS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ernest P Price Jr Chairman | Officer | 5 | $0 |
John W Sibal Past Chairman | Officer | 1 | $0 |
Louis Lauricella Past Chairman | Officer | 1 | $0 |
Robert S Boh Director | Trustee | 1 | $0 |
Karen S Deblieux Director | Trustee | 1 | $0 |
Brian Egana Ex-Officio Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,355 |
| All other contributions, gifts, grants, and similar amounts not included above | $732,847 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $764,202 |
| Total Program Service Revenue | $0 |
| Investment income | $1,740 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $765,942 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $371,499 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,456 |
| Payroll taxes | $3,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20 |
| Fees for services: Accounting | $3,089 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $634 |
| Information technology | $8,186 |
| Royalties | $0 |
| Occupancy | $27,202 |
| Travel | $1,775 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,816 |
| All other expenses | $0 |
| Total functional expenses | $485,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,123,106 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,000 |
| 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 | $1,673 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,125,779 |
| Accounts payable and accrued expenses | $326 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $326 |
| Net assets without donor restrictions | $53,380 |
| Net assets with donor restrictions | $1,072,073 |
| 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 | $1,125,779 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that New Orleans Recreation Development Foundation has recieved totaling $162,118.
| Awarding Organization | Amount |
|---|---|
The Greater New Orleans Foundation New Orleans, LA PURPOSE: COMMUNITY IMPROVEMENT | $110,994 |
Forward Together New Orleans New Orleans, LA PURPOSE: GENERAL SUPPORT | $50,000 |
Mutual Of America Foundation New York, NY PURPOSE: GENERAL OPERATING PURPOSE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $124 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Antonio Sports Foundation San Antonio, TX | $2,873,663 | $4,036,513 |
Morgans Wonderland Management Company San Antonio, TX | $335,549 | $1,953,050 |
Louisiana Soccer Association Baton Rouge, LA | $1,170,042 | $1,056,176 |
Tr Uw W W Samuell-Park Bd Dls Dallas, TX | $7,752,517 | -$220,664 |
Junior League Of Houston Foundation Houston, TX | $24,440,305 | $1,113,393 |
All American Youth Football & Drill Team Inc Houston, TX | $301,905 | $552,241 |
New Orleans Recreation Development Foundation New Orleans, LA | $1,125,779 | $765,942 |
Mansfield Legacy Hs Booster Club Mansfield, TX | $127,431 | $463,062 |
Los Compadres De San Antonio Missions National Historical Park San Antonio, TX | $4,009,054 | $566,261 |
Swim New Orleans New Orleans, LA | $328,782 | $516,864 |
Fort Stockton Golf Association Fort Stockton, TX | $79,801 | $235,985 |
Dragon Touchdown Club Southlake, TX | $206,300 | $441,267 |