Pace Greater New Orleans
- Assets
- $14.1m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 75
- Location
- New Orleans, LA
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 42-1614056
Organization Overview
Pace Greater New Orleans is located in New Orleans, LA. The organization was established in 1946. According to its NTEE Classification (G54) the organization is classified as: Epilepsy, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Pace Greater New Orleans employed 75 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Pace Greater New Orleans 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 06/2022, Pace Greater New Orleans generated $13.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $14.2m during the year ending 06/2022. While expenses have increased by 1.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ALL-INCLUSIVE CARE FOR ELDERLY CLIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MET OUR MEMBERS' NEEDS BY PROVIDING FULL DAY SERVICES INCLUDING NUTRITIONAL MEALS, HEALTH SCREENING AND MONITORING, MEDICATION ADMINISTRATION, TRANSPORTATION, EXERCISE, SOCIAL ACTIVITIES, AND COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hummel Board Member | Trustee | 1 | $0 |
Susan Nelson Board Member | Trustee | 1 | $0 |
Dr Elmore Rigamer Board Member | Trustee | 1 | $0 |
Dwain Gannard Board Member (thru 10/2021) | Trustee | 1 | $0 |
Dr Leonel Lacayo Board Member | Trustee | 1 | $0 |
Jennifer Steel-Bourgeois Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ochsner Medical Center Inpatient Services | 6/29/22 | $1,531,066 |
Heavenly Staffing Care Llc In-home Nursing Care | 6/29/22 | $356,134 |
St Joseph Hospice Inpatient Services | 6/29/22 | $351,079 |
Ochsner Clinic Outpatient Services | 6/29/22 | $233,285 |
La Extended Care Hospital Inpatient Services | 6/29/22 | $227,820 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,884 |
| Noncash contributions included in lines 1a–1f | $1,145 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,884 |
| Total Program Service Revenue | $13,779,303 |
| Investment income | $0 |
| 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 | $13,790,187 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,601,027 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $215,479 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,634,296 |
| Pension plan accruals and contributions | $122,090 |
| Other employee benefits | $477,063 |
| Payroll taxes | $282,538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,798 |
| Fees for services: Accounting | $26,284 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,088,022 |
| Advertising and promotion | $0 |
| Office expenses | $88,054 |
| Information technology | $26,699 |
| Royalties | $0 |
| Occupancy | $231,781 |
| Travel | $198,135 |
| 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 | $384,660 |
| Insurance | $221,319 |
| All other expenses | $0 |
| Total functional expenses | $14,163,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,927,301 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $742,757 |
| 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 | $49,569 |
| Net Land, buildings, and equipment | $3,859,520 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,564,285 |
| Total assets | $14,143,432 |
| Accounts payable and accrued expenses | $1,428,170 |
| 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 | $1,148 |
| Total liabilities | $1,429,318 |
| Net assets without donor restrictions | $12,714,114 |
| Net assets with donor restrictions | $0 |
| 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 | $14,143,432 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Franciscan Pace Inc Baton Rouge, LA | $35,854,947 | $25,297,947 |
Pace Greater New Orleans New Orleans, LA | $14,143,432 | $13,790,187 |
Epilepsy Foundation Of Texas Houston, TX | $1,677,646 | $1,612,999 |
Epilepsy Foundation Central And South Texas San Antonio, TX | $789,063 | $1,322,006 |
Epilepsy Alliance Louisiana Baton Rouge, LA | $302,847 | $253,902 |