Hermes Btp Foundation Inc
- Assets
- $165.0k
- Revenue
- $66.1k
- Investments
- $0.0
- Employees
- 0
- Location
- New Orleans, LA
- Founding
- 01/2015
- Data as of
- 12/2022
- EIN
- 46-3891956
Organization Overview
Hermes Btp Foundation Inc is located in New Orleans, LA. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hermes Btp Foundation Inc 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 12/2022, Hermes Btp Foundation Inc generated $66.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $34.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Hermes Btp Foundation Inc has awarded 15 individual grants totaling $230,474. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RECEIVE AND DISBURSE GIFTS, CONTRIBUTIONS, PROPERTY, AND GRANTS OF MONEY OR THE PROCEEDS FOR THE BENEFIT OF PEOPLE RESIDING, WORKING OR VISITING IN THE CITY OF NEW ORLEANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUR GRANTS WERE PROVIDED DURING 2022. THE FIRST AND SECOND GRANTS WERE TO THE THE NEW ORLEANS POLICE AND JUSTICE FOUNDATION TO HELP SUPPORT THE NEW ORLEANS POLICE DEPARTMENT BY PROVIDING FUNDING FOR EQUIPMENT, TRAINING, AND A MOBILE FOOD TRUCK TO PROVIDE SNACKS, MEALS AND DRINKS WHILE PATROLING THE PARADE ROUTES DURING MARDI GRAS 2022. THE THIRD GRANT WAS TO THE JEFFERSON PARISH SHERIFF'S OFFICE NARCOTICS DIVISION FOR THE PURCHASE OF A DRUG-DETECTION CANINE. THE FOURTH GRANT WAS TO WYES PBS - GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION TO ASSIST WITH PBS SPECIAL - BLAINE KERN: THEY CALL HIM MR. MARDI GRAS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
F Darrah Schaefer President | OfficerTrustee | 1 | $0 |
Trevor L Calhoun Vice President | OfficerTrustee | 1 | $0 |
Lawrence R Demarcay III Director | Trustee | 1 | $0 |
Robert M Midkiff Treasurer | OfficerTrustee | 1 | $0 |
Robert A Leblanc Secretary | OfficerTrustee | 1 | $0 |
Thomas K Winingder Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $74,350 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,350 |
| Total Program Service Revenue | $0 |
| 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 | -$8,226 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $33,150 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,005 |
| Advertising and promotion | $0 |
| Office expenses | $232 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $34,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,989 |
| 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 | $0 |
| 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 | $164,989 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $164,989 |
| Total liabilities and net assets/fund balances | $164,989 |
Grants Awarded
Over the last fiscal year, Hermes Btp Foundation Inc has awarded $28,150 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
NEW ORLEANS POLICE AND JUSTICE FOUNDATION INC PURPOSE: TO ASSIST WITH THE ADOPT-A-COP PROGRAM DURING MARDI GRAS 2022 WHICH PROVIDES MEALS, SNACKS AND BEVERAGES TO THE NOPD OFFICERS. | $8,250 |
NEW ORLEANS POLICE AND JUSTICE FOUNDATION INC PURPOSE: TO ASSIST WITH THE ADOPT-A-COP PROGRAM DURING MARDI GRAS 2022 WHICH PROVIDES MEALS, SNACKS AND BEVERAGES TO THE NOPD OFFICERS. | $9,900 |
JEFFERSON PARISH SHERIFF'S OFFICE PURPOSE: TO ASSIST WITH THE PURCHASE OF A DRUG-DETECTION CANINE. | $10,000 |