Reconcile New Orleans Inc
- Assets
- $5.7m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 32
- Location
- New Orleans, LA
- Founding
- 02/1999
- Data as of
- 12/2021
- EIN
- 72-1341294
Organization Overview
Reconcile New Orleans Inc is located in New Orleans, LA. The organization was established in 1999. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Reconcile New Orleans Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reconcile New Orleans 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 12/2021, Reconcile New Orleans Inc generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. 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
RECONCILE NEW ORLEANS SUPPORTS LIFE SKILLS TRAINING AND WORKFORCE (CONT'D ON SCH. O) DEVELOPMENT OF YOUNG PEOPLE IN NEW ORLEANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECONCILE NEW ORLEANS WORKFORCE DEVELOPMENT PROGRAM SUPPORTS THE TRAINING AND DEVELOPMENT OF YOUNG PEOPLE 16-24 AS THE NEXT GENERATION OF PROFESSIONALS IN OUR COMMUNITY. FOR MORE THAN 20 YEARS, OUR NON-PROFIT HAS NURTURED YOUNG PEOPLE'S PROFESSIONAL AND PERSONAL GROWTH AS THEY EXPLORE CAREER OR EDUCATIONAL OPPORTUNITIES AND DEVELOP JOB READINESS SKILLS TO STAND OUT IN THE MARKETPLACE. INTERNS EARN INDUSTRY CREDENTIALS, EXPLORE CAREER AND EDUCATIONAL PATHWAYS THAT SUIT THEIR ABILITIES, AND EXPERIENCE REAL-WORLD, ON-THE-JOB TRAINING IN OUR TRAINING RESTAURANT, CAFE RECONCILE. CAFE RECONCILE IS MORE THAN JUST A RESTAURANT; IT'S THE HEART OF OUR SIGNATURE WORKFORCE TRAINING PROGRAM. WHEN COMMUNITY MEMBERS ENJOY A MEAL IN THE CAFE, THEY BECOME ACTIVE PARTICIPANTS IN THE TRAINING EXPERIENCE OF INTERNS, WITH 100% OF ALL RESTAURANT PROFITS DIRECTLY FUNDING INTERNS' PAID STIPENDS, LEARNING OPPORTUNITIES, AND OTHER PROGRAM RESOURCES.RECONCILE'S WORKFORCE DEVELOPMENT PROGRAM IS DEDICATED TO CONNECTING YOUNG PEOPLE TO OPPORTUNITY. HOMEGROWN TALENT IS OUR FOCUS. IN 2023, YOUNG PEOPLE ENROLLED IN OUR PROGRAM RECEIVED A TOTAL DIRECT FINANCIAL INVESTMENT OF $200,000 +, 783 HOURS OF CASE MANAGEMENT AND COUNSELING SERVICES, 41 PLACEMENTS TO THEIR PATHWAYS OF CHOICE, 800 TRAINING WORKSHOPS, 106 INDUSTRY CREDENTIALS, AND 37 HIGH SCHOOL STUDENTS ENROLLED IN SUMMER PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alyssa Maurice-Anderson Director | Trustee | 2 | $0 |
Avis Williams Director | Trustee | 2 | $0 |
Blair Duquesnay Treasurer | OfficerTrustee | 2 | $0 |
Cherrian Levy Incoming Chair | Trustee | 2 | $0 |
Chris Okorie Director | Trustee | 2 | $0 |
Chris Ross Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,508,383 |
| Investment income | $631 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $617 |
| 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 | $2,942,534 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $162,015 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,329 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,320,914 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $300,169 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $100,606 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,733 |
| Advertising and promotion | $16,140 |
| Office expenses | $34,773 |
| Information technology | $12,416 |
| Royalties | $0 |
| Occupancy | $126,206 |
| Travel | $382 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,756 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $192,609 |
| Insurance | $44,145 |
| All other expenses | $0 |
| Total functional expenses | $3,148,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $908,041 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $859,716 |
| 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 | $9,512 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,712,670 |
| Accounts payable and accrued expenses | $168,525 |
| 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 | $996,457 |
| Other liabilities | $0 |
| Total liabilities | $1,164,982 |
| Net assets without donor restrictions | $4,094,688 |
| Net assets with donor restrictions | $453,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,547,688 |