Reconcile New Orleans Inc
- Assets
- $5.9m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 30
- Location
- New Orleans, LA
- Founding
- 02/1999
- Data as of
- 12/2020
- 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 12/2021, Reconcile New Orleans Inc employed 30 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 12/2020, Reconcile New Orleans Inc generated $3.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
RECONCILE NEW ORLEANS, INC. TRANSFORMS THE LIVES OF YOUNG ADULTS AND THE (CONT'D ON SCH. O) COMMUNITY THROUGH THE MINISTRY OF RECONCILIATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECONCILE NEW ORLEANS, INC. TRANSFORMS THE LIVES OF YOUNG ADULTS (AGES 16-24) AND THE COMMUNITY THROUGH THE MINISTRY OF RECONCILIATION. WE DO THIS BY: ENCOURAGING PERSONAL GROWTH, PROVIDING WORKFORCE DEVELOPMENT AND TRAINING, PROMOTING ENTREPRENEURSHIP, WORKING WITH BUSINESSES, NONPROFITS AND PEOPLE OF FAITH TO SUPPORT THIS TRANSFORMATION, AND BUILDING STRONG COMMUNITIES THROUGH COMMUNITY ECONOMIC DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald Duhon Executive Director | Officer | 40 | $142,149 |
Kheri Phillip Chief Financial Officer | Officer | 40 | $105,793 |
Caitlin Scanlan Chief Development Officer | Officer | 40 | $105,633 |
John Zollinger Treasurer | OfficerTrustee | 2 | $0 |
Maria Huete Chair | OfficerTrustee | 2 | $0 |
Hamilton Blanton Past Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,948,106 |
| Investment income | $924,349 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$35,313 |
| 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 | $3,256,668 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $101,188 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,865 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,289,804 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $146,943 |
| Payroll taxes | $114,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $120,259 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,108 |
| Advertising and promotion | $22,645 |
| Office expenses | $81,633 |
| Information technology | $10,516 |
| Royalties | $0 |
| Occupancy | $127,889 |
| Travel | $1,005 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | -$8,539 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,178 |
| Insurance | $30,351 |
| All other expenses | $0 |
| Total functional expenses | $2,553,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $915,708 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $955,658 |
| 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 | $8,740 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,941,399 |
| Accounts payable and accrued expenses | $162,691 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $1,015,266 |
| Other liabilities | $0 |
| Total liabilities | $1,187,957 |
| 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 |
| Total liabilities and net assets/fund balances | $4,753,442 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Reconcile New Orleans Inc has recieved totaling $178,784.
| Awarding Organization | Amount |
|---|---|
The Greater New Orleans Foundation New Orleans, LA PURPOSE: ECONOMIC DEVELOPMENT | $54,568 |
United Way Of Southeast Louisiana New Orleans, LA PURPOSE: GRANT FUNDING | $41,250 |
Fox Family Foundation Denver, CO PURPOSE: YOUTH SERVICES | $25,000 |
Ahla Foundation Inc Washington, DC PURPOSE: GENERAL PROGRAM SERVICES | $25,000 |
Collins C Diboll Private Foundation New Orleans, LA PURPOSE: GENERAL OPERATINGSUPPORT | $10,000 |
The Holt Family Foundation Hackensack, NJ PURPOSE: COMMUNITY OUTREACH | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Empowerment Services Inc San Antonio, TX | $7,844,599 | $11,560,080 |
Center For Success And Independence Inc Houston, TX | $2,763,575 | $6,535,294 |
The Mentoring Alliance Tyler, TX | $10,248,637 | $7,386,369 |
Challenge Soccer Club Spring, TX | $1,043,388 | $3,206,725 |
Reconcile New Orleans Inc New Orleans, LA | $5,941,399 | $3,256,668 |
Lake Travis Youth Association Austin, TX | $3,138,331 | $2,866,170 |
Sa Youth San Antonio, TX | $2,712,910 | $2,327,387 |
Fayetteville Youth Center Inc Fayetteville, AR | $12,297,154 | $2,561,088 |
Camp Summit Inc Dallas, TX | $14,161,470 | $2,314,142 |
The Stoney Creek Foundation Houston, TX | $12,104,531 | $5,162,565 |
Fyims Incorporated Houston, TX | $5,813,910 | $1,349,865 |
Brazos Youth Livestock Inc Bryan, TX | $101,450 | $1,488,518 |