New Orleans Regional Leadership Institute
- Assets
- $147.7k
- Revenue
- $232.9k
- Investments
- $0.0
- Employees
- 2
- Location
- New Orleans, LA
- Founding
- 10/2017
- Data as of
- 06/2023
- EIN
- 82-1961154
Organization Overview
New Orleans Regional Leadership Institute is located in New Orleans, LA. The organization was established in 2017. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. As of 06/2023, New Orleans Regional Leadership Institute employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Orleans Regional Leadership Institute 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 06/2023, New Orleans Regional Leadership Institute generated $232.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.7%) each year. All expenses for the organization totaled $294.6k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF NORLI (NEW ORLEANS REGIONAL LEADERSHIP INSTITUTE) IS TO HELP (CONT'D ON SCH O) PROMOTE REGIONALISM AND TO PROVIDE A DIVERSE CROSS SECTION OF CURRENT AND EMERGING LEADERS FROM THE BUSINESS, NON-PROFIT AND GOVERNMENTAL SECTORS FROM THROUGHOUT THE REGION WITH A MORE THOROUGH UNDERSTANDING OF ISSUES AND AN ENHANCED ABILITY TO COLLABORATE FOR THE GREATER GOOD OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE REGIONAL LEADERSHIP PROGRAM IS NORLI'S FOUNDATIONAL INITIATIVE FOCUSED ON KEY ISSUES THAT IMPACT OUR ECONOMY AND QUALITY OF LIFE WITHIN THE REGION. A CLASS OF UP TO 50 PARTICIPANTS FROM AROUND THE TEN PARISH REGION LEARN ABOUT TOPICS INCLUDING HEALTHCARE, ECONOMIC DEVELOPMENT, EDUCATION, CRIMINAL JUSTICE, PUBLIC POLICY, DIVERSITY AND EQUITY, AND ENVIRONMENT AND SUSTAINABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy Mendoza Chair | OfficerTrustee | 1 | $0 |
Russell Erich Caulfield Secretary | OfficerTrustee | 1 | $0 |
Rachel Nunez Treasurer | OfficerTrustee | 1 | $0 |
Patty Riddlebarger Immediate Past Chair/director Emeritus | OfficerTrustee | 1 | $0 |
Melissa Bordelon Director | Trustee | 1 | $0 |
Joshua Denson Director | Trustee | 1 | $0 |
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 | $78,596 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,596 |
| Total Program Service Revenue | $154,337 |
| 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 | $232,933 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $95,450 |
| Compensation of current officers, directors, key employees. | $4,773 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,550 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,550 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,523 |
| Advertising and promotion | $136 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,950 |
| Travel | $23,325 |
| 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 | $5,976 |
| All other expenses | $16,321 |
| Total functional expenses | $294,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,847 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,798 |
| 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 | $1,516 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $147,661 |
| Accounts payable and accrued expenses | $11,130 |
| Grants payable | $0 |
| Deferred revenue | $3,389 |
| 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 | $14,519 |
| Net assets without donor restrictions | $133,142 |
| 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 | $147,661 |