New Orleans Women & Childrens Shelter Inc
- Assets
- $1.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 22
- Location
- New Orleans, LA
- Founding
- 02/2009
- Data as of
- 12/2021
- EIN
- 26-0859964
Organization Overview
New Orleans Women & Childrens Shelter Inc is located in New Orleans, LA. The organization was established in 2009. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, New Orleans Women & Childrens Shelter Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Orleans Women & Childrens Shelter 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, New Orleans Women & Childrens Shelter Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 10.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOMELESS SHELTER FOR WOMEN AND CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A HOMELESS SHELTER, CAPACITY FOR 50 INDIVIDUALS AT ANY ONE TIME IN 2021; THE AVERAGE STAY IS 45 DAYS IN 2021, THE SHELTER SERVED 16 MEN, 60 WOMEN AND 125 CHILDREN FOR A TOTAL OF 201 PEOPLE.
PROVIDED CASE MANAGEMENT AND TRANSITIONAL AID SERVICES TO ENABLE WOMEN AND FAMILIES TO ATTAIN INDEPENDENT LIVING; 93% TRANSITIONED FROM THE SHELTER FACILITY TO THEIR OWN HOUSE OR APARTMENT DURING 2021.
PROVIDED PROGRAMMING, INCLUDING PARENTING CLASSES, ASSISTANCE IN FINDING AND SECURING EMPLOYMENT, CULTURAL ENRICHMENT, EDUCATIONAL ASSISTANCE, CHILDREN'S PROGRAMMING, CASE MANAGEMENT, CHILDREN'S CASE MANAGEMENT, EMPLOYMENT RETENTION, PRESCRIPTION ASSISTANCE, LIFE SKILLS, TRANSITION ASSISTANCE, HEALTH SERVICES AND REFERRALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Bradley-Fletcher Executive Director | Officer | 40 | $92,337 |
Ann Duplessis Secretary | OfficerTrustee | 2 | $0 |
Dan Silverman President | OfficerTrustee | 10 | $0 |
Cindy Landry Treasurer | OfficerTrustee | 2 | $0 |
David Schlakman Director | Trustee | 5 | $0 |
Jackie Silverman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,803 |
| Related organizations | $0 |
| Government grants | $856,130 |
| All other contributions, gifts, grants, and similar amounts not included above | $885,193 |
| Noncash contributions included in lines 1a–1f | $229,516 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,760,126 |
| Total Program Service Revenue | $19,636 |
| Investment income | $2,210 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $66,731 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,948,703 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $584,489 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,457 |
| Compensation of current officers, directors, key employees. | $15,330 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $503,910 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,935 |
| Payroll taxes | $47,523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,126 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,942 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,458 |
| Advertising and promotion | $4,610 |
| Office expenses | $35,717 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $169,936 |
| Travel | $1,187 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,895 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,539 |
| Insurance | $34,750 |
| All other expenses | $296 |
| Total functional expenses | $1,597,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,607 |
| Savings and temporary cash investments | $597,301 |
| Pledges and grants receivable | $206,802 |
| 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 | $4,550 |
| Net Land, buildings, and equipment | $6,156 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,733 |
| Total assets | $1,027,149 |
| Accounts payable and accrued expenses | $11,522 |
| 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 | $11,522 |
| Net assets without donor restrictions | $1,015,627 |
| 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 | $1,027,149 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that New Orleans Women & Childrens Shelter Inc has recieved totaling $240,636.
| Awarding Organization | Amount |
|---|---|
The Greater New Orleans Foundation New Orleans, LA PURPOSE: HOUSING/SHELTER | $116,969 |
Gustaf Westfeldt Mcilhenny Family Foundation Boca Grande, FL PURPOSE: FURTHER CHARITABLE PURPOSES OF RECIPIENT CHARITY | $30,000 |
United Way Of Southeast Louisiana New Orleans, LA PURPOSE: GRANT FUNDING | $25,000 |
Gulf Coast B&t Foundation New Orleans, LA PURPOSE: CHARITABLE | $15,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $13,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Facilities Inc Hammond, LA | $142,004,479 | $18,110,312 |
The Macguire Center El Paso, TX | $178,858 | $665,370 |
Projecthandup Grapevine, TX | $51,069,660 | $5,731,956 |
Boles Childrens Home Inc Quinlan, TX | $12,043,794 | $1,742,939 |
Temenos Community Development Corpo Ration Houston, TX | $5,605,357 | -$300,037 |
Empower 225 Baton Rouge, LA | $1,080,614 | $2,677,785 |
Reynolds House Non-Profit Corporation El Paso, TX | $703,756 | $1,361,764 |
Reflection Ministries Of Texas Inc Midland, TX | $2,559,712 | $2,275,639 |
Covenant Recovery Inc Pine Bluff, AR | $956,380 | $1,711,087 |
New Orleans Women & Childrens Shelter Inc New Orleans, LA | $1,027,149 | $1,948,703 |
Inter-Cooperative Council At University Of Texas Inc Austin, TX | $6,304,599 | $1,430,552 |
Safer Path Family Violence Shelter Inc Pleasanton, TX | $927,958 | $1,402,239 |