Travelers Aid Society Of Greater New Orleans
- Assets
- $1.3m
- Revenue
- $1.8m
- Investments
- $502.9k
- Employees
- 19
- Location
- New Orleans, LA
- Founding
- 08/1963
- Data as of
- 06/2022
- EIN
- 72-0408990
Organization Overview
Travelers Aid Society Of Greater New Orleans is located in New Orleans, LA. The organization was established in 1963. According to its NTEE Classification (P61) the organization is classified as: Travelers Aid, under the broad grouping of Human Services and related organizations. As of 06/2022, Travelers Aid Society Of Greater New Orleans employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Travelers Aid Society Of Greater New Orleans 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 06/2022, Travelers Aid Society Of Greater New Orleans generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 7.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRAVELERS AID IS COMMITTED TO PREVENTING HOMELESSNESS AND TO HELPING HOMELESS OR STRANDED FAMILIES AND INDIVIDUALS REGAIN A SELF-SUFFICIENT LIFESTYLE. IN BRIEF, TRAVELERS AID SOCIETY PROVIDES CRISIS COUNSELING AND JOB SEARCH ASSISTANCE FOR HOMELESS INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS INTERVENTION COUNSELING PROGRAM PROVIDES CRISIS COUNSELING, SUPPORT SERVICES AND EMERGENCY FINANCIAL ASSISTANCE TO THE HOMELESS.
SELF-HELP EMPLOYMENT PROGRAM PROVIDES JOB SEARCH COUNSELING AND FINANCIAL ASSISTANCE TO SECURE AND SUSTAIN EMPLOYMENT FOR THE HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Paramore Executive Director | Officer | 40 | $106,146 |
Geoffrey Gates Secretary | OfficerTrustee | 1 | $0 |
Tupper Allen II Board Member | Trustee | 1 | $0 |
Jared Matthews President | OfficerTrustee | 1 | $0 |
Linda Keiffer Vice President | OfficerTrustee | 1 | $0 |
Apirl Dawn Davenport Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $91,274 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,584,705 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,252 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,690,231 |
| Total Program Service Revenue | $0 |
| Investment income | $1,475 |
| 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 | $1,836,788 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $718,231 |
| 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 | $42,489 |
| Advertising and promotion | $747 |
| Office expenses | $2,742 |
| Information technology | $18,423 |
| Royalties | $0 |
| Occupancy | $10,633 |
| Travel | $10,236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,607 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,580 |
| Insurance | $25,438 |
| All other expenses | $6,323 |
| Total functional expenses | $1,909,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $268,835 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $90,000 |
| Accounts receivable, net | $328,679 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,995 |
| Prepaid expenses and deferred charges | $68,214 |
| Net Land, buildings, and equipment | $18,497 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $502,880 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,281,100 |
| Accounts payable and accrued expenses | $62,048 |
| Grants payable | $0 |
| Deferred revenue | $84,468 |
| 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 | $146,516 |
| Net assets without donor restrictions | $1,009,381 |
| Net assets with donor restrictions | $125,203 |
| 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 | $1,281,100 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Travelers Aid Society Of Greater New Orleans has recieved totaling $96,773.
| Awarding Organization | Amount |
|---|---|
United Way Of Southeast Louisiana New Orleans, LA PURPOSE: GRANT FUNDING & DESIGNATED GIFTS | $90,030 |
The Greater New Orleans Foundation New Orleans, LA PURPOSE: HUMAN SERVICES | $6,743 |
Endowment Analysis
| Beg. Balance | $80,085 |
| Net Contributions | $125,203 |
| Other Expense | $80,085 |
| Ending Balance | $125,203 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |
Bishop Spencer Place Inc Kansas City, MO | $31,543,334 | $13,908,229 |
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Lakeshore Estate Inc Nashville, TN | $27,064,642 | $18,022,154 |
Jewish Community Center St Louis, MO | $73,670,376 | $21,790,226 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Ymca Of Metropolitan Fort Worth Fort Worth, TX | $29,680,686 | $18,852,895 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Bethesda Health Group Inc St Louis, MO | $17,800,638 | $4,853,543 |
Houston Hospice Houston, TX | $21,446,997 | $23,650,371 |
Buckner International Dallas, TX | $12,129,357 | $21,781,250 |