2024-11-27T14:38:08-06:00 2023-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2023-01-01 721341294 RECONCILE NEW ORLEANS INC RECO 5045681157 1631 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 KHERI BILLY CHIEF EXECUTIVE OFFICER 5045681157 2024-11-27 1 0 JOHN S WILES CPA P01222673 5048355522 2023 2024-10-15 13:58:12Z KHERI BILLY 1631 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 3350778 0 X WWW.CAFERECONCILE.ORG X 1997 LA RECONCILE NEW ORLEANS SUPPORTS LIFE SKILLS TRAINING AND WORKFORCE (CONT'D ON SCH. O) DEVELOPMENT OF YOUNG PEOPLE IN NEW ORLEANS. 22 22 32 23 0 0 4216863 2864583 393706 471560 1024 7917 5300 6718 4616893 3350778 236115 327176 0 0 1978529 2131110 12708 0 322864 1183034 1289820 3410386 3748106 1206507 -397328 6905116 6451504 1192383 1136099 5712733 5315405 X RECONCILE NEW ORLEANS SUPPORTS LIFE SKILLS TRAINING AND WORKFORCE DEVELOPMENT OF YOUNG PEOPLE IN NEW ORLEANS. 0 0 2846974 327176 471560 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. 2846974 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KHERI BILLY 5045681157 1631 ORETHA CASTLE HALEY NEW ORLEANS LA 70113 ALYSSA MAURICE-ANDERSON DIRECTOR 2.00 X 0 0 0 AVIS WILLIAMS DIRECTOR 2.00 X 0 0 0 BLAIR DUQUESNAY TREASURER 2.00 X X 0 0 0 CHERRIAN LEVY INCOMING CHAIR 2.00 X 0 0 0 CHRIS OKORIE DIRECTOR 2.00 X 0 0 0 CHRIS ROSS CHAIR 2.00 X X 0 0 0 COREY JACOBS DIRECTOR 2.00 X 0 0 0 DANIELLE GARRETT INCOMING CHAIR 2.00 X 0 0 0 DAVID CARNEY DIRECTOR (EX-OFFICIO) 2.00 X 0 0 0 DERRICK MARTIN DIRECTOR 2.00 X 0 0 0 FR ANTHONY MCGINN SJ DIRECTOR 2.00 X 0 0 0 GARRYELLE SMOOTH DIRECTOR 2.00 X 0 0 0 HAMILTON BLANTON DIRECTOR 2.00 X X 0 0 0 JOHN EASTMAN DIRECTOR 2.00 X 0 0 0 JOHN ZOLLINGER INCOMING CHAIR 2.00 X X 0 0 0 LEE REID DIRECTOR 2.00 X 0 0 0 LINDSEY WANDS DIRECTOR 2.00 X 0 0 0 MARIA PARDO HUETE PAST CHAIR 2.00 X X 0 0 0 MICHELLE WHETTEN DIRECTOR 2.00 X 0 0 0 PHALA MIRE DIRECTOR 2.00 X 0 0 0 SARAH CHANCELLOR-WATSON DIRECTOR 2.00 X 0 0 0 VANCE VAUCRESSON SECRETARY 2.00 X X 0 0 0 CAITLIN SCANLAN CHIEF DEVELOPMENT OFFICER 40.00 X 128850 0 13070 KHERI BILLY CHIEF EXECUTIVE OFFICER 40.00 X 138677 0 21598 MARTHA WIGGINS CHIEF CULINARY OFFICER 40.00 X 119910 0 13378 MONIQUE ROBINSON CHIEF PROGRAM OFFICER 40.00 X 120451 0 14406 507888 0 62452 4 0 1 0 0 946349 1918234 2864583 RESTAURANT SALES 722100 343535 343535 CATERING SALES 722320 128025 128025 471560 7917 7917 6700 0 6700 6700 6700 INSURANCE PROCEEDS 900099 18 18 18 3350778 471560 0 14635 327176 327176 524734 248188 143424 133122 1221161 1010378 173372 37411 23190 19570 1098 2522 225893 154582 32978 38333 136132 93157 19874 23101 82413 81274 526 613 90089 70906 459 18724 152721 91483 30669 30569 43972 24303 1042 18627 18202 12456 2657 3089 119647 119647 2013 1517 496 11294 9103 1013 1178 161934 161934 77579 77579 COST OF SALES - FOOD AN 233953 233953 OPERATING SUPPLIES 86248 64827 5846 15575 REPAIRS 76003 76003 STUDENT ASSISTANCE EXPE 73307 73307 60445 57565 2880 3748106 2846974 578268 322864 1618719 987726 1774000 1510781 47639 19169 16626 6267180 2641667 3756447 3625513 6905116 6451504 225205 189683 967178 946416 1192383 1136099 X 4419733 3968264 1293000 1347141 5712733 5315405 6905116 6451504 -397328 0 X X 0 1 X 1 1 1 X 3474991 1948106 2508383 4216863 2864583 15012926 3474991 1948106 2508383 4216863 2864583 15012926 3465642 11547284 31090 885885 1248 1024 14617 933864 -23272 2751 -20521 57735 5300 18 63053 15989322 2177303 0.72220 0.77220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264402 264402 4678824 1453183 3225641 111347 60341 51006 1200357 1120385 79972 12250 7758 4492 3625513 X 3350778 0 3350778 0 3350778 3748106 0 3748106 0 3748106 PART X, LINE 2: RNO IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. RNO BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. 1 INTERN AND ALUMNI ASSISTANCE 177 253659 73517 FMV MEALS, UNIFORMS, BUS TOKEN, GAS CARDS AND OTHER ASSISTANCE PART I, LINE 2: RECONCILE NEW ORLEANS, INC. HAS A STIPEND AND EMERGENCY FUNDING POLICY TO ENSURE PROGRAM PARTICIPANTS RECEIVE FUNDS BASED ON PROGRAMMATIC BENCHMARKS MET OR TO ADDRESS AN EMERGENCY NEED. X 0 0 0 0 0 0 0 0 0 KHERI BILLY CHIEF EXECUTIVE OFFICER 118677 0 20000 0 0 0 4747 0 16851 0 160275 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE CPA FIRM. A DRAFT VERSION OF THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CEO BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CAFE RECONCILE BOARD MEMBERS, COMMITTEE MEMBERS AND/OR STAFF ARE EXPECTED TO DISCLOSE THE CONFLICT TO THE BOARD CHAIR PRIOR TO MAKING ANY RELATED DECISIONS. BOARD MEMBERS, COMMITTEE MEMBERS OR STAFF INVOLVED SHALL ABSTAIN FROM VOTING AND SHALL NOT PARTICIPATE IN THE DISCUSSIONS OTHER THAN TO PROVIDE INFORMATION OF THE TECHNICAL NATURE OR ANSWER SPECIFIC QUESTIONS THAT MAY BE RAISED BY OTHER BOARD MEMBERS, COMMITTEE MEMBERS OR STAFF. EACH BOARD MEMBER, COMMITTEE MEMBER AND STAFF SHALL SUBMIT A LIST OF POSSIBLE CONFLICTS ANNUALLY AND SIGN A STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE METHOD TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS AN INFORMAL SURVEY OF LOCAL COMPARABLES AND THE BUREAU OF LABOR STATISTICS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.