Nonprofit · EIN 72-1341294
RECONCILE NEW ORLEANS INC
Tax-exempt · NEW ORLEANS, LA 70113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,297,583 | $4,084,101 | $3,213,482 | $9,671,435 | $1,142,548 | $8,528,887 |
| December 31, 2023 | 990 | $3,350,778 | $3,748,106 | -$397,328 | $6,451,504 | $1,136,099 | $5,315,405 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,633,593
- of which government grants
- $1,008,370
- Program service revenue
- $500,949
- Investment income
- $162,466
- Net rental income
- $575
- Other revenue
- $575
Expenses
- Grants and similar amounts paid
- $398,831
- Compensation of officers, directors and key employees
- $502,990
- Other salaries and wages
- $1,410,243
- Salaries, compensation and benefits (total)
- $2,315,135
- Professional fundraising fees
- $0
- Accounting fees
- $47,182
- Occupancy
- $111,381
- Travel
- $1,133
- Depreciation
- $151,465
- Program services (functional)
- $3,236,806
- Management and general (functional)
- $550,098
- Fundraising (functional)
- $297,197
Balance sheet and other
- Total assets, start of year
- $6,451,504
- Total assets, end of year
- $9,671,435
- Total liabilities, end of year
- $1,142,548
- Net assets, end of year
- $8,528,887
- Land, buildings and equipment
- $3,588,242
- Net assets without donor restrictions
- $7,331,280
- Net assets with donor restrictions
- $1,197,607
- Gross receipts
- $7,297,583
- Employees
- 33
- Volunteers
- 24
- Year formed
- 1997
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KHERI BILLY | CHIEF EXECUTIVE OFFICER Officer | 40 | $128,606 | $21,635 |
| CAITLIN SCANLAN | CHIEF DEVELOPMENT OFFICER Officer | 40 | $109,998 | $13,594 |
| MONIQUE ROBINSON | CHIEF PROGRAM OFFICER Officer | 40 | $101,516 | $13,455 |
| MARTHA WIGGINS | CHIEF CULINARY OFFICER Officer | 40 | $100,955 | $13,232 |
| ALYSSA MAURICE-ANDERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AVIS WILLIAMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BLAIR DUQUESNAY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHERRIAN LEVY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRIS ROSS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| COREY JACOBS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DANIELLE GARRETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID CARNEY | DIRECTOR (EX-OFFICIO) Trustee or director | 2 | $0 | $0 |
| FR ANTHONY MCGINN SJ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HAMILTON BLANTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN EASTMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ZOLLINGER | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| LEE REID | DIRECTOR Trustee or director | 2 | $0 |
| LINDSEY WANDS | DIRECTOR Trustee or director | 2 | $0 |
| MARIA PARDO HUETE | PAST CHAIR Trustee or director | 2 | $0 |
| MICHELLE WHETTEN | DIRECTOR Trustee or director | 2 | $0 |
| PHALA MIRE | DIRECTOR Trustee or director | 2 | $0 |
| SARAH CHANCELLOR-WATSON | DIRECTOR Trustee or director | 2 | $0 |
| VANCE VAUCRESSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHASSIDY CARTER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KHERI BILLY | CHIEF EXECUTIVE OFFICER Officer | 40 | $138,677 | $21,598 |
| CAITLIN SCANLAN | CHIEF DEVELOPMENT OFFICER Officer | 40 | $128,850 | $13,070 |
| MONIQUE ROBINSON | CHIEF PROGRAM OFFICER Officer | 40 | $120,451 | $14,406 |
| MARTHA WIGGINS | CHIEF CULINARY OFFICER Officer | 40 | $119,910 | $13,378 |
| ALYSSA MAURICE-ANDERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AVIS WILLIAMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BLAIR DUQUESNAY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHERRIAN LEVY | INCOMING CHAIR Trustee or director | 2 | $0 | $0 |
| CHRIS OKORIE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRIS ROSS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| COREY JACOBS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DANIELLE GARRETT | INCOMING CHAIR Trustee or director | 2 | $0 | $0 |
| DAVID CARNEY | DIRECTOR (EX-OFFICIO) Trustee or director | 2 | $0 | $0 |
| DERRICK MARTIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FR ANTHONY MCGINN SJ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GARRYELLE SMOOTH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HAMILTON BLANTON | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| JOHN EASTMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN ZOLLINGER | INCOMING CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LEE REID | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINDSEY WANDS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARIA PARDO HUETE | PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE WHETTEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PHALA MIRE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SARAH CHANCELLOR-WATSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VANCE VAUCRESSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1631 ORETHA HALEY BLVD, NEW ORLEANS, LA 70113-1469
- In care of
- % TIMOTHY J FALCON
- Principal officer (990 for 2024)
- KHERI BILLY, 1631 ORETHA CASTLE HALEY BLVD, NEW ORLEANS, LA 70113
- Signed the 990
- KHERI BILLY, CHIEF EXECUTIVE OFFICER
- Phone
- (504) 568-1157
- Website
- WWW.CAFERECONCILE.ORG
- Return prepared by
- LAPORTE APAC
Mission
RECONCILE NEW ORLEANS SUPPORTS LIFE SKILLS TRAINING AND WORKFORCE DEVELOPMENT OF YOUNG PEOPLE IN NEW ORLEANS.
Program accomplishments
- 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 (CONTINUED ON SCHEDULE O) 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 2024, 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.Expenses $3,236,806 · grants $398,831 · revenue $500,949
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 72-1341294
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $9,671,435
- Income (IRS master file)
- $7,297,583
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,297,583 | $4,084,101 | $9,671,435 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,350,778 | $3,748,106 | $6,451,504 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $4,616,893 | $3,410,386 | $6,905,116 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-1341294).
Questions about RECONCILE NEW ORLEANS INC
- What is the EIN of RECONCILE NEW ORLEANS INC?
- The employer identification number (EIN) of RECONCILE NEW ORLEANS INC is 72-1341294.
- Is RECONCILE NEW ORLEANS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to RECONCILE NEW ORLEANS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RECONCILE NEW ORLEANS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RECONCILE NEW ORLEANS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RECONCILE NEW ORLEANS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of RECONCILE NEW ORLEANS INC?
- The 990 for the year ended December 31, 2024 names KHERI BILLY.
- Who are the officers and directors of RECONCILE NEW ORLEANS INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 4 received compensation from the organization, the highest $128,606 (KHERI BILLY, CHIEF EXECUTIVE OFFICER).
- How much revenue does RECONCILE NEW ORLEANS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,297,583, expenses of $4,084,101 and total assets of $9,671,435 at year end.
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