Nonprofit · EIN 33-1203055
KIDS RETHINK NEW ORLEANS SCHOOLS
Tax-exempt · NEW ORLEANS, LA 70117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,501,233 | $1,762,118 | -$260,885 | $1,957,725 | $2,966 | $1,954,759 |
| December 31, 2023 | 990 | $1,949,522 | $1,963,735 | -$14,213 | $3,065,626 | $849,982 | $2,215,644 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,500,927
- Program service revenue
- $0
- Investment income
- $306
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $175,000
- Other salaries and wages
- $441,352
- Salaries, compensation and benefits (total)
- $759,501
- Professional fundraising fees
- $0
- Legal fees
- $497
- Accounting fees
- $39,708
- Occupancy
- $31,801
- Travel
- $79,920
- Depreciation
- $47,888
- Program services (functional)
- $1,364,950
- Management and general (functional)
- $374,383
- Fundraising (functional)
- $22,785
Balance sheet and other
- Total assets, start of year
- $3,065,626
- Total assets, end of year
- $1,957,725
- Total liabilities, end of year
- $2,966
- Net assets, end of year
- $1,954,759
- Land, buildings and equipment
- $629,673
- Net assets without donor restrictions
- $1,954,759
- Gross receipts
- $1,501,233
- Employees
- 8
- Volunteers
- 0
- Year formed
- 2006
- 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 |
|---|---|---|---|---|
| KAREN MARSHALL | EXECUTIVE DIRECTOR Key employee | 40 | $175,000 | $22,691 |
| CHARITY CLAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ADRIENNE DIXON | BOARD CHAIR Officer | 1 | $0 | $0 |
| SAMANTHA BICKHAM | TREASURER Officer | 1 | $0 | $0 |
| ANNETTE HOLLOWELL | SECRETARY Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN MARSHALL | EXECUTIVE DIRECTOR Key employee | 40 | $103,570 |
| ADRIENNE DIXON | BOARD CHAIR Officer | 1 | $0 |
| SAMANTHA BICKHAM | TREASURER Officer | 1 | $0 |
| ANNETTE HOLLOWELL | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 705 FLOOD ST, NEW ORLEANS, LA 70117-3036
- In care of
- % JANE WHOLEY
- Principal officer (990 for 2024)
- KAREN KG MARSHALL, 705 FLOOD STREET, NEW ORLEANS, LA 70117
- Signed the 990
- KAREN G MARSHALL, EXECUTIVE DIRECTOR
- Phone
- (504) 875-4298
- Website
- http://www.therethinkers.org
- Return prepared by
- LUTHER SPEIGHT & COMPANY CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS
Mission
RETHINK'S MISSION IS TO SUPPORT BLACK YOUTH IN BECOMING THOUGHTFUL LEADERS, CAPABLE OF CRITICALLY RETHINKING THEIR EXPERIENCES, AND TAKING ACTION TO CREATE AND SUSTAIN TRANSFORMATIVE SYSTEMIC CHANGE.
Program accomplishments
- PEOPLES PROGRAMMING AND ACTIVITIES DESIGNED FOR YOUTH AGED 14-25 TO CHALLENGE THEM TO THINK CRITICALLY ABOUT AND BECOME ENGAGED IN THE WORLD THEY KNOW BEST: THEIR OWN SCHOOL. RETHINKERS BUILD LEADERSHIP SKILLS AND CRITICAL ANALYSIS THROUGH EXPLORATION OF THE CONDITIONS IN THEIR OWN SCHOOL DURING WEEKLY AFTER-SCHOOL MEETINGS.Expenses $1,364,950
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
- 33-1203055
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1,957,725
- Income (IRS master file)
- $1,501,233
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,501,233 | $1,762,118 | $1,957,725 | IRS |
| 990 | December 2023 | $1,949,522 | $1,963,735 | $3,065,626 | XML |
| 990 | December 2022 | $2,288,445 | $1,510,390 | $4,502,929 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 33-1203055).
Questions about KIDS RETHINK NEW ORLEANS SCHOOLS
- What is the EIN of KIDS RETHINK NEW ORLEANS SCHOOLS?
- The employer identification number (EIN) of KIDS RETHINK NEW ORLEANS SCHOOLS is 33-1203055.
- Is KIDS RETHINK NEW ORLEANS SCHOOLS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to KIDS RETHINK NEW ORLEANS SCHOOLS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS RETHINK NEW ORLEANS SCHOOLS 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 KIDS RETHINK NEW ORLEANS SCHOOLS 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 KIDS RETHINK NEW ORLEANS SCHOOLS 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 KIDS RETHINK NEW ORLEANS SCHOOLS?
- The 990 for the year ended December 31, 2024 names KAREN KG MARSHALL.
- Who are the officers and directors of KIDS RETHINK NEW ORLEANS SCHOOLS?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $175,000 (KAREN MARSHALL, EXECUTIVE DIRECTOR).
- How much revenue does KIDS RETHINK NEW ORLEANS SCHOOLS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,501,233, expenses of $1,762,118 and total assets of $1,957,725 at year end.
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