Totals
- Total revenue
- $10,548,319
- Total expenses
- $9,950,646
- Contributions and grants received
- $8,304,079
- Grants paid
- $268,785
- Program service revenue
- $2,244,240
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,865,053
- Total liabilities, end of year
- $279,395
- Net assets or fund balances, end of year
- $2,585,658
- Program services expenses (Part IX)
- $8,801,629
- Management and general expenses
- $839,525
- Fundraising expenses
- $309,492
- Program service expenses (Part III)
- $8,801,629
Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$2,883,095
-
1e · Government grants (contributions)
$3,668,180
-
1f · All other contributions, gifts and grants
$1,752,804
-
2a · Program service revenue: Community Based Services
total $379,246 · related or exempt $379,246
-
2b · Program service revenue: Family Home
total $1,269,067 · related or exempt $1,269,067
-
2c · Program service revenue: Assessment and Short Term Residential
total $595,927 · related or exempt $595,927
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $268,785 · program services $268,785
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $234,300 · program services $44,927 · management and general $189,373
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,055,737 · program services $3,692,094 · management and general $228,244 · fundraising $135,399
-
8 · Pension plan contributions
total $206,911 · program services $177,441 · management and general $22,098 · fundraising $7,372
-
9 · Other employee benefits
total $949,506 · program services $845,017 · management and general $77,423 · fundraising $27,066
-
10 · Payroll taxes
total $322,860 · program services $282,697 · management and general $30,140 · fundraising $10,023
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,414 · management and general $1,414
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,411,275 · program services $2,356,513 · management and general $5,132 · fundraising $49,630
-
12 · Advertising and promotion
total $43,238 · fundraising $43,238
-
13 · Office expenses
total $194,898 · program services $165,065 · management and general $23,785 · fundraising $6,048
-
14 · Information technology
total $253,965 · program services $220,024 · management and general $32,077 · fundraising $1,864
-
15 · Royalties
total $0
-
16 · Occupancy
total $457,708 · program services $369,284 · management and general $74,792 · fundraising $13,632
-
17 · Travel
total $165,812 · program services $152,192 · management and general $10,924 · fundraising $2,696
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $14,647 · program services $12,984 · management and general $1,319 · fundraising $344
-
20 · Interest
total $602 · program services $354 · management and general $248
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $219,959 · program services $152,728 · management and general $67,054 · fundraising $177
-
23 · Insurance
total $61,080 · management and general $61,080
-
24a · Other expenses: Equipment Rental and Maintenance
total $34,638 · program services $30,345 · management and general $2,052 · fundraising $2,241
-
24b · Other expenses: Misc Food Expense
total $20,714 · program services $6,560 · management and general $6,744 · fundraising $7,410
-
24c · Other expenses: Business Related Expense
total $16,278 · program services $11,583 · management and general $2,378 · fundraising $2,317
-
24d · Other expenses: Allocated Expenses
total $9,726 · program services $8,667 · management and general $1,056 · fundraising $3
-
24e · All other expenses
total $6,593 · program services $4,369 · management and general $2,192 · fundraising $32
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,087 · end of year $2,328
-
3 · Pledges and grants receivable
beginning of year $548,487 · end of year $531,044
-
4 · Accounts receivable
beginning of year $340,241 · end of year $215,220
-
9 · Prepaid expenses and deferred charges
beginning of year $121,632 · end of year $145,856
-
10a · Land, buildings and equipment: cost or other basis
$3,895,040
-
10b · Land, buildings and equipment: accumulated depreciation
$2,974,214
-
10c · Land, buildings and equipment, net
beginning of year $1,078,052 · end of year $920,826
-
15 · Other assets
beginning of year $123,404 · end of year $1,049,779
-
17 · Accounts payable and accrued expenses
beginning of year $400,429 · end of year $279,395
-
27 · Net assets without donor restrictions
beginning of year $1,937,474 · end of year $1,370,677
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $1,214,981
Mission and programs · 2022
Mission
Changing the way America cares for children and families.
-
Community Based Programs consists of In-Home Family Services, Care Coordination, Early Head Start Program, and Common Sense Parenting. In-Home Family Services is an early intervention program to treat and address youth and family problems at home or school. The main goals of this program are to build family strengths, teach new skills, and reduce out of home placement of children. This program is for families who need supportive services, including families with a youth with a behavioral health diagnosis, to address high-risk situations and to prevent early issues from becoming a crisis. In-home family services is also utilized to reduce delinquency or to make court involvement less necessary. Trained In-Home Family Consultants offer in-home counseling and skill development to children and families by providing teaching and instruction on specific skills competencies. In-Home Family Consultants are available 24 hours a day, 7 days a week, and work directly with families two to four hours a week for 12 weeks. Family assistance includes focusing on the childs behavior and
Expenses $5,021,373 · Grants $67,189 · Revenue $379,246
-
Family Home Program consists of family homes for adolescents. This is a family style, community-based residential program, which can serve six to eight males or females, usually aged 12 to 17. Married couples called Family Teachers are the primary treatment agents, along with a full-time Assistant Family Teacher. Family Teachers are responsible for structured supervision of youth in daily living and treatment activities. The couple and their assistant work on both treatment and skill building in the home, and with community and family resources in the childs life. A major focus of this program is teaching older youth functional skills - that can help them achieve success in school, their families, and work settings. Boys Town Louisiana, Inc. has three residential homes in the Louisiana area.
Expenses $2,201,251 · Grants $140,012 · Revenue $1,269,067
-
Intervention and Assessment Services provide temporary and/or emergency housing and care for abused, neglected, runaway, and delinquent male youth ages 12 to 17 by assessing their needs and assisting in the transition of moving the youth into more permanent living situations. The average length of stay is 60 days. When children leave, they may move on to another Boys Town Louisiana, Inc. program, other programs, or return home to their families.
Expenses $1,579,005 · Grants $61,584 · Revenue $595,927
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James Beckman
Assistant Secretary - FFBH Affiliates
- Total calculated
- $205,025
- From this org
- $0
- From related orgs
- $174,612
- Other
- $30,413
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $173,857 related
- Bonus
- not reported
- Other
- not reported + $755 related
- Deferred
- not reported + $10,688 related
- Nontaxable benefits
- not reported + $19,724 related
- Filer's total
- not reported + $205,024 related
-
Rashain Carriere
Executive Director
- Total calculated
- $179,966
- From this org
- $0
- From related orgs
- $142,662
- Other
- $37,304
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $141,195 related
- Bonus
- not reported
- Other
- not reported + $1,467 related
- Deferred
- not reported + $7,432 related
- Nontaxable benefits
- not reported + $29,872 related
- Filer's total
- not reported + $179,966 related
-
Euphoria Warren
Site Financial Officer - Treasurer
- Total calculated
- $108,067
- From this org
- $0
- From related orgs
- $92,698
- Other
- $15,369
- Hours/week
- 40
-
Tim Thomas
Director through Quarter 2 2022
- Total calculated
- $0
- Hours/week
- 1
-
Brandi Nye
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne Doussan Chiang
Chair
- Total calculated
- $0
- Hours/week
- 1
-
JoAnn Clarey
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Cliff Buller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alvin Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Barrileaux
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lana Joseph
Director through January 2022
- Total calculated
- $0
- Hours/week
- 1
-
Dede Redfearn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Therese Thibodeaux Stuckey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brent Bowman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shyrl Bagneris
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I Line 3
- The compensation of the CEO/Executive Director was determined by Father Flanagans Boys Home the sole member using surveys and other comparable data for similarly qualified persons in similarly situated organizations.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Father Flanagan's Fund for Needy Children
501c3 · Support of FFBH · NE
Directly controlled by Father Flanagan's Boys Home
-
Lied Learning and Technology Center
501c3 · Support of FFBH Hospital · NE
Directly controlled by Father Flanagan's Boys Home
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343109349301594
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