Totals
- Total revenue
- $194,477
- Total expenses
- $181,284
- Contributions and grants received
- $194,287
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $190
- Other revenue
- $0
- Total assets, end of year
- $311,856
- Total liabilities, end of year
- $88,549
- Net assets or fund balances, end of year
- $223,307
- Program services expenses (Part IX)
- $113,026
- Management and general expenses
- $46,503
- Fundraising expenses
- $21,755
- Program service expenses (Part III)
- $113,026
Program services were 62.3% 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.
-
1e · Government grants (contributions)
$27,654
-
1f · All other contributions, gifts and grants
$166,633
-
3 · Investment income
total $190 · excluded $190
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,855 · management and general $7,855
-
11g · Fees: other
total $129 · management and general $129
-
12 · Advertising and promotion
total $3,838 · fundraising $3,838
-
13 · Office expenses
total $6,479 · management and general $6,479
-
14 · Information technology
total $563 · management and general $563
-
16 · Occupancy
total $41,888 · program services $31,416 · management and general $6,284 · fundraising $4,188
-
19 · Conferences, conventions and meetings
total $2,029 · management and general $2,029
-
22 · Depreciation, depletion and amortization
total $6,799 · program services $377 · management and general $6,422
-
23 · Insurance
total $1,945 · management and general $1,945
-
24a · Other expenses: COMPENSATION AND RELATE
total $77,041 · program services $57,781 · management and general $11,556 · fundraising $7,704
-
24b · Other expenses: PROGRAM EXPENESES
total $21,936 · program services $21,936
-
24c · Other expenses: FUNDRAISING
total $6,025 · fundraising $6,025
-
24d · Other expenses: MISCELLANEOUS
total $2,985 · program services $1,516 · management and general $1,469
-
24e · All other expenses
total $1,772 · management and general $1,772
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,734 · end of year $112,734
-
3 · Pledges and grants receivable
beginning of year $159,657 · end of year $71,429
-
4 · Accounts receivable
end of year $20,564
-
9 · Prepaid expenses and deferred charges
end of year $8,752
-
10a · Land, buildings and equipment: cost or other basis
$45,867
-
10b · Land, buildings and equipment: accumulated depreciation
$27,095
-
10c · Land, buildings and equipment, net
beginning of year $19,523 · end of year $18,772
-
15 · Other assets
beginning of year $0 · end of year $79,605
-
17 · Accounts payable and accrued expenses
beginning of year $10,800 · end of year $37,590
-
25 · Other liabilities
beginning of year $0 · end of year $50,959
-
27 · Net assets without donor restrictions
beginning of year $85,257 · end of year $134,691
-
28 · Net assets with donor restrictions
beginning of year $142,857 · end of year $88,616
Mission and programs · 2023
Mission
TO PROVIDE PHYSICAL AND RELATIONSHIP SUPPORT FROM CRIB TO COLLEGE FOR FOSTER CHILDREN AND FAMILIES THROUGH THE CREATION OF PARTNERSHIP WITH GOVERNMENT, FAITH, BUSINESS AND COMMUNITY.
Activities or mission (Part I)
CONNECT THE COMMUNITY AND CHURCH TO CREATE HEALTHY SUPPORT SYSTEMS FOR AT RISK YOUTH AND FAMILIES.
-
JAMES SAMARITAN OPERATES A YOUTH AND FAMILY DEVELOPMENT CENTER (THE CENTER)IN COVINGTON, LOUISIANA DEDICATED TO THE SUPPORT AND WELFARE OF CHILDREN, FAMILIES, CAREGIVERS AND THE COMMUNITY WITHIN THE FOSTER WELFARE SYSTEM. IN PARTNERSHIP WITH THE LOUISIANA DEPARTMENT OF CHILD AND FAMILY SERVICES (DCFS), OTHER NON-PROFITS AND THE COMMUNITY, THE CENTER IS USED FOR VISITATIONS, DCFS CASEWORKER TRAINING AND MEETINGS, FOSTER PARENT RESPITES, TUTORING, LIFE SKILLS TRAINING AND OTHER PURPOSES FOR THE BENEFIT OF THE MOST VULNERABLE IN OUR COMMUNITY.
Expenses $113,026
As filed on the 2023 return.
Listed in Part VII
-
Kim Bigler From 11 To 69KIM BIGLER FROM 11 TO 69
EXECUTIVE DIRECTOR
- Total calculated
- $22,500
- From this org
- $22,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rafael FloresRAFAEL FLORES
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cori HigginsonCORI HIGGINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt DonleyMATT DONLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca BirkettREBECCA BIRKETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean Englert From 11 To 69SEAN ENGLERT FROM 11 TO 69
INTERIM SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Evans From 11 To 69JONATHAN EVANS FROM 11 TO 69
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin PicouCAITLIN PICOU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Belinda Pennison From 69 To 1231BELINDA PENNISON FROM 69 TO 1231
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steven Kneier From 69 To 1231STEVEN KNEIER FROM 69 TO 1231
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sean Englert From 69 To 1231SEAN ENGLERT FROM 69 TO 1231
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie Wondergem Fm 69 To 1231JULIE WONDERGEM FM 69 TO 1231
EXECUTIVE DIRECTOR
- Total calculated
- $21,635
- From this org
- $21,635
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431289349303078
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