Totals
- Total revenue
- $2,255,403
- Total expenses
- $2,244,623
- Contributions and grants received
- $532,523
- Grants paid
- $0
- Program service revenue
- $1,667,767
- Investment income
- $0
- Other revenue
- $55,113
- Total assets, end of year
- $2,360,142
- Total liabilities, end of year
- $735,733
- Net assets or fund balances, end of year
- $1,624,409
- Program services expenses (Part IX)
- $2,026,377
- Management and general expenses
- $191,996
- Fundraising expenses
- $26,250
- Program service expenses (Part III)
- $2,026,377
Program services were 90.3% 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.
-
1a · Federated campaigns
$84,000
-
1e · Government grants (contributions)
$88,288
-
1f · All other contributions, gifts and grants
$360,235
-
1g · Noncash contributions included above
$172,480
-
2a · Program service revenue: CLIENT SERVICE FEES & SRO
total $1,667,767 · related or exempt $1,667,767
-
8a · Fundraising events: gross income
$75,854
-
8b · Fundraising events: direct expenses
$21,762
-
8c · Net income from fundraising events
total $54,092 · excluded $54,092
-
11a · Other revenue: OTHER
total $1,021 · related or exempt $1,021
-
11e · Other revenue, total
$1,021
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,189 · program services $62,904 · management and general $5,684 · fundraising $1,601
-
7 · Other salaries and wages
total $976,486 · program services $875,134 · management and general $79,083 · fundraising $22,269
-
9 · Other employee benefits
total $28,428 · program services $25,481 · management and general $2,299 · fundraising $648
-
10 · Payroll taxes
total $76,013 · program services $68,132 · management and general $6,149 · fundraising $1,732
-
11c · Fees: accounting
total $34,725 · management and general $34,725
-
14 · Information technology
total $20,693 · program services $19,038 · management and general $1,655
-
16 · Occupancy
total $165,953 · program services $152,677 · management and general $13,276
-
20 · Interest
total $27,796 · program services $27,572 · management and general $224
-
22 · Depreciation, depletion and amortization
total $75,319 · program services $69,293 · management and general $6,026
-
23 · Insurance
total $175,092 · program services $161,085 · management and general $14,007
-
24a · Other expenses: FOOD AND BEVERAGE
total $174,473 · program services $174,473
-
24b · Other expenses: SUPPLIES
total $111,175 · program services $102,281 · management and general $8,894
-
24c · Other expenses: OTHER
total $98,973 · program services $91,055 · management and general $7,918
-
24d · Other expenses: MISCELLANEOUS
total $69,832 · program services $64,245 · management and general $5,587
-
24e · All other expenses
total $139,476 · program services $133,007 · management and general $6,469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,320 · end of year $54,720
-
3 · Pledges and grants receivable
beginning of year $94,692 · end of year $98,628
-
4 · Accounts receivable
beginning of year $10,772 · end of year $6,005
-
9 · Prepaid expenses and deferred charges
beginning of year $121,247 · end of year $108,606
-
10a · Land, buildings and equipment: cost or other basis
$3,284,092
-
10b · Land, buildings and equipment: accumulated depreciation
$1,191,909
-
10c · Land, buildings and equipment, net
beginning of year $2,167,498 · end of year $2,092,183
-
17 · Accounts payable and accrued expenses
beginning of year $144,302 · end of year $106,439
-
23 · Secured mortgages and notes payable
beginning of year $699,556 · end of year $621,849
-
25 · Other liabilities
beginning of year $7,637 · end of year $7,445
-
27 · Net assets without donor restrictions
beginning of year $1,501,499 · end of year $1,453,279
-
28 · Net assets with donor restrictions
beginning of year $79,535 · end of year $171,130
Mission and programs · 2025
Mission
TO CONTRIBUTE TO A SUSTAINED REDUCTION IN THE USE AND ABUSE OF ALCOHOL AND OTHER DRUGS AND CHEMICALS PROVEN TO BE HAZARDOUS TO HUMAN HEALTH.
-
DIRECTLY SERVED INDIVIDUALS WITH DRUG AND ALCOHOL ABUSE PREVENTION SERVICES AND TREATMENT.
Expenses $2,026,377 · Revenue $1,667,767
As filed on the 2025 return.
Listed in Part VII
-
Emily George TilleyEMILY GEORGE TILLEY
EXECUTIVE DI
- Total calculated
- $70,189
- From this org
- $70,189
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steven E AdamsSTEVEN E ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BakerJENNIFER BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bridgett BristerBRIDGETT BRISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John CollinsJOHN COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel DarensbourgDANIEL DARENSBOURG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Susan FlowersDR SUSAN FLOWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
J Matt GaleyJ MATT GALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy GautreauNANCY GAUTREAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rochelle GipsonROCHELLE GIPSON
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Kenyatta HoneycuttKENYATTA HONEYCUTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Guinn JohnsonJESSICA GUINN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tranace ParkerTRANACE PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph PeteJOSEPH PETE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas SmithNICHOLAS SMITH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dr Julie ZenoDR JULIE ZENO
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
O'BRIEN HOUSE SRO LLC
SRO ACTIVI · LA · income $159,351
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 30 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642119349301244
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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