Totals
- Total revenue
- $761,317
- Total expenses
- $660,335
- Contributions and grants received
- $441,842
- Grants paid
- $0
- Program service revenue
- $280,838
- Investment income
- $598
- Other revenue
- $38,039
- Total assets, end of year
- $866,736
- Total liabilities, end of year
- $36,967
- Net assets or fund balances, end of year
- $829,769
- Program services expenses (Part IX)
- $402,244
- Management and general expenses
- $218,718
- Fundraising expenses
- $39,373
- Program service expenses (Part III)
- $402,244
Program services were 60.9% 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
$120,000
-
1c · Fundraising events
$181,600
-
1e · Government grants (contributions)
$100,242
-
1f · All other contributions, gifts and grants
$40,000
-
2a · Program service revenue: CONTRACTS
total $272,016 · related or exempt $272,016
-
2b · Program service revenue: COVID 19 PROGRAMS
total $8,822 · related or exempt $8,822
-
3 · Investment income
total $2,542 · excluded $2,542
-
7a · Gross sales of assets other than inventory
other assets -$1,944
-
7c · Gain or loss
other assets -$1,944
-
7d · Net gain or loss
total -$1,944 · excluded -$1,944
-
8a · Fundraising events: gross income
$84,861
-
8a · Fundraising events: contributions included on line 1c
$181,600
-
8b · Fundraising events: direct expenses
$46,822
-
8c · Net income from fundraising events
total $38,039 · excluded $38,039
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $389,849 · program services $283,521 · management and general $106,328
-
10 · Payroll taxes
total $32,056 · program services $23,314 · management and general $8,742
-
11c · Fees: accounting
total $22,132 · management and general $22,132
-
11g · Fees: other
total $3,057 · program services $3,057
-
12 · Advertising and promotion
total $4,267 · program services $514 · management and general $2,068 · fundraising $1,685
-
13 · Office expenses
total $23,706 · program services $691 · management and general $18,008 · fundraising $5,007
-
14 · Information technology
total $33,114 · program services $27,694 · management and general $5,420
-
16 · Occupancy
total $18,335 · program services $8,902 · management and general $9,433
-
17 · Travel
total $1,430 · program services $245 · management and general $1,067 · fundraising $118
-
19 · Conferences, conventions and meetings
total $70 · management and general $70
-
22 · Depreciation, depletion and amortization
total $21,875 · management and general $21,875
-
23 · Insurance
total $19,586 · program services $3,131 · management and general $16,455
-
24a · Other expenses: AFTER HOURS SERVICES
total $50,250 · program services $50,250
-
24b · Other expenses: EVENT EXPENSES
total $32,563 · fundraising $32,563
-
24c · Other expenses: PROGRAM EXPENSES
total $3,611 · management and general $3,611
-
24d · Other expenses: DUES
total $3,243 · program services $727 · management and general $2,516
-
24e · All other expenses
total $1,191 · program services $198 · management and general $993
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $320,672 · end of year $367,178
-
2 · Savings and temporary cash investments
beginning of year $778
-
3 · Pledges and grants receivable
beginning of year $22,878 · end of year $53,509
-
4 · Accounts receivable
beginning of year $500
-
9 · Prepaid expenses and deferred charges
beginning of year $1,347 · end of year $2,422
-
10a · Land, buildings and equipment: cost or other basis
$629,774
-
10b · Land, buildings and equipment: accumulated depreciation
$255,165
-
10c · Land, buildings and equipment, net
beginning of year $396,483 · end of year $374,609
-
11 · Investments: publicly traded securities
beginning of year $85,467 · end of year $69,018
-
15 · Other assets
beginning of year $10,000
-
17 · Accounts payable and accrued expenses
end of year $23,312
-
23 · Secured mortgages and notes payable
beginning of year $80,243
-
25 · Other liabilities
beginning of year $15,883 · end of year $13,655
-
27 · Net assets without donor restrictions
beginning of year $681,280 · end of year $769,050
-
28 · Net assets with donor restrictions
beginning of year $60,719 · end of year $60,719
Mission and programs · 2022
Mission
232-HELP EXISTS TO HELP THOSE IN CRISIS RETURN TO BEING HEALTHY AND PRODUCTIVE MEMBERS OF THE COMMUNITY THROUGH REFERRAL, DIRECT SERVICES, COLLABOARATION, EDUCATION, AND INCUBATING NEW PROGRAMS.
Activities or mission (Part I)
232-HELP EXISTS TO HELP THOSE IN CRISIS RETURN TO BEING HEALTHY AND PRODUCTIVE MEMBERS OF THE COMMUNITY THROUGH REFERRAL, DIRECT SERVICES, COLLABORATION, EDUCATION, AND INCUBATING NEW PROGRAMS.
-
232-HELP EXISTS TO HELP THOSE IN CRISIS RETURN TO BEING HEALTHY AND PRODUCTIVE MEMBERS OF THE COMMUNITY THROUGH REFERRAL, DIRECT SERVICES, COLLABORATION, EDUCATION AND INCUBATING NEW PROGRAMS.
Expenses $402,244 · Revenue $280,838
As filed on the 2022 return.
Listed in Part VII
-
Beth LeblancBETH LEBLANC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Randy HaynieRANDY HAYNIE
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jim Nichols DDSJIM NICHOLS DDS
DENTAL LIASO
- Total calculated
- $0
- Hours/week
- 1
-
Carla Snell-HatfieldCARLA SNELL-HATFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Montgomery GossenMONTGOMERY GOSSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James L PateJAMES L PATE
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
Glenn ArmentorGLENN ARMENTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul Azar MDPAUL AZAR MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janice D BeytJANICE D BEYT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stuart BowieSTUART BOWIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay Culotta Jr MDJAY CULOTTA JR MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy M ClyneDOROTHY M CLYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave DomingueDAVE DOMINGUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lige Dunaway DDSLIGE DUNAWAY DDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle EzellMICHELLE EZELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon HardySHANNON HARDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John Hendry DDSJOHN HENDRY DDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob KirkpatrickROB KIRKPATRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack McElligotJACK MCELLIGOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sondra MorrowSONDRA MORROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry MurdockJERRY MURDOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelia PritchettSHELIA PRITCHETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James Roy JrJAMES ROY JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bentley SenegalBENTLEY SENEGAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerome Smith DDSJEROME SMITH DDS
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.
-
120 MOUTON ADDITION LLC
HOLDING CO · LA
Directly controlled by 232-HELP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349306968
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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