Form 990 for tax year 2023
Filed by LOUISIANA MENTAL HEALTH ASSOCIATION.
Totals
- Total revenue
- $1,154,241
- Total expenses
- $1,166,258
- Contributions and grants received
- $235,144
- Grants paid
- $0
- Program service revenue
- $911,416
- Investment income
- $2,681
- Other revenue
- $5,000
- Total assets, end of year
- $727,645
- Total liabilities, end of year
- $216,283
- Net assets or fund balances, end of year
- $511,362
- Program services expenses (Part IX)
- $993,879
- Management and general expenses
- $135,306
- Fundraising expenses
- $37,073
- Program service expenses (Part III)
- $993,879
Program services were 85.2% 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.
-
1f · All other contributions, gifts and grants
$235,144
-
2a · Program service revenue: Advocacy
total $183,807 · related or exempt $183,807
-
2b · Program service revenue: Drop in Center
total $144,660 · related or exempt $144,660
-
2c · Program service revenue: ERSP - Fisher Project
total $231,050 · related or exempt $231,050
-
2d · Program service revenue: Recovery Center
total $186,665 · related or exempt $186,665
-
2e · Program service revenue: Target Health
total $165,234 · related or exempt $165,234
-
3 · Investment income
total $2,681 · related or exempt $2,681
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Conference
total $5,000 · related or exempt $5,000
-
11e · Other revenue, total
$5,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $151,448 · program services $132,320 · management and general $13,389 · fundraising $5,739
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $556,293 · program services $486,035 · management and general $49,181 · fundraising $21,077
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $34,705 · program services $29,676 · management and general $3,520 · fundraising $1,509
-
10 · Payroll taxes
total $56,817 · program services $49,036 · management and general $5,447 · fundraising $2,334
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $104,978 · program services $87,796 · management and general $13,746 · fundraising $3,436
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $66,783 · program services $57,653 · management and general $7,304 · fundraising $1,826
-
17 · Travel
total $17,384 · program services $15,469 · management and general $1,915
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,260 · program services $9,260 · management and general $3,000
-
23 · Insurance
total $32,752 · program services $32,724 · management and general $28
-
24a · Other expenses: Supplies
total $53,075 · program services $42,038 · management and general $11,037
-
24b · Other expenses: Repair and Maintenance
total $32,662 · program services $21,339 · management and general $11,323
-
24c · Other expenses: Miscellaneous
total $26,705 · program services $15,895 · management and general $10,810
-
24d · Other expenses: Telephone
total $15,916 · program services $10,158 · management and general $4,606 · fundraising $1,152
-
24e · All other expenses
total $4,480 · program services $4,480
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $332,746 · end of year $303,915
-
2 · Savings and temporary cash investments
beginning of year $91,885 · end of year $94,535
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $118,830 · end of year $116,522
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$307,018
-
10b · Land, buildings and equipment: accumulated depreciation
$255,612
-
10c · Land, buildings and equipment, net
beginning of year $61,512 · end of year $51,406
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $31,539 · end of year $161,267
-
17 · Accounts payable and accrued expenses
beginning of year $1,711 · end of year $19,156
-
25 · Other liabilities
beginning of year $111,422 · end of year $197,127
-
27 · Net assets without donor restrictions
beginning of year $523,379 · end of year $465,565
-
28 · Net assets with donor restrictions
end of year $45,797
Mission and programs · 2023
Mission
To provide services, education, and advocacy for persons who need mental and behavioral health support.
-
The Alliance House Drop-In Center (DIC) is the flagship program, providing a supportive community environment of social, recreational, and learning activities for individuals with mental illness. With the exception of the Program Manager,the DIC is run by mental and behavioral health peers with the goals of decreasing the social isolation of individuals with mental illness. Daily workshops provide clients with life skill training in areas such as coping with stress, money management, computer training, and symptom management.
Expenses $250,463
-
Emergency Response Suicide Program (ERSP) - The Fisher Project. It is a statewide suicide prevention program. The program includes case management for those who have attempted suicide or shown chronic suicide ideation. It also features statewide suicide prevention training for the general public and specialized training for first responders.
Expenses $239,948
-
The Recovery Center provides a consumer controlled self help service which supplements medical health services.
Expenses $205,010
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa Silva
Executive Dir
- Total calculated
- $151,448
- From this org
- $142,819
- From related orgs
- $0
- Other
- $8,629
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,819
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $8,629
- Filer's total
- $151,448
-
Pam Fisher
President
- Total calculated
- $0
- Hours/week
- 2
-
Cecile Guin
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Steve Webb
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jane Smith
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dale Bankston
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Treva Barnes-Parolli
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Stanley Mong
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jean Faria
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Dugger
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Denise Dugas
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Micheal Donahue
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Bittany Ernest
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Gilkes
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541199349300429
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