Totals
- Total revenue
- $2,168,217
- Total expenses
- $2,339,539
- Contributions and grants received
- $630,504
- Grants paid
- $0
- Program service revenue
- $1,341,630
- Investment income
- $0
- Other revenue
- $196,083
- Total assets, end of year
- $2,432,529
- Total liabilities, end of year
- $851,495
- Net assets or fund balances, end of year
- $1,581,034
- Program services expenses (Part IX)
- $2,116,426
- Management and general expenses
- $196,962
- Fundraising expenses
- $26,151
- Program service expenses (Part III)
- $2,116,426
Program services were 90.5% 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.
-
1a · Federated campaigns
$84,000
-
1e · Government grants (contributions)
$88,054
-
1f · All other contributions, gifts and grants
$458,450
-
1g · Noncash contributions included above
$336,628
-
2a · Program service revenue: CLIENT SERVICE FEES
total $1,341,630 · related or exempt $1,341,630
-
8a · Fundraising events: gross income
$56,291
-
8b · Fundraising events: direct expenses
$21,520
-
8c · Net income from fundraising events
total $34,771 · excluded $34,771
-
11a · Other revenue: SRO ACTIVITY
total $158,436 · related or exempt $158,436
-
11b · Other revenue: OTHER
total $2,876 · related or exempt $2,876
-
11e · Other revenue, total
$161,312
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,044,527 · program services $935,890 · management and general $84,767 · fundraising $23,870
-
9 · Other employee benefits
total $25,867 · program services $23,177 · management and general $2,099 · fundraising $591
-
10 · Payroll taxes
total $73,955 · program services $66,263 · management and general $6,002 · fundraising $1,690
-
11c · Fees: accounting
total $33,375 · management and general $33,375
-
14 · Information technology
total $21,730 · program services $19,557 · management and general $2,173
-
16 · Occupancy
total $161,131 · program services $145,018 · management and general $16,113
-
20 · Interest
total $28,929 · program services $28,929
-
22 · Depreciation, depletion and amortization
total $78,464 · program services $73,441 · management and general $5,023
-
23 · Insurance
total $161,396 · program services $145,256 · management and general $16,140
-
24a · Other expenses: FOOD AND BEVERAGE
total $344,701 · program services $344,701
-
24b · Other expenses: SUPPLIES
total $84,741 · program services $76,267 · management and general $8,474
-
24c · Other expenses: OTHER
total $76,700 · program services $69,030 · management and general $7,670
-
24d · Other expenses: SRO ACTIVITY
total $66,435 · program services $59,791 · management and general $6,644
-
24e · All other expenses
total $137,588 · program services $129,106 · management and general $8,482
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,438 · end of year $38,320
-
3 · Pledges and grants receivable
beginning of year $69,074 · end of year $94,692
-
4 · Accounts receivable
beginning of year $7,979 · end of year $10,772
-
9 · Prepaid expenses and deferred charges
beginning of year $107,385 · end of year $121,247
-
10a · Land, buildings and equipment: cost or other basis
$3,284,092
-
10b · Land, buildings and equipment: accumulated depreciation
$1,116,594
-
10c · Land, buildings and equipment, net
beginning of year $2,235,000 · end of year $2,167,498
-
17 · Accounts payable and accrued expenses
beginning of year $113,536 · end of year $144,302
-
23 · Secured mortgages and notes payable
beginning of year $678,208 · end of year $699,556
-
25 · Other liabilities
beginning of year $4,776 · end of year $7,637
-
27 · Net assets without donor restrictions
beginning of year $1,659,666 · end of year $1,501,499
-
28 · Net assets with donor restrictions
beginning of year $92,690 · end of year $79,535
Mission and programs · 2024
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 $2,116,426
As filed on the 2024 return.
Listed in Part VII
-
Steven E AdamsSTEVEN E ADAMS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Roger BowerROGER BOWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary BroussardMARY BROUSSARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley ButlerASHLEY BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bridgett BristerBRIDGETT BRISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel DarensbourgDANIEL DARENSBOURG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Paul DavenportPAUL DAVENPORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather Sewell DayHEATHER SEWELL DAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy GautreauxNANCY GAUTREAUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rochelle GipsonROCHELLE GIPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Margo JoletMARGO JOLET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jodi Cain MallettJODI CAIN MALLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Clarence MerckersonDR CLARENCE MERCKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas SmithNICHOLAS SMITH
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Janet SukkarJANET SUKKAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily George TilleyEMILY GEORGE TILLEY
EXECUTIVE DI
- Total calculated
- $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.
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 $158,436
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522109349300102
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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