Form 990 for tax year 2022
Filed by CENTER FOR FAMILY AND YOUTH SERVICES INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $377,942 changed to $294,040
- Total expenses
- $277,025 changed to $297,630
- Contributions and grants received
- $100,000 changed to $0
- Program service revenue
- $276,194 changed to $287,173
- Investment income
- $48 changed to $6,867
- Other revenue
- $1,700 changed to $0
- Total assets, end of year
- $535,069 changed to $535,265
- Total liabilities, end of year
- $2,552 changed to $6,338
- Net assets or fund balances, end of year
- $532,517 changed to $528,927
- Program services expenses
- $196,026 changed to $184,760
- Management and general expenses
- $80,999 changed to $112,870
- Program service expenses (Part III)
- $196,026 changed to $184,760
Totals
- Total revenue
- $377,942
- Total expenses
- $277,025
- Contributions and grants received
- $100,000
- Grants paid
- $0
- Program service revenue
- $276,194
- Investment income
- $48
- Other revenue
- $1,700
- Total assets, end of year
- $535,069
- Total liabilities, end of year
- $2,552
- Net assets or fund balances, end of year
- $532,517
- Program services expenses (Part IX)
- $196,026
- Management and general expenses
- $80,999
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $196,026
Program services were 70.8% 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
$100,000
-
2a · Program service revenue: MENTAL HEALTH SERVICES
total $276,194 · related or exempt $276,194
-
3 · Investment income
total $48 · related or exempt $48
-
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: WORKMENS COMP DIVIDEND
total $1,700 · related or exempt $1,700
-
11e · Other revenue, total
$1,700
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 $29,750 · program services $29,750
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $129,707 · program services $97,280 · management and general $32,427
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,987 · management and general $11,987
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,614 · management and general $1,614
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,534 · management and general $1,534
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,588 · management and general $22,588
-
17 · Travel
total $0
-
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 $109 · management and general $109
-
23 · Insurance
total $7,171 · management and general $7,171
-
24a · Other expenses: COUNSELORS
total $56,818 · program services $56,818
-
24b · Other expenses: PROGRAM COST
total $12,178 · program services $12,178
-
24c · Other expenses: TELEPHONE
total $3,569 · management and general $3,569
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,447 · end of year $416,172
-
2 · Savings and temporary cash investments
beginning of year $115,854 · end of year $115,902
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,291 · end of year $1,000
-
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
beginning of year $1,100 · end of year $1,100
-
10a · Land, buildings and equipment: cost or other basis
$38,555
-
10b · Land, buildings and equipment: accumulated depreciation
$37,660
-
10c · Land, buildings and equipment, net
beginning of year $1,004 · end of year $895
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,728
-
25 · Other liabilities
beginning of year $2,368 · end of year $2,552
-
27 · Net assets without donor restrictions
beginning of year $431,600 · end of year $532,517
Mission and programs · 2022
Mission
Agency delivers outpatient mental health counseling to at risk youth and families in St. Charles Parish, Louisiana.
-
SERVICING OF AT RISK YOUTHS IN ST. CHARLES PARISH, LOUISIANA.
Expenses $196,026
As filed on the 2022 return.
Listed in Part VII
-
Ashley TrosclairASHLEY TROSCLAIR
CLINIC DIRECTOR
- Total calculated
- $73,000
- From this org
- $73,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
Eric DishonghERIC DISHONGH
Executive Dir.
- Total calculated
- $29,750
- From this org
- $29,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Stacy CrovettoSTACY CROVETTO
BOARD MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
Bobby FaucheuxBOBBY FAUCHEUX
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Elena MoranELENA MORAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Christina LewisCHRISTINA LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anedra ColemanANEDRA COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Butch OckmanBUTCH OCKMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Robin BegueROBIN BEGUE
President
- Total calculated
- $0
- Hours/week
- 1
-
Marlin RogersMARLIN ROGERS
BOARD MEMBERS
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349313316
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