Form 990 for tax year 2022
Filed by FAMILIES HELPING FAMILIES OF SOUTHEAST LOUISIANA INC.
Totals
- Total revenue
- $712,712
- Total expenses
- $718,244
- Contributions and grants received
- $510,411
- Grants paid
- $0
- Program service revenue
- $202,300
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $59,481
- Total liabilities, end of year
- $182,782
- Net assets or fund balances, end of year
- -$123,301
- Program services expenses (Part IX)
- $474,611
- Management and general expenses
- $240,633
- Fundraising expenses
- $3,000
- Program service expenses (Part III)
- $474,611
Program services were 66.1% 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
$510,411
-
2a · Program service revenue: INFORMATIONAL SUPPORT
total $202,300 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1 · unrelated business $0 · excluded $1
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $417,678 · program services $388,783 · management and general $28,895 · fundraising $0
-
13 · Office expenses
total $76,203 · program services $0 · management and general $76,203 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,722 · program services $2,187 · management and general $535 · fundraising $0
-
20 · Interest
total $1,411 · program services $0 · management and general $1,411 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $298 · program services $0 · management and general $298 · fundraising $0
-
23 · Insurance
total $9,310 · program services $0 · management and general $9,310 · fundraising $0
-
24e · All other expenses
total $210,622 · program services $83,641 · management and general $123,981 · fundraising $3,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,470 · end of year $39,280
-
3 · Pledges and grants receivable
end of year $20,201
-
9 · Prepaid expenses and deferred charges
beginning of year $26,227
-
10c · Land, buildings and equipment, net
beginning of year $298
-
15 · Other assets
beginning of year $1,387
-
17 · Accounts payable and accrued expenses
beginning of year $36,135 · end of year $3,352
-
23 · Secured mortgages and notes payable
beginning of year $73,016 · end of year $73,430
-
25 · Other liabilities
beginning of year $106,000 · end of year $106,000
-
27 · Net assets without donor restrictions
beginning of year -$117,769 · end of year -$123,301
Mission and programs · 2022
Mission
PRIMARILY IN ORLEANS PARISH, ORGANIZED TO PROVIDE INFORMATIONAL SUPPORT AND EDUCATIONAL SERVICES TO AREA FAMILIES WHO HAVE FAMILY MEMBERS WITH SPECIAL NEEDS (DISABILITIES) THROUGH A COORDINATED NETWORK OF RESOURCES,AND SUPPORT SERVIES.
Activities or mission (Part I)
PRIMARILY IN ORLEANS PARISH, ORGANIZED TO PROVIDE INFORMATIONAL SUPPORT AND EDUCATIONAL SERVICES TO AREA FAMILIES WHO HAVE FAMILY MEMBERS WITH SPECIAL NEEDS (DISABILITIES) THROUGH A COORDINATED NETWORK OF RESOURCES, SUPPORT SERVIES.
-
DURING THE FISCAL YEAR 2022-2023 WE HAVE ACCOMPLISHED THE FOLLOWING: PROVIDED APPROXIMATELY 3,215 INDIVIDUALS WITH DISABILITIES, FAMILY MEMBERS, PROFESSIONALS IN THE FIELDS OF HUMAN SERVICES AND PUBLIC POLICY, AND MEMBERS OF THE GENERAL PUBLIC WITH INFORMATION AND REFERRAL ON AVAILABLE SERVICES AND SUPPORTS. 10,682 PIECES OF INFORMATION WERE REQUESTED AND SENT BY OUR STAFF TO MEMBERS OF THE COMMUNITY. STAFF ATTENDED INDIVIDUALIZED EDUCATIONAL PLAN MEETINGS WITH FAMILIES AND HELP TO EDUCATE PARENTS ABOUT SPECIAL EDUCATION SERVICES. WE HAVE PROVIDED PRESENTATIONS, WORKSHOPS, AND MAJOR CONFERENCES TO THE COMMUNITY
Expenses $474,611 · Revenue $202,300
As filed on the 2022 return.
Listed in Part VII
-
LAUREN GODSHALL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS JACK JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RENEE HORTON PhD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE DONALD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DR CATHY LAZARUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBY WALSH Esq
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
S RENEE CELESTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GUYON LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARIEN MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICK SPEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTIE P VERGES
DIRECTOR
- 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
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349305656
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.