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← OUACHITA REGIONAL COUNSELING AND MENTAL HEALTH CENTER INC

Form 990 for tax year 2022

Filed by OUACHITA REGIONAL COUNSELING AND MENTAL HEALTH CENTER INC.

Totals

Total revenue
$11,401,607
Total expenses
$11,670,557
Contributions and grants received
$4,060,231
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$8,631,686
Management and general expenses
$3,038,871
Fundraising expenses
$0
Program service expenses (Part III)
$8,631,686

Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JANETTE MCGAUGH

    MEDICAL DIRE

    Total calculated
    $286,443
    From this org
    $286,443
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,443
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $286,443

  • ROB GERSHON PHD

    PRESIDENT

    Total calculated
    $175,100
    From this org
    $175,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,100
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $175,100

  • SUSAN SMITH

    CLINICAL OFF

    Total calculated
    $127,308
    From this org
    $127,308
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JESSIE GREEN

    APN

    Total calculated
    $116,699
    From this org
    $116,699
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHASITY O'NEAL

    APN

    Total calculated
    $113,300
    From this org
    $113,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • REV JONATHAN BEYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN BOND

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • SALLY CARDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ADRIENNE CONLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JANICE DAVIS

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    4

  • DEBBY HUNT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH KELLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AUSTIN KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KAREN KITCHENS

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • GWEN SOUTHARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ASHLEY THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DON WALSH

    CHAIR

    Total calculated
    $0
    Hours/week
    4

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
22 January 2024
IRS schema version
2022v5.0
Source object
202401049349300010

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