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Nonprofiteer
← HOSPICE FOUNDATION OF ACADIANA

Form 990 for tax year 2023

Filed by HOSPICE FOUNDATION OF ACADIANA.

Totals

Total revenue
$1,944,630
Total expenses
$952,711
Contributions and grants received
$1,609,608
Grants paid
$332,580
Program service revenue
$0
Investment income
$45,604
Other revenue
$289,418
Total assets, end of year
$6,096,939
Total liabilities, end of year
$77,484
Net assets or fund balances, end of year
$6,019,455
Program services expenses (Part IX)
$406,064
Management and general expenses
$277,765
Fundraising expenses
$268,882
Program service expenses (Part III)
$406,064

Program services were 42.6% 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.

  • 1b · Membership dues

    $2,900

  • 1c · Fundraising events

    $87,250

  • 1e · Government grants (contributions)

    $253,617

  • 1f · All other contributions, gifts and grants

    $1,265,841

  • 3 · Investment income

    total $55,333 · excluded $55,333

  • 6a · Gross rents

    real property $185,375

  • 6b · Less rental expenses

    real property $86,535

  • 6c · Rental income or loss

    real property $98,840

  • 6d · Net rental income or loss

    total $98,840 · excluded $98,840

  • 7b · Less cost or other basis and sales expenses

    securities $9,729

  • 7c · Gain or loss

    securities -$9,729

  • 7d · Net gain or loss

    total -$9,729 · related or exempt -$9,729

  • 8a · Fundraising events: gross income

    $139,276

  • 8a · Fundraising events: contributions included on line 1c

    $87,250

  • 8b · Fundraising events: direct expenses

    $77,591

  • 8c · Net income from fundraising events

    total $61,685 · excluded $61,685

  • 9a · Gaming: gross income

    $184,850

  • 9b · Gaming: direct expenses

    $56,239

  • 9c · Net income from gaming

    total $128,611 · excluded $128,611

  • 11a · Other revenue: OTHER REVENUE

    total $282 · related or exempt $282

  • 11e · Other revenue, total

    $282

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $332,580 · program services $332,580

  • 7 · Other salaries and wages

    total $311,550 · management and general $88,514 · fundraising $223,036

  • 9 · Other employee benefits

    total $6,785 · management and general $1,357 · fundraising $5,428

  • 10 · Payroll taxes

    total $20,164 · management and general $5,388 · fundraising $14,776

  • 11b · Fees: legal

    total $531 · management and general $531

  • 11c · Fees: accounting

    total $13,690 · management and general $13,690

  • 11g · Fees: other

    total $9,350 · management and general $9,350

  • 12 · Advertising and promotion

    total $34,302 · management and general $34,302

  • 13 · Office expenses

    total $26,832 · management and general $26,832

  • 14 · Information technology

    total $6,327 · management and general $6,327

  • 16 · Occupancy

    total $28,742 · management and general $28,742

  • 17 · Travel

    total $1,243 · management and general $1,243

  • 20 · Interest

    total $2,759 · fundraising $2,759

  • 22 · Depreciation, depletion and amortization

    total $1,701 · management and general $1,701

  • 23 · Insurance

    total $37,521 · management and general $37,521

  • 24a · Other expenses: FOOD WITH LOVE

    total $39,596 · program services $39,596

  • 24b · Other expenses: MISSION MOMENT

    total $27,523 · program services $27,523

  • 24c · Other expenses: BAD DEBT

    total $22,883 · fundraising $22,883

  • 24d · Other expenses: BANK CHARGES

    total $8,785 · management and general $8,785

  • 24e · All other expenses

    total $19,847 · program services $6,365 · management and general $13,482

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,178 · end of year $2,749

  • 2 · Savings and temporary cash investments

    beginning of year $968,839 · end of year $972,464

  • 3 · Pledges and grants receivable

    beginning of year $36,850 · end of year $77,922

  • 7 · Other notes and loans receivable

    beginning of year $45,000 · end of year $45,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,809 · end of year $21,831

  • 10a · Land, buildings and equipment: cost or other basis

    $2,926,139

  • 10b · Land, buildings and equipment: accumulated depreciation

    $169,680

  • 10c · Land, buildings and equipment, net

    beginning of year $2,761,581 · end of year $2,756,459

  • 11 · Investments: publicly traded securities

    beginning of year $1,032,243 · end of year $1,812,577

  • 12 · Investments: other securities

    beginning of year $250,497 · end of year $255,849

  • 15 · Other assets

    beginning of year $8,542 · end of year $152,088

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,623 · end of year $77,484

  • 23 · Secured mortgages and notes payable

    beginning of year $162,061

  • 27 · Net assets without donor restrictions

    beginning of year $4,358,319 · end of year $5,935,124

  • 28 · Net assets with donor restrictions

    beginning of year $542,536 · end of year $84,331

Mission and programs · 2023

Mission

PROVIDE FUNDING TO OTHER 501(C)(3) ORGANIZATIONS THROUGH COMMUNITY FUNDRAISERS AND DONATIONS

Activities or mission (Part I)

PROVIDE FUNDING TO OTHER 501(C)(3) ORGANIZATIONS

  • THE HOSPICE OF ACADIANA FOUNDATION IS A PUBLICLY SUPPORTED TAX EXEMPT CORPORATION WHICH WAS CREATED BY THE BOARD OF DIRECTORS OF HOSPICE OF ACADIANA, INC., A NON-PROFIT ORGANIZATION, AND WHICH SERVES AS THE PRIMARY FUNDRAISING ORGANIZATION TO HELP UNDERWRITE THE PROGRAMS AND SERVICES OF HOSPICE OF ACADIANA. DURING 2023, THE FOUNDATION WAS ABLE TO DONATE 332,580 TO HOSPICE OF ACADIANA. THE FOUNDATION RECEIVED MORE THAN 25,000 IN DONATED PRIZES FROM LOCAL COMPANIES IN THEIR EFFORTS TO RAISE THIS MONEY FOR HOSPICE.

    Expenses $406,064 · Grants $332,580

As filed on the 2023 return.

Listed in Part VII

  • Katherine Thompson

    EMPLOYEE

    Total calculated
    $188,170
    From this org
    $188,170
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,170
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $188,170

  • Ann Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Durwood Conque

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Ann Edwards

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joseph C Giglio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Germaine Gjertson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Hebert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joseph C Moss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Mounce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cathi Pavy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Renee Revett

    BOARD MEMBER

    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. 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

  • 3 · Compensation committee

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

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
2023
Filed
18 June 2024
IRS schema version
2023v5.0
Source object
202431789349300933

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