Form 990 for tax year 2022
Filed by PLAQUEMINES COMMUNITY CARE CENTERS FOUNDATION INC.
Totals
- Total revenue
- $2,084,690
- Total expenses
- $1,598,224
- Contributions and grants received
- $1,986,728
- Grants paid
- $0
- Program service revenue
- $87,559
- Investment income
- $0
- Other revenue
- $10,403
- Total assets, end of year
- $2,810,596
- Total liabilities, end of year
- $116,807
- Net assets or fund balances, end of year
- $2,693,789
- Program services expenses (Part IX)
- $1,407,910
- Management and general expenses
- $190,314
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,407,910
Program services were 88.1% 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.
-
1c · Fundraising events
$35,719
-
1e · Government grants (contributions)
$1,727,553
-
1f · All other contributions, gifts and grants
$223,456
-
2a · Program service revenue: Session Fees
total $29,044 · unrelated business $0 · excluded $0
-
2b · Program service revenue: ASI/Intake Evals/Custody Evals
total $6,984 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Medicaid
total $46,669 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Private Insurance
total $4,862 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$15,275
-
8a · Fundraising events: contributions included on line 1c
$35,719
-
8b · Fundraising events: direct expenses
$11,791
-
8c · Net income from fundraising events
total $3,484 · unrelated business $0 · excluded $3,484
-
11a · Other revenue: Training Reimbursement
total $2,350 · related or exempt $2,350 · unrelated business $0 · excluded $0
-
11b · Other revenue: CEU Training Fees
total $1,778 · related or exempt $1,778 · unrelated business $0 · excluded $0
-
11c · Other revenue: Credit Card Processing Fees
total $1,987 · related or exempt $1,987 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $804 · related or exempt $804 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$6,919
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,846 · program services $92,519 · management and general $16,327 · fundraising $0
-
7 · Other salaries and wages
total $941,167 · program services $817,902 · management and general $123,265 · fundraising $0
-
8 · Pension plan contributions
total $25,385 · program services $21,319 · management and general $4,066 · fundraising $0
-
9 · Other employee benefits
total $79,920 · program services $66,949 · management and general $12,971 · fundraising $0
-
10 · Payroll taxes
total $79,499 · program services $69,064 · management and general $10,435 · fundraising $0
-
11c · Fees: accounting
total $39,948 · program services $37,136 · management and general $2,812 · fundraising $0
-
11g · Fees: other
total $14,778 · program services $14,778 · management and general $0 · fundraising $0
-
13 · Office expenses
total $64,095 · program services $59,583 · management and general $4,512 · fundraising $0
-
14 · Information technology
total $71,895 · program services $66,833 · management and general $5,062 · fundraising $0
-
16 · Occupancy
total $84,012 · program services $78,097 · management and general $5,915 · fundraising $0
-
17 · Travel
total $31,637 · program services $30,603 · management and general $1,034 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,815 · program services $7,625 · management and general $190 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $22,601 · program services $21,010 · management and general $1,591 · fundraising $0
-
23 · Insurance
total $12,283 · program services $11,418 · management and general $865 · fundraising $0
-
24a · Other expenses: Membership Dues & Subscriptions
total $7,016 · program services $6,522 · management and general $494 · fundraising $0
-
24b · Other expenses: Fundraising Expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Staff Development/Retreats
total $1,550 · program services $1,441 · management and general $109 · fundraising $0
-
24d · Other expenses: Bad Debt Expense
total $5,469 · program services $5,084 · management and general $385 · fundraising $0
-
24e · All other expenses
total $308 · program services $27 · management and general $281 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,343,352 · end of year $1,723,237
-
3 · Pledges and grants receivable
beginning of year $508,897 · end of year $471,914
-
4 · Accounts receivable
beginning of year $4,094 · end of year $7,441
-
9 · Prepaid expenses and deferred charges
beginning of year $17,863 · end of year $19,355
-
10a · Land, buildings and equipment: cost or other basis
$705,744
-
10b · Land, buildings and equipment: accumulated depreciation
$135,939
-
10c · Land, buildings and equipment, net
beginning of year $437,164 · end of year $569,805
-
14 · Intangible assets
end of year $18,844
-
17 · Accounts payable and accrued expenses
beginning of year $104,047 · end of year $103,876
-
24 · Unsecured notes and loans payable
end of year $12,931
-
27 · Net assets without donor restrictions
beginning of year $2,207,323 · end of year $2,693,789
Mission and programs · 2022
Mission
SEE ATTACHED STATEMENT
-
Approximately 5,900 individuals and families were served in 2022 with 17,000 hours of direct services provided.
Expenses $1,407,910 · Revenue $87,559
As filed on the 2022 return.
Listed in Part VII
-
Julie Olsen
Executive Director
- Total calculated
- $112,098
- From this org
- $112,098
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth Smith
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jami Becnel
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Sarintha Stricklin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Holly Hardin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Donna Prest
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John Trumbaturi
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jacob Braud
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jade Duplessis
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Robert Kimbro
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Shelley Mayer
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313039349302406
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