Totals
- Total revenue
- $1,870,016
- Total expenses
- $1,314,025
- Contributions and grants received
- $25
- Grants paid
- $982,662
- Program service revenue
- $45,227
- Investment income
- $1,797,164
- Other revenue
- $27,600
- Total assets, end of year
- $49,003,229
- Total liabilities, end of year
- $288,898
- Net assets or fund balances, end of year
- $48,714,331
- Program services expenses (Part IX)
- $982,662
- Management and general expenses
- $331,363
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $982,662
Program services were 74.8% 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
$25
-
2a · Program service revenue: RETURN OF UNSPENT GRANTS
total $45,227 · related or exempt $45,227
-
3 · Investment income
total $1,843,828 · excluded $1,843,828
-
7a · Gross sales of assets other than inventory
securities $6,947,604
-
7b · Less cost or other basis and sales expenses
securities $6,994,268
-
7c · Gain or loss
securities -$46,664
-
7d · Net gain or loss
total -$46,664 · related or exempt -$46,664
-
11a · Other revenue: ANNUAL UPDATE TO COMMUNITY
total $26,975 · excluded $26,975
-
11b · Other revenue: OTHER
total $625 · related or exempt $625
-
11e · Other revenue, total
$27,600
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $982,662 · program services $982,662
-
5 · Compensation of officers, directors and key employees
total $103,721 · management and general $103,721
-
7 · Other salaries and wages
total $27,070 · management and general $27,070
-
9 · Other employee benefits
total $4,613 · management and general $4,613
-
10 · Payroll taxes
total $9,470 · management and general $9,470
-
11b · Fees: legal
total $5,248 · management and general $5,248
-
11c · Fees: accounting
total $35,116 · management and general $35,116
-
11f · Fees: investment management
total $55,561 · management and general $55,561
-
11g · Fees: other
total $13,651 · management and general $13,651
-
12 · Advertising and promotion
total $1,403 · management and general $1,403
-
13 · Office expenses
total $20,804 · management and general $20,804
-
16 · Occupancy
total $11,664 · management and general $11,664
-
17 · Travel
total $1,317 · management and general $1,317
-
19 · Conferences, conventions and meetings
total $3,273 · management and general $3,273
-
20 · Interest
total $32 · management and general $32
-
22 · Depreciation, depletion and amortization
total $6,682 · management and general $6,682
-
23 · Insurance
total $11,779 · management and general $11,779
-
24a · Other expenses: ANNUAL UPDATE EVENT
total $19,959 · management and general $19,959
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $6,106,715 · end of year $1,440,714
-
4 · Accounts receivable
beginning of year $305,139 · end of year $394,253
-
9 · Prepaid expenses and deferred charges
beginning of year $16,173 · end of year $10,946
-
10a · Land, buildings and equipment: cost or other basis
$41,572
-
10b · Land, buildings and equipment: accumulated depreciation
$38,409
-
10c · Land, buildings and equipment, net
beginning of year $9,845 · end of year $3,163
-
11 · Investments: publicly traded securities
beginning of year $41,670,790 · end of year $47,153,062
-
15 · Other assets
beginning of year $1,036 · end of year $1,091
-
17 · Accounts payable and accrued expenses
beginning of year $8,587 · end of year $7,764
-
18 · Grants payable
beginning of year $41,732 · end of year $281,134
-
19 · Deferred revenue
beginning of year $2,500
-
25 · Other liabilities
beginning of year $2,368
-
27 · Net assets without donor restrictions
beginning of year $1,854,859 · end of year $2,514,679
-
28 · Net assets with donor restrictions
beginning of year $46,199,652 · end of year $46,199,652
Mission and programs · 2024
Mission
THE FOUNDATION ADMINISTERED ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED OR IN THE PROMOTION OF HEALTH, COOPERATED WITH OTHER PUBLIC AND PRIVATE INSTITUTIONS AND AGENCIES ENGAGED IN PROVIDING HOSPITAL AND OTHER HEALTH CARE SERVICES TO RESIDENTS OF THE DISTRICT, AND PARTICIPATED IN ACTIVITIES DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE FOUNDATION'S AREA OF SERVICE INCLUDED THE FOLLOWING EIGHT NORTHEASTERN LOUISIANA PARISHES: CALDWELL, FRANKLIN, JACKSON, LINCOLN, MOREHOUSE, OUACHITA, RICHLAND AND UNION.
-
THE FOUNDATION HELD A GRANT CYCLE 2024 TO PROVIDE FUNDS TO QUALIFIED ORGANIZATIONS IN NORTHEAST LA FOR MEDICAL, DENTAL, AND BEHAVIORAL PROJECTS. THESE PROJECTS TOTALED 632,534.
Expenses $632,534 · Grants $632,534
-
WITHIN THE SCOPE OF ITS MISSION AND VISION, THE BOARD OF DIRECTORS SOMETIMES APPROVES FUNDING FOR SPECIFIC INITIATIVES, OUTSIDE THE NORMAL GRANT-MAKING CYCLE, TO SERVICE IDENTIFIED AREAS OF NEED. DURING 2024, THE DENTAL HYGIENE INITIATIVE WAS AGAIN FUNDED AT 50,128 TO PROVIDE DENTAL HYGIENE SERVICES IN A SCHOOL-BASED DENTAL CLINIC, A MOBILE UNIT, AND AN ON-CAMPUS CLINIC AT ULM.
Expenses $50,128 · Grants $50,128
-
WITHIN THE SCOPE OF ITS MISSION AND VISION THE BOARD OF DIRECTORS SOMETIMES APPROVES FUNDING FOR SPECIFIC INITIATIVES OUTSIDE THE NORMAL GRANT MAKING CYCLE. DURING 2024, THE SCHOOL BASED HEALTH CENTER INITIATIVE WAS FUNDED AT 300,000 TO PLACE THREE NEW CLINICS IN RICHLAND PARISH, TO FUND CONTRIBUTIONS OF A NEW BUILDING AT THE DOWNSVILLE CLINIC IN QUACHITA PARISH, AND TO EXPAND SERVICES AT ANOTHER CLINIC IN RICHLAND PARISH.
Expenses $300,000 · Grants $300,000
-
OTHER PROGRAM REVENUE
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALICE M PROPHIT
PRESIDENT &
- Total calculated
- $103,721
- From this org
- $103,721
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MONICA TURNER
EXEC ASST/SE
- Total calculated
- $19,458
- From this org
- $19,458
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
TODD BURGESS
VICE CHAIR
- Total calculated
- $0
-
JIM ALLBRITTON
BOARD CHAIR
- Total calculated
- $0
-
P MICHELLE GETRET-FORD
DIRECTOR
- Total calculated
- $0
-
ALBERTA GREEN
DIRECTOR
- Total calculated
- $0
-
G ROBERT HUFFSTUTTER
VICE CHAIR
- Total calculated
- $0
-
KENCHEN PHILLIPS
VICE CHAIR
- Total calculated
- $0
-
CHRIS PITTARD
DIRECTOR
- Total calculated
- $0
-
MELANIE MASSEY-GROVES
DIRECTOR
- Total calculated
- $0
-
DOUG SEEGERS
DIRECTOR
- Total calculated
- $0
-
SHELBY SANCHEZ CORRAL
DIRECTOR
- Total calculated
- $0
-
BRANDON WELCH
DIRECTOR
- Total calculated
- $0
-
CHRISTINE WONG RAMBO
DIRECTOR
- Total calculated
- $0
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
-
DOWNSVILLE COMM CLIN
-
SBHC EXPANSION
-
NORTHEAST LA CHILDREN'S MUSEUM
$100,000
NELCM HEALTH MED ZON
-
$90,000
SIGNS OF SUICIDE
-
CENTER FOR CHILDREN AND FAMILIES
$50,000
CHILDREN'S ADVOCACY
-
$42,000
MEDI-MATE
-
$30,000
BUILDING BRIDGES
-
$25,000
TEEN CENTER
-
$25,000
4TH JUDICIAL YOUTH
-
LIFE CHOICES PREGNANCY RESOURCES
$22,000
MOBILE UNIT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501419349301810
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.