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Nonprofiteer
← FAMILY AND YOUTH COUNSELING AGENCY

Form 990 for tax year 2022

Filed by FAMILY AND YOUTH COUNSELING AGENCY.

Totals

Total revenue
$2,831,668
Total expenses
$2,761,282
Contributions and grants received
$2,418,371
Grants paid
$0
Program service revenue
$326,909
Investment income
$4,920
Other revenue
$81,468
Total assets, end of year
$1,789,040
Total liabilities, end of year
$455,769
Net assets or fund balances, end of year
$1,333,271
Program services expenses (Part IX)
$2,317,563
Management and general expenses
$335,230
Fundraising expenses
$108,489
Program service expenses (Part III)
$2,317,563

Program services were 83.9% 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.

  • 1e · Government grants (contributions)

    $2,358,371

  • 1f · All other contributions, gifts and grants

    $60,000

  • 2a · Program service revenue: Counseling

    total $326,909 · related or exempt $326,909

  • 3 · Investment income

    total $4,920 · excluded $4,920

  • 8a · Fundraising events: gross income

    $146,466

  • 8b · Fundraising events: direct expenses

    $65,169

  • 8c · Net income from fundraising events

    total $81,297 · excluded $81,297

  • 11a · Other revenue: Miscellaneous

    total $171 · related or exempt $171

  • 11e · Other revenue, total

    $171

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $210,831 · program services $169,684 · management and general $27,341 · fundraising $13,806

  • 7 · Other salaries and wages

    total $1,476,201 · program services $1,240,009 · management and general $177,144 · fundraising $59,048

  • 9 · Other employee benefits

    total $247,460 · program services $207,867 · management and general $29,695 · fundraising $9,898

  • 10 · Payroll taxes

    total $123,391 · program services $103,648 · management and general $14,807 · fundraising $4,936

  • 11g · Fees: other

    total $108,139 · program services $90,836 · management and general $12,977 · fundraising $4,326

  • 16 · Occupancy

    total $219,922 · program services $185,894 · management and general $26,777 · fundraising $7,251

  • 17 · Travel

    total $62,174 · program services $52,226 · management and general $7,461 · fundraising $2,487

  • 19 · Conferences, conventions and meetings

    total $29,682 · program services $24,933 · management and general $3,562 · fundraising $1,187

  • 22 · Depreciation, depletion and amortization

    total $27,403 · program services $23,840 · management and general $3,563

  • 23 · Insurance

    total $37,584 · program services $31,571 · management and general $4,510 · fundraising $1,503

  • 24a · Other expenses: Supplies

    total $92,238 · program services $78,819 · management and general $11,515 · fundraising $1,904

  • 24b · Other expenses: Printing and Publications

    total $643 · program services $540 · management and general $77 · fundraising $26

  • 24c · Other expenses: Training and Prof Develop

    total $23,815 · program services $20,004 · management and general $2,858 · fundraising $953

  • 24e · All other expenses

    total $101,799 · program services $87,692 · management and general $12,943 · fundraising $1,164

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $341,643 · end of year $252,914

  • 3 · Pledges and grants receivable

    beginning of year $31,200 · end of year $30,000

  • 4 · Accounts receivable

    beginning of year $405,448 · end of year $486,240

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,021 · end of year $62,254

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

    $1,134,689

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

    $725,282

  • 10c · Land, buildings and equipment, net

    beginning of year $410,983 · end of year $409,407

  • 12 · Investments: other securities

    beginning of year $647,914 · end of year $548,225

  • 17 · Accounts payable and accrued expenses

    beginning of year $143,312 · end of year $121,732

  • 19 · Deferred revenue

    beginning of year $221,437 · end of year $202,159

  • 24 · Unsecured notes and loans payable

    beginning of year $139,343 · end of year $131,878

  • 27 · Net assets without donor restrictions

    beginning of year $1,331,917 · end of year $1,303,271

  • 28 · Net assets with donor restrictions

    beginning of year $31,200 · end of year $30,000

Mission and programs · 2022

Mission

It is the mission of Family and Youth Counseling Agency to provide affordable and professional support through programs and services dedicated to advocacy, counseling, and education for the people of Southwest Louisiana.

  • Court appointed special advocates (CASA) are volunteers who speak in court for a childs best interest. Judges appoint a CASA volunteer to an abused or neglected child who has been removed from his or her home. The CASA volunteer helps to ensure that the child receives appropriate care, whether from a foster home or relatives home while he or she is in the court system. Volunteers are trained and supported by CASA staff.

    Expenses $1,098,846

  • The Agencys licensed and professionally credentialed clinicians and para-professionals provide a wide range of constructive and life-changing services in the form of counseling, consultation, and education to benefit individuals, couples, and families in SWLA. Based on the belief that all individuals prossess the ability to solve their own challenges and live a healthy life when support is available, counselors and case managers utitize a strength-based, client-directed, and outcome-informed approach. The overriding goal is to support and encourage the development of greater well-being amoung the citizens of SWLA.

    Expenses $1,019,837

  • Performance employee assistance, business services, leadership center for youth, autism support alliance, and children and families action network.

    Expenses $198,880

As filed on the 2022 return.

Listed in Part VII

  • Julio Galan

    Executive Director

    Total calculated
    $229,776
    From this org
    $199,416
    From related orgs
    $0
    Other
    $30,360
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,416
    Bonus
    $20,000
    Other
    not reported
    Deferred
    $18,945
    Nontaxable benefits
    $11,415
    Filer's total
    $229,776

  • Marty DeRouen

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Michelle Jordan

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Gene Pittman

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Emily McDaniel

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Denise Stout

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Randy Roach

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mariel Molina

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jenny Bono

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • E T Browning

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lorena Ceasar

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Nora Popillion

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Karen Harrell

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mark Hanudel

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lawrence David

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Blake Lumpkin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Anne Barrileaux

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth McLaughlin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Travis Furs

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Donald Brinkman

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Megan Hartman

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Caitlyn Guillory

    Imediate Past Chair

    Total calculated
    $0
    Hours/week
    2

  • Michael Hankins

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Owen Thompson

    Finance Chair

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Istre

    Vice Chair

    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. 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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
31 July 2023
IRS schema version
2022v5.0
Source object
202312159349301016

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