Totals
- Total revenue
- $3,090,481
- Total expenses
- $2,542,427
- Contributions and grants received
- $2,772,293
- Grants paid
- $0
- Program service revenue
- $250,742
- Investment income
- $65,307
- Other revenue
- $2,139
- Total assets, end of year
- $3,766,656
- Total liabilities, end of year
- $250,086
- Net assets or fund balances, end of year
- $3,516,570
- Program services expenses (Part IX)
- $2,284,457
- Management and general expenses
- $223,555
- Fundraising expenses
- $34,415
- Program service expenses (Part III)
- $2,284,457
Program services were 89.9% 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.
-
1c · Fundraising events
$197,189
-
1e · Government grants (contributions)
$810,583
-
1f · All other contributions, gifts and grants
$1,764,521
-
2a · Program service revenue: FEE FOR SERVICE REVENU
total $134,392 · related or exempt $134,392
-
2b · Program service revenue: PROGRAM SERVICE REVENU
total $116,350 · related or exempt $116,350
-
3 · Investment income
total $65,198 · excluded $65,198
-
7a · Gross sales of assets other than inventory
securities $109
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $109
-
7d · Net gain or loss
total $109 · excluded $109
-
8a · Fundraising events: gross income
$25,500
-
8a · Fundraising events: contributions included on line 1c
$197,189
-
8b · Fundraising events: direct expenses
$23,361
-
8c · Net income from fundraising events
total $2,139 · excluded $2,139
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,000 · program services $45,500 · management and general $65,000 · fundraising $19,500
-
7 · Other salaries and wages
total $1,322,393 · program services $1,232,606 · management and general $80,239 · fundraising $9,548
-
9 · Other employee benefits
total $158,364 · program services $139,360 · management and general $15,836 · fundraising $3,168
-
10 · Payroll taxes
total $109,932 · program services $96,740 · management and general $10,993 · fundraising $2,199
-
11b · Fees: legal
total $86,362 · program services $77,726 · management and general $8,636
-
12 · Advertising and promotion
total $20,887 · program services $18,798 · management and general $2,089
-
13 · Office expenses
total $62,545 · program services $56,291 · management and general $6,254
-
17 · Travel
total $20,601 · program services $18,541 · management and general $2,060
-
22 · Depreciation, depletion and amortization
total $81,691 · program services $73,522 · management and general $8,169
-
23 · Insurance
total $70,974 · program services $63,877 · management and general $7,097
-
24a · Other expenses: CLIENT EXPENSES
total $172,258 · program services $172,258 · management and general $0 · fundraising $0
-
24b · Other expenses: LEASE EXPENSE
total $99,470 · program services $89,523 · management and general $9,947 · fundraising $0
-
24c · Other expenses: RENTAL HOUSING
total $68,091 · program services $68,091 · management and general $0 · fundraising $0
-
24d · Other expenses: TRANSITIONAL HOUSING
total $66,405 · program services $66,405 · management and general $0 · fundraising $0
-
24e · All other expenses
total $72,454 · program services $65,219 · management and general $7,235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,293 · end of year $62,781
-
2 · Savings and temporary cash investments
beginning of year $1,000,818 · end of year $925,052
-
3 · Pledges and grants receivable
beginning of year $71,137 · end of year $216,853
-
9 · Prepaid expenses and deferred charges
beginning of year $16,684 · end of year $27,029
-
10a · Land, buildings and equipment: cost or other basis
$2,332,168
-
10b · Land, buildings and equipment: accumulated depreciation
$211,749
-
10c · Land, buildings and equipment, net
beginning of year $1,653,040 · end of year $2,120,419
-
12 · Investments: other securities
beginning of year $0 · end of year $220,138
-
15 · Other assets
beginning of year $73,565 · end of year $194,384
-
17 · Accounts payable and accrued expenses
beginning of year $3,974 · end of year $13,265
-
19 · Deferred revenue
beginning of year $0 · end of year $5,833
-
25 · Other liabilities
beginning of year $99,047 · end of year $230,988
-
27 · Net assets without donor restrictions
beginning of year $2,826,947 · end of year $3,436,570
-
28 · Net assets with donor restrictions
beginning of year $141,569 · end of year $80,000
Mission and programs · 2023
Mission
LOUISIANA PAROLE PROJECT ENHANCES PUBLIC SAFETY THROUGH ADVOCACY, PROGRAMMING, AND SERVICES FOR PERSONS WHO HAVE SERVED LONG PRISON SENTENCES SO THAT THEY MAY REACH THEIR FULL POTENTIAL.
-
PROVIDED PRO BONO LEGAL REPRESENTATION FOR CLIENTS CONSIDERED FOR EARLY RELEASE THROUGH PAROLE, PARDON, OR RESENTENCING PROCESSES, AND OFFERED A RESIDENTIAL REENTRY PROGRAM FOR MEN AND WOMEN WHO HAVE SERVED LONG PRISON SENTENCES.
Expenses $2,284,457 · Revenue $250,742
As filed on the 2023 return.
Listed in Part VII
-
ROBERT LANCASTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
NANCY ROBERTS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE CARRIERE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LOUIS GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JASMINE BROWN DEROUSSELLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN HAYNIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BONDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY LIVERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEONARD AUGUSTUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DON ALLISON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MEREDITH EICHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILFRED BARRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
HONORABLE FREDDIE PITCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GERALD SONGY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW HUNDLEY
EXECUTIVE DIRECTOR
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540349349300819
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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