Totals
- Total revenue
- $2,521,829
- Total expenses
- $1,999,444
- Contributions and grants received
- $2,496,004
- Grants paid
- $524,721
- Program service revenue
- $0
- Investment income
- $3,192
- Other revenue
- $22,633
- Total assets, end of year
- $1,805,116
- Total liabilities, end of year
- $287,430
- Net assets or fund balances, end of year
- $1,517,686
- Program services expenses (Part IX)
- $1,753,259
- Management and general expenses
- $221,927
- Fundraising expenses
- $24,258
- Program service expenses (Part III)
- $1,753,259
Program services were 87.7% 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
$191,646
-
1e · Government grants (contributions)
$1,821,200
-
1f · All other contributions, gifts and grants
$483,158
-
1g · Noncash contributions included above
$41,553
-
3 · Investment income
total $3,192 · unrelated business $0 · excluded $3,192
-
8a · Fundraising events: contributions included on line 1c
$191,646
-
11d · All other revenue
total $22,633 · related or exempt $22,633 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$22,633
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $524,721 · program services $524,721
-
5 · Compensation of officers, directors and key employees
total $93,208 · program services $78,295 · management and general $14,913 · fundraising $0
-
7 · Other salaries and wages
total $741,898 · program services $623,194 · management and general $118,704 · fundraising $0
-
8 · Pension plan contributions
total $10,948 · program services $9,196 · management and general $1,752 · fundraising $0
-
9 · Other employee benefits
total $121,093 · program services $101,718 · management and general $19,375 · fundraising $0
-
10 · Payroll taxes
total $58,154 · program services $48,849 · management and general $9,305 · fundraising $0
-
11c · Fees: accounting
total $28,149 · program services $0 · management and general $28,149 · fundraising $0
-
16 · Occupancy
total $76,304 · program services $76,304 · management and general $0 · fundraising $0
-
17 · Travel
total $3,216 · program services $3,216 · management and general $0 · fundraising $0
-
20 · Interest
total $12,306 · program services $12,306 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $29,730 · program services $26,754 · management and general $2,976 · fundraising $0
-
23 · Insurance
total $62,403 · program services $55,413 · management and general $6,990 · fundraising $0
-
24a · Other expenses: Printing & Publications
total $3,438 · program services $2,888 · management and general $550 · fundraising $0
-
24b · Other expenses: Repairs & Maintenance
total $16,347 · program services $16,347 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues & Subscriptions
total $14,306 · program services $12,875 · management and general $1,431 · fundraising $0
-
24d · Other expenses: Telephone
total $25,260 · program services $22,734 · management and general $2,526 · fundraising $0
-
24e · All other expenses
total $177,963 · program services $138,449 · management and general $15,256 · fundraising $24,258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $440,100 · end of year $308,514
-
3 · Pledges and grants receivable
beginning of year $196,733 · end of year $740,143
-
10a · Land, buildings and equipment: cost or other basis
$1,034,863
-
10b · Land, buildings and equipment: accumulated depreciation
$399,909
-
10c · Land, buildings and equipment, net
beginning of year $514,914 · end of year $634,954
-
14 · Intangible assets
beginning of year $22,948 · end of year $120,905
-
15 · Other assets
beginning of year $600 · end of year $600
-
17 · Accounts payable and accrued expenses
beginning of year $108,922 · end of year $134,542
-
23 · Secured mortgages and notes payable
beginning of year $71,072 · end of year $152,888
-
27 · Net assets without donor restrictions
beginning of year $979,051 · end of year $1,487,686
-
28 · Net assets with donor restrictions
beginning of year $16,250 · end of year $30,000
Mission and programs · 2023
Mission
Services to victims of Domestic Abuse
-
Weekly group therapy sessions are held for victims of domestic abuse and sexual assault. A crisis intervention hot line is available 24 hours a day for victims.
Expenses $1,488,501 · Grants $524,721
-
An emergency shelter is available for victims of domestic abuse and sexual assault. The shelter provides room, board, and applicable counseling.
Expenses $264,758
As filed on the 2023 return.
Listed in Part VII
-
Julie Pellegrin
Director
- Total calculated
- $111,902
- From this org
- $93,208
- From related orgs
- $0
- Other
- $18,694
- Hours/week
- 45
-
Patrick Yancey
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandria Beauty
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Ross
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Bonvillain
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jere Voisin
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Annette Collins
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Lucy Watkins
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Rae Boudreaux
President
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie Boudreaux
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy Chauvin
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Rhonda Alfred
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Annette Cenac
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Angel Flood
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tiffany Adams
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kirsten Use
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Miller
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Joshuah Faucheux
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg Stock
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Renee Lafont
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren-Bayhi Ledet
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Bubba Lapeyrouse
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie Sevier Prejean
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann Summers
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie Jo Walker
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara Stark
Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349300538
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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