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Nonprofiteer
← LOUISIANA PAROLE PROJECT INC

Form 990 for tax year 2022

Filed by LOUISIANA PAROLE PROJECT INC.

Totals

Total revenue
$2,629,941
Total expenses
$1,625,896
Contributions and grants received
$2,555,397
Grants paid
$0
Program service revenue
$92,250
Investment income
$818
Other revenue
-$18,524
Total assets, end of year
$3,071,537
Total liabilities, end of year
$103,021
Net assets or fund balances, end of year
$2,968,516
Program services expenses (Part IX)
$1,481,376
Management and general expenses
$122,223
Fundraising expenses
$22,297
Program service expenses (Part III)
$1,481,376

Program services were 91.1% 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

    $94,578

  • 1e · Government grants (contributions)

    $353,005

  • 1f · All other contributions, gifts and grants

    $2,107,814

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $73,675 · related or exempt $73,675

  • 2b · Program service revenue: FEE FOR SERVICE REVENU

    total $18,575 · related or exempt $18,575

  • 3 · Investment income

    total $818 · excluded $818

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $94,578

  • 8b · Fundraising events: direct expenses

    $18,524

  • 8c · Net income from fundraising events

    total -$18,524 · excluded -$18,524

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,417 · program services $41,208 · management and general $32,967 · fundraising $8,242

  • 7 · Other salaries and wages

    total $835,507 · program services $784,924 · management and general $40,467 · fundraising $10,116

  • 9 · Other employee benefits

    total $114,750 · program services $103,275 · management and general $9,180 · fundraising $2,295

  • 10 · Payroll taxes

    total $82,223 · program services $74,001 · management and general $6,578 · fundraising $1,644

  • 11b · Fees: legal

    total $31,001 · program services $27,900 · management and general $3,101

  • 11c · Fees: accounting

    total $4,462 · program services $4,016 · management and general $446

  • 11g · Fees: other

    total $16,298 · program services $14,669 · management and general $1,629

  • 12 · Advertising and promotion

    total $26,706 · program services $24,035 · management and general $2,671

  • 13 · Office expenses

    total $31,065 · program services $27,959 · management and general $3,106

  • 17 · Travel

    total $13,878 · program services $12,490 · management and general $1,388

  • 22 · Depreciation, depletion and amortization

    total $56,884 · program services $51,196 · management and general $5,688

  • 23 · Insurance

    total $45,041 · program services $40,537 · management and general $4,504

  • 24a · Other expenses: CLIENT EXPENSES

    total $78,213 · program services $78,213

  • 24b · Other expenses: LEASE EXPENSE

    total $64,200 · program services $57,780 · management and general $6,420

  • 24c · Other expenses: TRANSITIONAL HOUSING

    total $52,702 · program services $52,702

  • 24d · Other expenses: AUTO EXPENSE

    total $31,885 · program services $28,697 · management and general $3,188

  • 24e · All other expenses

    total $58,664 · program services $57,774 · management and general $890

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $571,036 · end of year $256,293

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $1,000,818

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $71,137

  • 9 · Prepaid expenses and deferred charges

    beginning of year $612 · end of year $16,684

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

    $1,783,098

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

    $130,058

  • 10c · Land, buildings and equipment, net

    beginning of year $1,351,590 · end of year $1,653,040

  • 15 · Other assets

    beginning of year $0 · end of year $73,565

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,645 · end of year $3,974

  • 25 · Other liabilities

    beginning of year $0 · end of year $99,047

  • 27 · Net assets without donor restrictions

    beginning of year $1,912,593 · end of year $2,826,947

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $141,569

Mission and programs · 2022

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 $1,481,376 · Revenue $92,250

As filed on the 2022 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

    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

  • KEITH NORDYKE

    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

  • ANDREW HUNDLEY

    EXECUTIVE DIRECTOR

    Total calculated
    $82,417
    From this org
    $82,417
    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349312032

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