Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $657,754

• 1f · All other contributions, gifts and grants

  $513,311

• 1g · Noncash contributions included above

  $206,280

• 3 · Investment income

  total $2,491 · excluded $2,491

• 8a · Fundraising events: gross income

  $191,958

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

  $657,754

• 8b · Fundraising events: direct expenses

  $404,696

• 8c · Net income from fundraising events

  total -$212,738 · excluded -$212,738

• 9a · Gaming: gross income

  $84,503

• 9b · Gaming: direct expenses

  $29,194

• 9c · Net income from gaming

  total $55,309 · excluded $55,309

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $604,725 · program services $604,725

• 5 · Compensation of officers, directors and key employees

  total $109,562 · management and general $7,649 · fundraising $101,913

• 7 · Other salaries and wages

  total $211,977 · management and general $11,963 · fundraising $200,014

• 8 · Pension plan contributions

  total $1,017 · fundraising $1,017

• 9 · Other employee benefits

  total $21,404 · management and general $1,301 · fundraising $20,103

• 10 · Payroll taxes

  total $22,040 · management and general $1,340 · fundraising $20,700

• 11c · Fees: accounting

  total $32,232 · management and general $1,960 · fundraising $30,272

• 11g · Fees: other

  total $878 · management and general $53 · fundraising $825

• 16 · Occupancy

  total $7,763 · management and general $39 · fundraising $7,724

• 22 · Depreciation, depletion and amortization

  total $1,380 · management and general $7 · fundraising $1,373

• 24a · Other expenses: OTHER FUNDRAISING EXPEN

  total $22,234 · fundraising $22,234

• 24b · Other expenses: ADMINISTRATIVE

  total $15,276 · management and general $929 · fundraising $14,347

• 24c · Other expenses: PARKING LOT LEASE

  total $693 · management and general $693

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,114,067 · end of year $1,245,200

• 2 · Savings and temporary cash investments

  beginning of year $313,862 · end of year $405,268

• 3 · Pledges and grants receivable

  beginning of year $526,780 · end of year $353,217

• 9 · Prepaid expenses and deferred charges

  end of year $9,958

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

  $14,392

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

  $5,129

• 10c · Land, buildings and equipment, net

  beginning of year $3,750 · end of year $9,263

• 15 · Other assets

  beginning of year $29,777 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $29,157 · end of year $36,309

• 25 · Other liabilities

  beginning of year $1,042,641 · end of year $1,105,213

• 27 · Net assets without donor restrictions

  beginning of year $302,848 · end of year $497,060

• 28 · Net assets with donor restrictions

  beginning of year $613,590 · end of year $384,324

The filer's explanations (Part III)

PART I, LINE 3

BATON ROUGE SPEECH AND HEARING'S CEO COMPENSATION IS APPROVED BY THE BOARD OR COMPENSATION COMMITTEE.