Totals
- Total revenue
- $2,049,374
- Total expenses
- $2,127,873
- Contributions and grants received
- $1,975,527
- Grants paid
- $0
- Program service revenue
- $1,380
- Investment income
- $0
- Other revenue
- $72,467
- Total assets, end of year
- $1,505,591
- Total liabilities, end of year
- $446,136
- Net assets or fund balances, end of year
- $1,059,455
- Program services expenses (Part IX)
- $1,699,437
- Management and general expenses
- $428,436
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,699,437
Program services were 79.9% 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)
$1,825,555
-
1f · All other contributions, gifts and grants
$149,972
-
2a · Program service revenue: CONTRACT SERVICES
total $1,380 · related or exempt $1,380
-
11a · Other revenue: OTHER REVENUES
total $72,467 · related or exempt $72,467
-
11e · Other revenue, total
$72,467
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,312 · management and general $121,312
-
7 · Other salaries and wages
total $1,125,962 · program services $1,064,336 · management and general $61,626
-
9 · Other employee benefits
total $52,327 · program services $14,011 · management and general $38,316
-
10 · Payroll taxes
total $92,288 · program services $78,752 · management and general $13,536
-
11b · Fees: legal
total $24,955 · management and general $24,955
-
13 · Office expenses
total $30,261 · management and general $30,261
-
17 · Travel
total $36,364 · program services $36,364
-
20 · Interest
total $20,691 · management and general $20,691
-
22 · Depreciation, depletion and amortization
total $50,540 · program services $50,540
-
23 · Insurance
total $13,953 · management and general $13,953
-
24a · Other expenses: CLIENT EXPENSES
total $208,529 · program services $208,529
-
24b · Other expenses: MATERIALS AND SUPPLIES
total $180,617 · program services $180,617
-
24c · Other expenses: RENT
total $43,098 · program services $41,850 · management and general $1,248
-
24d · Other expenses: TELEPHONE
total $33,111 · management and general $33,111
-
24e · All other expenses
total $93,865 · program services $24,438 · management and general $69,427
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $322,370 · end of year $249
-
3 · Pledges and grants receivable
beginning of year $369,365 · end of year $226,471
-
10a · Land, buildings and equipment: cost or other basis
$1,624,618
-
10b · Land, buildings and equipment: accumulated depreciation
$388,499
-
10c · Land, buildings and equipment, net
beginning of year $1,223,835 · end of year $1,236,119
-
14 · Intangible assets
end of year $42,752
-
17 · Accounts payable and accrued expenses
beginning of year $63,080 · end of year $166,027
-
19 · Deferred revenue
beginning of year $471,387
-
23 · Secured mortgages and notes payable
beginning of year $243,149 · end of year $236,859
-
25 · Other liabilities
end of year $43,250
-
27 · Net assets without donor restrictions
beginning of year $1,137,954 · end of year $1,059,455
Mission and programs · 2022
Mission
PROVIDING DOMESTIC VIOLENCE, ANGER MANAGEMENT, DRUG PREVENTION AND DRUG EDUCATION COUNSELING.
-
PROVIDED ONGOING DOMESTIC VIOLENCE, ANGER MANAGEMENT, DRUG PREVENTION & EDUCATION COUNSELING SERVICES IN HOUSE AND/OR CONTACTS TO SERVICES PROVIDED BY OTHER ORGANIZATIONS TO CHILDREN, ADULTS AND FAMILIES, IN COMMUNITIES THROUGHOUT A FIVE PARISH AREA. PROVIDING THESE SERVICES HAS LED TO POSITIVE CHANGES TO THE PEOPLE'S LIVES AND A DECREASE IN OVERALL REQUESTS FOR THESE SERVICES IN OUR SERVICE AREA.
Expenses $1,699,437
As filed on the 2022 return.
Listed in Part VII
-
Mitzi HarrisMITZI HARRIS
DIRECTOR
- Total calculated
- $121,312
- From this org
- $121,312
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather BoucherHEATHER BOUCHER
BOARD OF DIR
- Total calculated
- $0
-
Mary BrocatoMARY BROCATO
BOARD OF DIR
- Total calculated
- $0
-
Renitta FosterRENITTA FOSTER
BOARD OF DIR
- Total calculated
- $0
-
Jacque JovicJACQUE JOVIC
BOARD OF DIR
- Total calculated
- $0
-
Mary PerryMARY PERRY
VICE PRESIDE
- Total calculated
- $0
-
Kesha SimmonsKESHA SIMMONS
BOARD OF DIR
- Total calculated
- $0
-
Christopher SylviaCHRISTOPHER SYLVIA
BOARD OF DIR
- Total calculated
- $0
-
Gloria ThompsonGLORIA THOMPSON
BOARD OF DIR
- Total calculated
- $0
-
Cheryl WooleyCHERYL WOOLEY
PRESIDENT
- Total calculated
- $0
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
- 4 January 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440169349303854
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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