Totals
- Total revenue
- $913,709
- Total expenses
- $913,709
- Contributions and grants received
- $897,052
- Grants paid
- $0
- Program service revenue
- $16,268
- Investment income
- $389
- Other revenue
- $0
- Total assets, end of year
- $76,569
- Total liabilities, end of year
- $76,569
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $610,770
- Management and general expenses
- $302,939
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $610,770
Program services were 66.8% 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.
-
1a · Federated campaigns
$37,704
-
1e · Government grants (contributions)
$822,462
-
1f · All other contributions, gifts and grants
$36,886
-
2a · Program service revenue: TRANSPORTATION FEES
total $16,268 · related or exempt $16,268
-
3 · Investment income
total $389 · excluded $389
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $83,644 · management and general $83,644
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $392,603 · program services $357,185 · management and general $35,418
-
8 · Pension plan contributions
total $91,849 · program services $68,887 · management and general $22,962
-
9 · Other employee benefits
total $61,217 · program services $45,913 · management and general $15,304
-
10 · Payroll taxes
total $14,773 · program services $11,080 · management and general $3,693
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $29,290 · management and general $29,290
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $31,200 · management and general $31,200
-
12 · Advertising and promotion
total $300 · program services $300
-
13 · Office expenses
total $1,711 · management and general $1,711
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $7,302 · program services $7,302
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $799 · management and general $799
-
24a · Other expenses: UTILITIES
total $57,342 · management and general $57,342
-
24b · Other expenses: FUEL
total $46,408 · program services $46,408
-
24c · Other expenses: SUPPLIES
total $46,107 · program services $46,107
-
24d · Other expenses: JANITORIAL
total $20,619 · management and general $20,619
-
24e · All other expenses
total $28,545 · program services $27,588 · management and general $957
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,531 · end of year $24,668
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $40,566 · end of year $51,411
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $490 · end of year $490
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $76,587 · end of year $76,569
Mission and programs · 2025
Mission
PROVIDE SERVICES TO PEOPLE 55 AND OLDER
-
RECREATION, EDUCATION, PREVENTATIVE HEALTH ACTIVITIES FOR PEOPLE 55 AND OLDER LIVING IN OUACHITA PARISH.NO. OF PERSONS 1742UNITS OF SERVICE 33046PERCENT TO TOTAL 40.00%
Expenses $244,308
-
TRANSPORTATION SERVICES FOR PEOPLE 55 AND OLDER LIVING IN OUACHITA PARISH.NO. OF PERSONS 787UNITS OF SERVICE 28947PERCENT TO TOTAL 35.04%
Expenses $214,013
-
HEALTH SCREENINGS FOR PEOPLE 55 AND OLDER LIVING IN OUACHITA PARISH.NO. OF PERSONS 531UNITS OF SERVICE 13483PERCENT TO TOTAL 16.32%
Expenses $99,678
-
ADVOCACY, MATERIAL AID FOR PEOPLE 55 AND OLDER LIVING IN OUACHITA PARISH.NO. OF PERSONS 1656UNITS OF SERVICE 6613PERCENT TO TOTAL 8.01%
Expenses $48,923
-
EDUCATIONAL ACTIVITIES FOR PEOPLE 55 AND OLDER LIVING IN OUACHITA PARISH.NO. OF PERSONS 145UNITS OF SERVICE 518PERCENT TO TOTAL .63%
Expenses $3,848
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vicki HilbunVICKI HILBUN
Executive Dir.
- Total calculated
- $83,644
- From this org
- $83,644
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dan BlakenyDAN BLAKENY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Roderick WorthyRODERICK WORTHY
President
- Total calculated
- $0
- Hours/week
- 1
-
Courtney HornsbyCOURTNEY HORNSBY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Anita SharmaANITA SHARMA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nannette FlowersNANNETTE FLOWERS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Matthew WilsonMATTHEW WILSON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Woods WatsonWOODS WATSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gerald DyerGERALD DYER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Martin SteffensonMARTIN STEFFENSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Linda WilliamsLINDA WILLIAMS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Pam LavenderPAM LAVENDER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Charles MartindaleCHARLES MARTINDALE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ginger HicksGINGER HICKS
Trustee
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CITY OF WEST MONROE LA
LOCAL GOVERNMENT · LA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 17 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202622609349300507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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