Skip to content
Nonprofiteer
← JAMES SAMARITAN

Form 990 for tax year 2022

Filed by JAMES SAMARITAN.

Totals

Total revenue
$178,229
Total expenses
$281,801
Contributions and grants received
$160,042
Grants paid
$0
Program service revenue
$0
Investment income
$187
Other revenue
$18,000
Total assets, end of year
$238,914
Total liabilities, end of year
$10,800
Net assets or fund balances, end of year
$228,114
Program services expenses (Part IX)
$173,550
Management and general expenses
$70,997
Fundraising expenses
$37,254
Program service expenses (Part III)
$173,550

Program services were 61.6% 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.

  • 1f · All other contributions, gifts and grants

    $160,042

  • 3 · Investment income

    total $187 · excluded $187

  • 11a · Other revenue: OTHER REVENUE

    total $18,000 · related or exempt $18,000

  • 11e · Other revenue, total

    $18,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,500 · management and general $6,500

  • 11g · Fees: other

    total $235 · management and general $235

  • 12 · Advertising and promotion

    total $4,592 · fundraising $4,592

  • 13 · Office expenses

    total $6,819 · management and general $6,819

  • 16 · Occupancy

    total $33,543 · program services $33,543

  • 17 · Travel

    total $3,716 · program services $3,716

  • 22 · Depreciation, depletion and amortization

    total $6,397 · program services $6,397

  • 23 · Insurance

    total $8,528 · management and general $8,528

  • 24a · Other expenses: COMPENSATION AND RELATE

    total $147,046 · program services $82,346 · management and general $35,291 · fundraising $29,409

  • 24b · Other expenses: PROGRAM EXPENESES

    total $46,263 · program services $41,033 · management and general $5,230

  • 24c · Other expenses: UTILITIES

    total $5,422 · program services $5,422

  • 24d · Other expenses: MISCELLANEOUS

    total $3,570 · management and general $3,570

  • 24e · All other expenses

    total $9,170 · program services $1,093 · management and general $4,824 · fundraising $3,253

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,480 · end of year $59,734

  • 3 · Pledges and grants receivable

    beginning of year $214,286 · end of year $159,657

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

    $39,819

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

    $20,296

  • 10c · Land, buildings and equipment, net

    beginning of year $25,920 · end of year $19,523

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,000 · end of year $10,800

  • 27 · Net assets without donor restrictions

    beginning of year $117,400 · end of year $85,257

  • 28 · Net assets with donor restrictions

    beginning of year $214,286 · end of year $142,857

Mission and programs · 2022

Mission

TO PROVIDE PHYSICAL AND RELATIONSHIP SUPPORT FROM CRIB TO COLLEGE FOR FOSTER CHILDREN AND FAMILIES THROUGH THE CREATION OF PARTNERSHIP WITH GOVERNMENT, FAITH, BUSINESS AND COMMUNITY.

Activities or mission (Part I)

CONNECT THE COMMUNITY AND CHURCH TO CREATE HEALTHY SUPPORT SYSTEMS FOR AT RISK YOUTH AND FAMILIES.

  • JAMES SAMARITAN OPERATES A YOUTH AND FAMILY DEVELOPMENT CENTER (THE CENTER)IN COVINGTON, LOUISIANA DEDICATED TO THE SUPPORT AND WELFARE OF CHILDREN, FAMILIES, CAREGIVERS AND THE COMMUNITY WITHIN THE FOSTER WELFARE SYSTEM. IN PARTNERSHIP WITH THE LOUISIANA DEPARTMENT OF CHILD AND FAMILY SERVICES (DCFS), OTHER NON-PROFITS AND THE COMMUNITY, THE CENTER IS USED FOR VISITATIONS, DCFS CASEWORKER TRAINING AND MEETINGS, FOSTER PARENT RESPITES, TUTORING, LIFE SKILLS TRAINING AND OTHER PURPOSES FOR THE BENEFIT OF THE MOST VULNERABLE IN OUR COMMUNITY.

    Expenses $173,550

  • OPEN TABLE MOVEMENT (THE OPEN TABLE) IS A COMPREHENSIVE MODEL AND PROGRAM TO PROVIDE A RELATIONAL SUPPORT SYSTEM FOR TRANSITIONING FOSTER YOUTHS WHO HAVE OR WILL BE AGING OUT OF THE FOSTER SYSTEM. THESE YOUTHS ARE STATISTICALLY HIGHLY SUSCEPTIBLE TO UNEMPLOYMENT, HOMELESSNESS, OUT OF WEDLOCK PREGNANCIES, INCARCERATION AND SEX TRAFFICKING. BIOLOGICAL PARENTS, WHO HAVE LOST OR AT RISK OF LOSING CHILDREN TO THE FOSTER SYSTEM, ARE ALSO ELIGIBLE TO BENEFIT FROM THE RELATIONAL MENTORING OF OPEN TABLE. OPEN TABLE IS A DOCUMENTED SUCCESSFUL PROGRAM THAT IS USED BOTH NATIONALLY AND INTERNATIONALLY. IT IS THE ONLY MENTORING PROGRAM SANCTIONED BY THE LOUISIANA DEPARTMENT OF CHILD AND FAMILY SERVICES. THE CONTRACT WITH OPEN TABLE EXPIRED ON DECEMBER 31, 2021 AND THE PROGRAM WILL END ON THAT DATE.

As filed on the 2022 return.

Listed in Part VII

  • Kim Bigler

    EXECUTIVE DIRECTOR

    Total calculated
    $55,417
    From this org
    $0
    From related orgs
    $55,417
    Other
    $0
    Hours/week
    40

  • Sharon Foreman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Rolling

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Richard

    ACTING BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Cori Higginson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Donley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cleveland Wester

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Staci Schwittay-Lecompte

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Evans

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Caitlin Picou

    MEMBER

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
28 July 2023
IRS schema version
2022v5.0
Source object
202322299349300322

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.