What the amendment changed
Compared with the return it replaced , filed 7 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $7,657,143 changed to $14,306,549
- Total expenses
- $6,883,701 changed to $13,202,304
- Contributions and grants received
- $0 changed to $6,103
- Program service revenue
- $7,543,302 changed to $14,129,182
- Investment income
- $113,841 changed to $171,264
- Total assets, end of year
- $9,478,553 changed to $12,032,668
- Total liabilities, end of year
- $203,844 changed to $1,653,714
- Net assets or fund balances, end of year
- $9,274,709 changed to $10,378,954
- Program services expenses
- $4,829,630 changed to $10,454,036
- Management and general expenses
- $2,054,071 changed to $2,748,268
- Program service expenses (Part III)
- $4,829,630 changed to $10,454,036
Listed only on the earlier return
- Clara M SartorCLARA M SARTOR
- Darian AtkinsDARIAN ATKINS
Listed only on the later return
- Clara SartorCLARA SARTOR
- Darian AtkinDARIAN ATKIN
- Hayee MiddletonHAYEE MIDDLETON
- Lydia PriceLYDIA PRICE
Listed under a different title
- Tessa HendrixTESSA HENDRIX: DIRECTOR OF ADMINI then DIRECTOR OF ADMIN
Totals
- Total revenue
- $14,306,549
- Total expenses
- $13,202,304
- Contributions and grants received
- $6,103
- Grants paid
- $0
- Program service revenue
- $14,129,182
- Investment income
- $171,264
- Other revenue
- $0
- Total assets, end of year
- $12,032,668
- Total liabilities, end of year
- $1,653,714
- Net assets or fund balances, end of year
- $10,378,954
- Program services expenses (Part IX)
- $10,454,036
- Management and general expenses
- $2,748,268
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,454,036
Program services were 79.2% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$6,103
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: PROGRAM REVENUE
total $14,129,182 · related or exempt $14,129,182 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $171,264 · related or exempt $171,264 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $195,376 · management and general $195,376
-
7 · Other salaries and wages
total $9,251,996 · program services $7,652,132 · management and general $1,599,864
-
9 · Other employee benefits
total $792,873 · program services $642,208 · management and general $150,665
-
10 · Payroll taxes
total $677,439 · program services $519,476 · management and general $157,963
-
11c · Fees: accounting
total $17,186 · management and general $17,186
-
11g · Fees: other
total $52,540 · program services $52,540
-
12 · Advertising and promotion
total $29,591 · program services $29,591
-
13 · Office expenses
total $400,382 · program services $280,268 · management and general $120,114
-
16 · Occupancy
total $445,567 · program services $357,452 · management and general $88,115
-
17 · Travel
total $425,738 · program services $396,417 · management and general $29,321
-
22 · Depreciation, depletion and amortization
total $100,951 · program services $70,666 · management and general $30,285
-
23 · Insurance
total $123,569 · program services $49,941 · management and general $73,628
-
24a · Other expenses: RETENTION
total $67,694 · program services $67,694 · management and general $0
-
24b · Other expenses: EVENT CHARGES
total $68,790 · program services $0 · management and general $68,790
-
24c · Other expenses: COMPUTER
total $308,969 · program services $207,009 · management and general $101,960
-
24d · Other expenses: MISCELLANEOUS
total $243,643 · program services $128,642 · management and general $115,001
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,072,875 · end of year $4,771,579
-
4 · Accounts receivable
beginning of year $1,434,829 · end of year $3,624,294
-
9 · Prepaid expenses and deferred charges
beginning of year $75,375 · end of year $62,806
-
10a · Land, buildings and equipment: cost or other basis
$3,437,291
-
10b · Land, buildings and equipment: accumulated depreciation
$575,645
-
10c · Land, buildings and equipment, net
beginning of year $2,874,418 · end of year $2,861,646
-
15 · Other assets
beginning of year $21,056 · end of year $712,343
-
17 · Accounts payable and accrued expenses
beginning of year $203,844 · end of year $962,426
-
25 · Other liabilities
end of year $691,288
-
27 · Net assets without donor restrictions
beginning of year $9,274,709 · end of year $10,378,954
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
ASCENT HEALTH, INC. IS A NON-PROFT CORPOARTION COMMITTED TO THE BETTERMENT OF CHILDREN & FAMILIES IN NORTHEAST LA. ITS MISSION IS TO PROMOTE SAFE, HEALTHY ENVIRONMENTS FOR CHILDREN & FAMILIES THROUGH ADVOCACY, COUNSELING, EDCUATION & PREVENTION.
-
PROMOTING SAFE, HEALTHY ENVIRONMENTS FOR CHILDREN AND FAMILIES THROUGH ADVOCACY, COUNSELING, EDCUATION AND PREVENTION.
Expenses $10,454,036 · Revenue $14,129,182
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Curtis EbertsCURTIS EBERTS
EXECUTIVE DIRECTOR
- Total calculated
- $195,376
- From this org
- $195,376
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,376
- Bonus
- $5,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $195,376
-
Tessa HendrixTESSA HENDRIX
DIRECTOR OF ADMIN
- Total calculated
- $135,407
- From this org
- $135,407
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hayee MiddletonHAYEE MIDDLETON
WA PROGRAM DIRECTOR
- Total calculated
- $124,765
- From this org
- $124,765
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lydia PriceLYDIA PRICE
DIRECTOR OF FINANCE
- Total calculated
- $109,687
- From this org
- $109,687
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clara SartorCLARA SARTOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Darian AtkinDARIAN ATKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ChampagneKEVIN CHAMPAGNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Effie IfedioraEFFIE IFEDIORA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steve HaedickeSTEVE HAEDICKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Trent LanghofnerTRENT LANGHOFNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny PankeyJENNY PANKEY
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532319349301128
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.