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Nonprofiteer
← LIVING WELL FOUNDATION

Form 990 for tax year 2025

Filed by LIVING WELL FOUNDATION.

Totals

Total revenue
$2,279,396
Total expenses
$1,613,838
Contributions and grants received
$100
Grants paid
$1,278,231
Program service revenue
$80,270
Investment income
$2,167,603
Other revenue
$31,423
Total assets, end of year
$50,805,337
Total liabilities, end of year
$544,347
Net assets or fund balances, end of year
$50,260,990
Program services expenses (Part IX)
$1,278,231
Management and general expenses
$335,607
Fundraising expenses
$0
Program service expenses (Part III)
$1,278,231

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.

  • 1f · All other contributions, gifts and grants

    $100

  • 2a · Program service revenue: RETURN OF UNSPENT GRANTS

    total $80,270 · related or exempt $80,270

  • 3 · Investment income

    total $2,165,079 · excluded $2,165,079

  • 7a · Gross sales of assets other than inventory

    securities $1,840,000

  • 7b · Less cost or other basis and sales expenses

    securities $1,837,476

  • 7c · Gain or loss

    securities $2,524

  • 7d · Net gain or loss

    total $2,524 · related or exempt $2,524

  • 11a · Other revenue: ANNUAL UPDATE TO COMMUNITY

    total $31,058 · excluded $31,058

  • 11b · Other revenue: OTHER

    total $365 · related or exempt $365

  • 11e · Other revenue, total

    $31,423

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,278,231 · program services $1,278,231

  • 5 · Compensation of officers, directors and key employees

    total $105,795 · management and general $105,795

  • 7 · Other salaries and wages

    total $33,313 · management and general $33,313

  • 9 · Other employee benefits

    total $5,201 · management and general $5,201

  • 10 · Payroll taxes

    total $9,682 · management and general $9,682

  • 11b · Fees: legal

    total $7,017 · management and general $7,017

  • 11c · Fees: accounting

    total $34,095 · management and general $34,095

  • 11f · Fees: investment management

    total $54,193 · management and general $54,193

  • 11g · Fees: other

    total $12,561 · management and general $12,561

  • 12 · Advertising and promotion

    total $1,413 · management and general $1,413

  • 13 · Office expenses

    total $15,586 · management and general $15,586

  • 16 · Occupancy

    total $16,026 · management and general $16,026

  • 17 · Travel

    total $1,317 · management and general $1,317

  • 19 · Conferences, conventions and meetings

    total $4,899 · management and general $4,899

  • 22 · Depreciation, depletion and amortization

    total $1,515 · management and general $1,515

  • 23 · Insurance

    total $13,625 · management and general $13,625

  • 24a · Other expenses: ANNUAL UPDATE EVENT

    total $19,369 · management and general $19,369

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,440,714 · end of year $1,600,495

  • 4 · Accounts receivable

    beginning of year $394,253 · end of year $346,598

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,946 · end of year $10,377

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

    $41,572

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

    $39,924

  • 10c · Land, buildings and equipment, net

    beginning of year $3,163 · end of year $1,648

  • 11 · Investments: publicly traded securities

    beginning of year $47,153,062 · end of year $48,845,128

  • 15 · Other assets

    beginning of year $1,091 · end of year $1,091

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,764 · end of year $9,130

  • 18 · Grants payable

    beginning of year $281,134 · end of year $535,217

  • 27 · Net assets without donor restrictions

    beginning of year $2,514,679 · end of year $4,061,338

  • 28 · Net assets with donor restrictions

    beginning of year $46,199,652 · end of year $46,199,652

Mission and programs · 2025

Mission

THE FOUNDATION ADMINISTERED ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED OR IN THE PROMOTION OF HEALTH, COOPERATED WITH OTHER PUBLIC AND PRIVATE INSTITUTIONS AND AGENCIES ENGAGED IN PROVIDING HOSPITAL AND OTHER HEALTH CARE SERVICES TO RESIDENTS OF THE DISTRICT, AND PARTICIPATED IN ACTIVITIES DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE FOUNDATION'S AREA OF SERVICE INCLUDED THE FOLLOWING EIGHT NORTHEASTERN LOUISIANA PARISHES: CALDWELL, FRANKLIN, JACKSON, LINCOLN, MOREHOUSE, OUACHITA, RICHLAND AND UNION.

  • THE FOUNDATION HELD A GRANT CYCLE 2025 TO PROVIDE FUNDS TO QUALIFIED ORGANIZATIONS IN NORTHEAST LA FOR MEDICAL, DENTAL, AND BEHAVIORAL HEALTH PROJECTS. THESE PROJECTS TOTALED 1,230,782.

    Expenses $1,230,782 · Grants $1,230,782

  • WITHIN THE SCOPE OF ITS MISSION AND VISION, THE BOARD OF DIRECTORS SOMETIMES APPROVES FUNDING FOR SPECIFIC INITIATIVES, OUTSIDE THE NORMAL GRANT-MAKING CYCLE, TO SERVICE IDENTIFIED AREAS OF NEED. DURING 2025, THE DENTAL HYGIENE INITIATIVE WAS AGAIN FUNDED AT 47,449 TO PROVIDE DENTAL HYGIENE SERVICES IN A SCHOOL-BASED DENTAL CLINIC, A MOBILE UNIT, AND AN ON-CAMPUS CLINIC AT ULM.

    Expenses $47,449 · Grants $47,449

  • OTHER PROGRAM REVENUE

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alice M Prophit

    PRESIDENT &

    Total calculated
    $105,795
    From this org
    $105,795
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Monica Turner

    EXEC ASST/SE

    Total calculated
    $20,745
    From this org
    $20,745
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Todd Burgess

    BOARD CHAIR

    Total calculated
    $0

  • Jim Allbritton

    VICE CHAIR

    Total calculated
    $0

  • G Robert Huffstutter

    VICE CHAIR

    Total calculated
    $0

  • Melanie Massey-Groves

    VICE CHAIR

    Total calculated
    $0

  • P Michelle Getret-Ford

    DIRECTOR

    Total calculated
    $0

  • Chris Pittard

    DIRECTOR

    Total calculated
    $0

  • Doug Seegers

    DIRECTOR

    Total calculated
    $0

  • Brandon Welch

    DIRECTOR

    Total calculated
    $0

  • Bradley N Cammack

    DIRECTOR

    Total calculated
    $0

  • Julian Johnston

    DIRECTOR

    Total calculated
    $0

  • Leah Martin

    DIRECTOR

    Total calculated
    $0

  • Jason Pleasant

    DIRECTOR

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2025
Filed
14 July 2026
IRS schema version
2025v4.0
Source object
202611979349301301

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

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