Form 990 for tax year 2022
Filed by BAYOU COUNCIL BEHAVIORAL HEALTH SERVICES INC.
Totals
- Total revenue
- $278,694
- Total expenses
- $219,629
- Contributions and grants received
- $262,144
- Grants paid
- $0
- Program service revenue
- $16,550
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $232,729
- Total liabilities, end of year
- $42,561
- Net assets or fund balances, end of year
- $190,168
- Program services expenses (Part IX)
- $197,666
- Management and general expenses
- $21,963
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $197,666
Program services were 90.0% 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)
$240,320
-
1f · All other contributions, gifts and grants
$21,824
-
2a · Program service revenue: Alcohol Information School
total $16,550 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,239 · program services $60,239 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $31,954 · program services $22,735 · management and general $9,219 · fundraising $0
-
10 · Payroll taxes
total $6,966 · program services $6,269 · management and general $697 · fundraising $0
-
11c · Fees: accounting
total $15,426 · program services $13,883 · management and general $1,543 · fundraising $0
-
16 · Occupancy
total $30,983 · program services $27,885 · management and general $3,098 · fundraising $0
-
23 · Insurance
total $14,068 · program services $12,661 · management and general $1,407 · fundraising $0
-
24a · Other expenses: Contract Services
total $41,307 · program services $37,176 · management and general $4,131 · fundraising $0
-
24b · Other expenses: Equipment Rental
total $2,296 · program services $2,066 · management and general $230 · fundraising $0
-
24c · Other expenses: Supplies
total $3,848 · program services $3,463 · management and general $385 · fundraising $0
-
24d · Other expenses: Telephone
total $3,227 · program services $2,904 · management and general $323 · fundraising $0
-
24e · All other expenses
total $9,315 · program services $8,385 · management and general $930 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,404 · end of year $143,905
-
3 · Pledges and grants receivable
beginning of year $50,952 · end of year $46,173
-
9 · Prepaid expenses and deferred charges
beginning of year $2,349 · end of year $2,349
-
10a · Land, buildings and equipment: cost or other basis
$32,880
-
10b · Land, buildings and equipment: accumulated depreciation
$32,880
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
end of year $40,302
-
17 · Accounts payable and accrued expenses
beginning of year $2,727 · end of year $2,259
-
19 · Deferred revenue
beginning of year $4,875
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
end of year $40,302
-
27 · Net assets without donor restrictions
beginning of year $118,603 · end of year $177,668
-
28 · Net assets with donor restrictions
beginning of year $19,500 · end of year $12,500
Mission and programs · 2022
Mission
Alcohol and Drug Abuse Prevention
-
Program of licensed counselors to provide counseling to BCOA clients who are in need of counseling for alcohol or drug abuse.
Expenses $197,666 · Revenue $16,550
As filed on the 2022 return.
Listed in Part VII
-
Palma Shaver
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken Chadwick
Vice President
- Total calculated
- $0
- Hours/week
- 1.25
-
Chief Bryan Zeringue
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin Clement
President
- Total calculated
- $0
- Hours/week
- 1.25
-
Donna Gravois
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jarod Martin
Member
- Total calculated
- $0
- Hours/week
- 1.25
-
Jessica Davis
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew Wise LLC
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Donnie Olivier
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer Tregre
Executive Director
- Total calculated
- $63,895
- From this org
- $60,239
- From related orgs
- $0
- Other
- $3,656
- Hours/week
- 40
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
- 18 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303539349300420
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