Civic Intelligence

Plaquemines Community Care Centers Foundation Inc

EIN 20-3884943 • 501(c)3 • Belle Chasse, LA

Profile

SEE ATTACHED STATEMENT

115 Keating DriveBelle Chasse, LA 70037

pcccf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$135,394

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,875,945

Up $100,835 (+3.6%) from 2023

Liabilities

Up

$115,954

Up $1,573 (+1.4%) from 2023

Net Assets

Up

$2,759,991

Up $99,262 (+3.7%) from 2023

Revenue

Up

$1,868,277

Up $307,189 (+20%) from 2023

Expenses

Up

$1,769,015

Up $174,867 (+11%) from 2023

Net Income

Up

$99,262

Up $132,322 (+400%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $828,362Liabilities 2011: $329,453Net Assets 2011: $498,9092011Assets 2012: $773,023Liabilities 2012: $270,531Net Assets 2012: $502,4922012Assets 2013: $733,407Liabilities 2013: $212,764Net Assets 2013: $520,6432013Assets 2014: $614,103Liabilities 2014: $136,050Net Assets 2014: $478,0532014Assets 2015: $815,211Liabilities 2015: $74,153Net Assets 2015: $741,0582015Assets 2016: $907,228Liabilities 2016: $30,490Net Assets 2016: $876,7382016Assets 2017: $1,070,168Liabilities 2017: $35,247Net Assets 2017: $1,034,9212017Assets 2018: $1,285,377Liabilities 2018: $46,505Net Assets 2018: $1,238,8722018Assets 2019: $1,593,080Liabilities 2019: $73,830Net Assets 2019: $1,519,2502019Assets 2020: $2,108,068Liabilities 2020: $92,216Net Assets 2020: $2,015,8522020Assets 2021: $2,311,370Liabilities 2021: $104,047Net Assets 2021: $2,207,3232021Assets 2022: $2,810,596Liabilities 2022: $116,807Net Assets 2022: $2,693,7892022Assets 2023: $2,775,110Liabilities 2023: $114,381Net Assets 2023: $2,660,7292023Assets 2024: $2,875,945Liabilities 2024: $115,954Net Assets 2024: $2,759,9912024

Highlighted filing

2024

Assets$2,875,945
Liabilities$115,954
Net Assets$2,759,991

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,692,005Expenses 2011: $1,703,392Net Income 2011: -$11,3872011Expenses 2012: $1,058,9742012Revenue 2013: $1,300,504Expenses 2013: $1,282,353Net Income 2013: $18,1512013Revenue 2014: $889,024Expenses 2014: $931,615Net Income 2014: -$42,5912014Revenue 2015: $1,113,931Expenses 2015: $850,926Net Income 2015: $263,0052015Revenue 2016: $918,498Expenses 2016: $795,818Net Income 2016: $122,6802016Revenue 2017: $1,045,861Expenses 2017: $874,678Net Income 2017: $171,1832017Revenue 2018: $1,214,660Expenses 2018: $1,010,709Net Income 2018: $203,9512018Revenue 2019: $1,480,965Expenses 2019: $1,200,587Net Income 2019: $280,3782019Revenue 2020: $1,941,684Expenses 2020: $1,445,082Net Income 2020: $496,6022020Revenue 2021: $1,731,161Expenses 2021: $1,539,689Net Income 2021: $191,4722021Revenue 2022: $2,084,690Expenses 2022: $1,598,224Net Income 2022: $486,4662022Revenue 2023: $1,561,088Expenses 2023: $1,594,148Net Income 2023: -$33,0602023Revenue 2024: $1,868,277Expenses 2024: $1,769,015Net Income 2024: $99,2622024

Highlighted filing

2024

Revenue$1,868,277
Expenses$1,769,015
Net Income$99,262

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.12$2.76$1.87$1.77$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.11$2.66$1.56$1.59$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.12$2.69$2.08$1.60$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.10$2.21$1.73$1.54$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$1.94$1.45$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$1.48$1.20$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$1.21$1.01$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.05$0.87$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.92$0.80$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.74$1.11$0.85$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.48$0.89$0.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.21$0.52$1.30$1.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.27$0.50$1.06
2011Summary only. Only limited summary data is available for this year.$0.83$0.33$0.50$1.69$1.70$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,879,743
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,055,109$2,124,488▲ $69,379
Land, Buildings, and Equipment, Net$578,976$548,782▼ $30,194
Pledges and Grants Receivable$86,409$145,493▲ $59,084
Prepaid Expenses and Deferred Charges$28,167$26,811▼ $1,356
Accounts Receivable$13,518$21,946▲ $8,428
Intangible Assets$12,931$8,425▼ $4,506
Total Assets$2,775,110$2,875,945▲ $100,835
Liabilities
Accounts Payable and Accrued Expenses$105,956$112,098▲ $6,142
Unsecured Notes Loans Payable$8,425$3,856▼ $4,569
Total Liabilities$114,381$115,954▲ $1,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,660,729$2,759,991▲ $99,262
Total Net Assets Fund Balance$2,660,729$2,759,991▲ $99,262
Total Liabilities and Net Assets / Fund Balance$2,775,110$2,875,945▲ $100,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,354$185,542-
Land$75,000--
Equipment$2,428$8,615-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie OlsenExecutive DirectorFT$135,394$135,394

Board Members and Trustees

NameTitle
Robert KimbroChair
Jami BecnelVice Chair
Avery Riley JrBoard Member
Blaine Nielsen-BraddockBoard Member
Chard TurnerBoard Member
Holly HardinBoard Member
John TrumbaturiBoard Member
Joy Cossich LobranoBoard Member
Monica Hutchinson MartinBoard Member
Shelley MayerBoard Member
Donna PrestSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,704,774
Program Service Revenue
$149,113
Investment Income
$0
Other Revenue
$14,390
All Other Contributions
$284,853
Change in Net Assets
$99,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,868,277
Revenue Not Reported on Form 990
$11,466
Total Revenue per Audited Statements
$1,879,743
Total Revenue per Form 990
$1,868,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,317,464
Other Expenses$451,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,543$115,654$0$987,197
Current Officers, Directors, Trustees, and Key Employees$110,634$19,524$0$130,158
Occupancy$96,498$7,308$0$103,806
Other Employee Benefits$74,272$15,175$0$89,447
Payroll Taxes$73,631$9,940$0$83,571
Information Technology$76,158$5,768$0$81,926
Fees for Services Other$74,560$4,735$0$79,295
Office Expenses$39,486$2,990$0$42,476
Depreciation Depletion$28,068$2,126$0$30,194
Travel$28,713$732$0$29,445
Fees for Services Accounting$26,587$2,013$0$28,600
Pension Plan Contributions$22,417$4,674$0$27,091
Other Expenses$15,801$1,197$0$16,998
Insurance$14,259$1,080$0$15,339
All Other Expenses$0$1,525$0$1,525
Conferences and Meetings$726$0$0$726
Advertising$519$39$0$558
Total Functional Expenses$1,573,081$195,934$0$1,769,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,780,481
Expenses per Audited Statements$1,769,015
Total Expenses per Form 990$1,769,015
Expenses Not Reported on Form 990$11,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,300
Fundraising Direct Expenses$11,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waiter$39,935$18,300$11,466$6,834
Total Events$39,935$18,300$11,466$6,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Plaquemines Community CARE Centers Foundation Inc
EIN
20-3884943
Phone
5043935750
Address
115 Keating Drive, Belle Chasse, LA 70037

Signing Officer

Name
Robert Kimbro
Title
Chair
Phone
5043935750
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kimbro
Formed
2006
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
15

Preparer

Firm
ESTESS & COMPANY LLC CPAs
Address
128 LAKEWOOD DR, LULING, LA 70070
Preparer
John M Estess
Phone
5044335122
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The organization provided a copy of this 990 at the mtg following completion.

Pt VI, Line 12C

The organization requires compliance at election and annually.

Pt VI, Line 15A

Annual salary reviews are conducted by the Board of Section A. Governing Body & Mgt.

Pt VI, Line 15B

Annual salary reviews are conducted by the Board of Section A. Governing Body & Mgt.

Pt VI, Line 19

Inspection at office of the organization upon request

Other

Part I Line 1/Part III Line 1 Organizations Mission Statement - The Plaquemines Community CARE Centers Foundation, Inc., as the human services agency for the parish, promotes growth and resilience, through coordinated prevention, advocacy, assessment, education, counseling, and early intervention to improve the quality of life for children and their families, the elderly, and community members with disabilities.

Financial Statement Notes

Pt XI, Line 2D

Fundraising expenses that directly reduced fundraising revenue: $11,466

Pt XII, Line 2D

Fundraising expenses that directly reduced fundraising revenue $11,466

Raw XML AppendixShowing 400 of 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112098
IRS990/AccountsReceivableGrp/BOYAmt013518
IRS990/AccountsReceivableGrp/EOYAmt021946
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE ATTACHED STATEMENT
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039
IRS990/AdvertisingGrp/ProgramServicesAmt0519
IRS990/AdvertisingGrp/TotalAmt0558
IRS990/AllOtherContributionsAmt0284853
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01525
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01525
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Estess AssociatesLLC
IRS990/BooksInCareOfDetail/PhoneNum05044335122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07822 Hwy 23
IRS990/BooksInCareOfDetail/USAddress/CityNm0Belle Chasse
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070037
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02055109
IRS990/CashNonInterestBearingGrp/EOYAmt02124488
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019524
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110634
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130158
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0726
IRS990/ConferencesMeetingsGrp/TotalAmt0726
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026882
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01704774
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0451551
IRS990/CYOtherRevenueAmt014390
IRS990/CYProgramServiceRevenueAmt0149113
IRS990/CYRevenuesLessExpensesAmt099262
IRS990/CYSalariesCompEmpBnftPaidAmt01317464
IRS990/CYTotalExpensesAmt01769015
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01868277
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02126
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028068
IRS990/DepreciationDepletionGrp/TotalAmt030194
IRS990/Desc0Approximately 5,170 individuals and families were served in 2024 with more than 7,000 hours of direct services provided.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01573081
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02013
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026587
IRS990/FeesForServicesAccountingGrp/TotalAmt028600
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04735
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074560
IRS990/FeesForServicesOtherGrp/TotalAmt079295
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Kimbro
IRS990/Form990PartVIISectionAGrp/PersonNm2Jami Becnel
IRS990/Form990PartVIISectionAGrp/PersonNm3Joy Cossich Lobrano
IRS990/Form990PartVIISectionAGrp/PersonNm4Holly Hardin
IRS990/Form990PartVIISectionAGrp/PersonNm5Donna Prest
IRS990/Form990PartVIISectionAGrp/PersonNm6John Trumbaturi
IRS990/Form990PartVIISectionAGrp/PersonNm7Monica Hutchinson Martin
IRS990/Form990PartVIISectionAGrp/PersonNm8Blaine Nielsen-Braddock
IRS990/Form990PartVIISectionAGrp/PersonNm9Avery Riley Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Shelley Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm11Chard Turner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026882
IRS990/FundraisingDirectExpensesAmt011466
IRS990/FundraisingGrossIncomeAmt018300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01393039
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01879743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05768
IRS990/InformationTechnologyGrp/ProgramServicesAmt076158
IRS990/InformationTechnologyGrp/TotalAmt081926
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01080
IRS990/InsuranceGrp/ProgramServicesAmt014259
IRS990/InsuranceGrp/TotalAmt015339
IRS990/IntangibleAssetsGrp/BOYAmt012931
IRS990/IntangibleAssetsGrp/EOYAmt08425
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0578976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0548782
IRS990/LandBldgEquipCostOrOtherBssAmt0742939
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02048
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02048
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SEE ATTACHED STATEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02660729
IRS990/NetAssetsOrFundBalancesEOYAmt02759991
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06834
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02660729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02759991
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07308
IRS990/OccupancyGrp/ProgramServicesAmt096498
IRS990/OccupancyGrp/TotalAmt0103806
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02990
IRS990/OfficeExpensesGrp/ProgramServicesAmt039486
IRS990/OfficeExpensesGrp/TotalAmt042476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089447
IRS990/OtherExpensesGrp/Desc0Membership Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2Staff Development/Retreats
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31197
IRS990/OtherExpensesGrp/ProgramServicesAmt015601
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23608
IRS990/OtherExpensesGrp/ProgramServicesAmt315801
IRS990/OtherExpensesGrp/TotalAmt016782
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt23881
IRS990/OtherExpensesGrp/TotalAmt316998
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Training Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1CEU Training Fees
IRS990/OtherRevenueMiscGrp/Desc2Credit Card Processing Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13569
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21439
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt07556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0987197
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09940
IRS990/PayrollTaxesGrp/ProgramServicesAmt073631
IRS990/PayrollTaxesGrp/TotalAmt083571
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022417
IRS990/PensionPlanContributionsGrp/TotalAmt027091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026811
IRS990/PrincipalOfficerNm0Robert Kimbro
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621490
IRS990/ProgramServiceRevenueGrp/BusinessCd1621490
IRS990/ProgramServiceRevenueGrp/BusinessCd2621490
IRS990/ProgramServiceRevenueGrp/BusinessCd3621490
IRS990/ProgramServiceRevenueGrp/Desc0Session Fees
IRS990/ProgramServiceRevenueGrp/Desc1Intake/Eval Fees
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid
IRS990/ProgramServiceRevenueGrp/Desc3Private Insurance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321460
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01430642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0346790
IRS990/PYOtherRevenueAmt08624
IRS990/PYProgramServiceRevenueAmt0121822
IRS990/PYRevenuesLessExpensesAmt0-33060
IRS990/PYSalariesCompEmpBnftPaidAmt01247358
IRS990/PYTotalExpensesAmt01594148
IRS990/PYTotalRevenueAmt01561088
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149113
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2020: 4854. 2021: 33899. 2022: 6919. 2023: 7963. 2024: 7556.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01704774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01430642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01986728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01610822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01821121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08554087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04854
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061191
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt08554087
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01704774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01430642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01986728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01610822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01821121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08554087
IRS990ScheduleA/TotalSupportAmt08615278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.