Civic Intelligence

Employee Assistance Foundation

990 • Fiscal year 2021 • EIN 45-2478986

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile WWW.EMPLOYEES1ST.ORG

100 North Street Suite 900Baton Rouge, LA 70802

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet

Liabilities / Assets34th percentile

Assets

$4,235,171

No earlier filing loaded for comparison.

Net Assets

$3,940,165

No earlier filing loaded for comparison.

Liabilities

$295,006

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue14th percentile Net Margin80th percentile

Revenue

$10,603,228

No earlier filing loaded for comparison.

Expenses

$6,662,915

No earlier filing loaded for comparison.

Net Income

$3,940,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2021

Assets$4,235,171

Liabilities$295,006

Net Assets$3,940,165

Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2021

Revenue$10,603,228

Expenses$6,662,915

Net Income$3,940,313

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 15, 2022
Return Version: 2021v4.2
Gross Receipts: $10,603,781

Mission and Program Overview

Mission

To efficiently and compassionately provide a full suite of disaster relief and emergency assistance programs to organizations for the benefit of their present and future employees and eligible dependents. In doing so, employers allow employees to help themselves and each other during times of economic hardship and benefit from a workforce that feels supported in times of crisis.

To provide disaster relief and emergency assistance programs.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$0	$3,904,324	▲ $3,904,324
Cash and Non-Interest-Bearing Accounts	$0	$306,025	▲ $306,025
Accounts Receivable	$0	$24,822	▲ $24,822
Total Assets	$0	$4,235,171	▲ $4,235,171
Liabilities
Accounts Payable and Accrued Expenses	$0	$295,006	▲ $295,006
Total Liabilities	$0	$295,006	▲ $295,006
Net Assets / Fund Balance
Net Assets With Donor Restrictions	$0	$3,920,298	▲ $3,920,298
Net Assets Without Donor Restrictions	$0	$19,867	▲ $19,867
Total Net Assets Fund Balance	$0	$3,940,165	▲ $3,940,165
Total Liabilities and Net Assets / Fund Balance	$0	$4,235,171	▲ $4,235,171

Compensation and Service Providers

Top Officer Pay100th percentile

Board Members and Trustees

Name	Title
John G Davies	President
John M Spain	Vice President
Edmund J Giering Iv	Secretary
Deborah Pickell	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $10,601,302
Program Service Revenue: $0
Investment Income: $1,926
Other Revenue: $0
All Other Contributions: $7,029,755
Change in Net Assets: $3,940,313

Audited Revenue Reconciliation

Revenue per Audited Statements: $10,602,540
Revenue Not Reported on Financial Statements: $688
Revenue Not Reported on Form 990: $71,541
Total Revenue per Audited Statements: $10,674,081
Total Revenue per Form 990: $10,603,228

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$5,927,147
Other Expenses	$735,768
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Individuals	$5,917,147	-	-	$5,917,147
Fees for Services Management	$326,871	$333,426	-	$660,297
Other Expenses	$47,506	$4,449	-	$51,955
Fees for Services Other	$12,000	$15	-	$12,015
Office Expenses	$10,429	$173	-	$10,602
Grants to Domestic Orgs	$10,000	-	-	$10,000
Fees for Service Investment Mgmnt Fees	-	$689	-	$689
Information Technology	$96	$114	-	$210
Total Functional Expenses	$6,324,049	$338,866	$0	$6,662,915

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$6,733,916
Total Expenses per Form 990	$6,662,915
Expenses per Audited Statements	$6,662,227
Expenses Not Reported on Form 990	$71,689
Expenses Not Reported on Financial Statements	$688

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Baton Rouge Area Foundation	Baton Rouge, LA	501(c)(3)	General Support	$10,000

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Baton Rouge Area Foundation	Baton Rouge, LA	Grant Making	501(c)(3)	Line 7	No
Community Foundation Realty Inc	Baton Rouge, LA	Support Org	501(c)(3)	11, Type 1	No
Community Foundation of Southwest La	Lake Charles, LA	Support Org	501(c)(3)	11, Type 1	No
E J Marjory Ourso Family Foundation	Donaldsonville, LA	Support Org	501(c)(3)	11, Type 1	No
Gulf Coast Restoration & Protection	Baton Rouge, LA	Support Org	501(c)(3)	11, Type 1	No
Helen S Barnes Trust	Milwaukee, WI	Support Org	501(c)(3)	PF	No
Milford Wampold Support Foundation	Baton Rouge, LA	Support Org	501(c)(3)	11, Type 1	No
Newton B Thomas Support Foundation	Baton Rouge, LA	Support Org	501(c)(3)	11, Type 1	No
Northshore Community Foundation	Covington, LA	Support Org	501(c)(3)	11, Type 1	No
The Credit Bureau of Br Foundation	Baton Rouge, LA	Support Org	501(c)(3)	11, Type 1	No
The John W Barton Family Foundation	Baton Rouge, LA	Support Org	501(c)(3)	11, Type 1	No
Wilbur Marvin Foundation	Baton Rouge, LA	Support Org	501(c)(3)	11, Type 1	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
5401 Cfn I LLC	Baton Rouge, LA	Real Estate	-	-	-	No
5401 North Investments I	Baton Rouge, LA	Real Estate	-	-	-	No
5401 North Investments Iii LLC	Baton Rouge, LA	Real Estate	-	-	-	No
5401 North LLC	Baton Rouge, LA	Real Estate	-	-	-	No
Bcbc Land LLC	Baton Rouge, LA	Real Estate	-	-	-	No
Bcbc Shoppes LLC	Baton Rouge, LA	Real Estate	-	-	-	No
Cancer Focus Fund	Houston, TX	Investment	-	-	-	No
Cpdc Properties Lp	Baton Rouge, LA	Real Estate	-	-	-	No
Cprt Americana LLC	Baton Rouge, LA	Real Estate	-	-	-	No
Cprt Qof I LLC	Baton Rouge, LA	Real Estate	-	-	-	No
Cprt Qozb I LLC	Baton Rouge, LA	Real Estate	-	-	-	No
Cprt Qozb Ii LLC	Baton Rouge, LA	Real Estate	-	-	-	No
Kannapolis Crossing Lp	Baton Rouge, LA	Real Estate	-	-	-	No
Transbio Ventures Lp	Bossier City, LA	Investment	-	-	-	No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Audit committee: Yes
Backup withholding compliance: 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: No
Other officer compensation reviewed: No
Conflict-of-interest policy: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors of baton rouge area foundation, as the supported organization, appoints 100% of the board members of the employee assistance foundation.”

Form 990, Part VI, Section B, Line 11B

“After preparation by kpmg llp, management reviews the form 990. Prior to filing the form 990, each board member and officer is given the form 990 including required schedules for review and comments.”

Form 990, Part VI, Section B, Line 12

“The organization had a written conflict of interest policy in place; however, it had not been approved by the board of directors by the end of the year. Directors are required to complete a disclosure statement annually. The disclosure obligation is continuing and directors are required to update the respective disclosure if a conflict or the appearance of a conflict arises prior to the next reporting period. Disclosures (and subsequent disclosures) are initially reviewed by general counsel; if potential conflicts are present, he or she shall leave the board or committee meeting while the determination of a conflict of interst is discussed and voted upon.”

Form 990, Part VI, Section C, Line 19

“The organization makes the form 990 available upon request. The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Form 990 Part VI Line 15A

“The employee assistancve foundation does not have any employees, thus its process for determining compensation does not include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Filing and Contact Details

Filer

Filer Name: Employee Assistance Foundation
EIN: 45-2478986
Phone: 2253876126
Address: 100 NORTH STREET SUITE 900, BATON ROUGE, LA 70802

Signing Officer

Name: Chris Meyer
Title: President
Phone: 2253876126
Signed: 2022-11-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Chris Meyer
Formed: 2011
Legal Domicile: La
Voting Board Members: 4
Independent Board Members: 0
Employees: 0
Volunteers: 4

Preparer

Firm: Kpmg Llp
Address: 301 MAIN STREET SUITE 2150, BATON ROUGE, LA 70801
Preparer: Ryan Hooks
Phone: 2253444000

Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainity in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, eaf may recognize the tax benefits from uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2021.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	10601302
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	0
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	10000
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IRS990ScheduleA/SupportSumAmt	0	10000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	10601302
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
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IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	71689
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	71689
IRS990ScheduleD/ExpensesNotReportedAmt	0	71689
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	688
IRS990ScheduleD/ExpensesSubtotalAmt	0	6662227
IRS990ScheduleD/FootnoteTextInd	0	X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	688
IRS990ScheduleD/RevenueSubtotalAmt	0	10602540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, EAF MAY RECOGNIZE THE TAX BENEFITS FROM UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd	0	1
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt	1	5339524
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt	0	PATIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt	1	EMPLOYEES 1ST ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt	0	522
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt	1	2288
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	10000
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	0	0
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	BATON ROUGE AREA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN	0	726030391
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	0	100 NORTH STREET STE 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm	0	BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	0	LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	0	70802
IRS990ScheduleI/Total501c3OrgCnt	0	1
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	7500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	7500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	7500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	605517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	382010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	207864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	180345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	1997221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	36250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	19500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	19500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	19500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	23911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	49962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	59068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	3	62586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	3269500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	18373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	4797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	3	5929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	JOHN G DAVIES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	JOHN M SPAIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	DEBORAH PICKELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	3	EDMUND J GIERING IV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	3	SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	3935178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	477345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	298729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	3	275860
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	A RELATED TAX EXEMPT ORGANIZATION DETERMINES THE COMPENSATION OF AND PAYS THE PRESIDENT/ CHAIRMAN. THE RELATED ORGANIZATION'S BOARD CHAIR PREPARES AND DISTRIBUTES A CEO SURVEY TO ALL OF THE CURRENT BOARD MEMBERS OF THE RELATED ORGANIZATION. THE CHAIR COLLECTS THE COMPLETED SURVEYS AND PREPARES AN ANONYMOUS SUMMARY OF THE RESULTS. THE RELATED ORGANIZATION'S INDEPENDENT COMPENSATION COMMITTEE REVIEWS THE RESULTS AND USES THEIR KNOWLEDGE OF COMPARABLE DATA FROM SIMILAR FOUNDATION PEERS AND STANDARDS FROM SIMILAR POSITIONS WITHIN THE BATON ROUGE COMMUNITY TO DETERMINE THE CEO SALARY FOR THE NEXT YEAR. THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION TO THE RELATED ORGANIZATION'S BOARD FOR THE CEO'S SALARY. THE BOARD APPROVES THE CEO'S SALARY.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	1	JOHN DAVIES PARTICIPATES IN A RELATED ORGANIZATION'S IRC SECTION 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN. THE PLAN IS DESIGNED TO PROVIDE A RETIREMENT SUPPLEMENT FOR EXECUTIVE PARTICIPANTS. JOHN DAVIES RECEIVED A $3,250,000 DISTRIBUTION FROM THE PLAN DURING THE TAX YEAR. SCHEDULE J, PART II, COLUMN F PROVIDES THE PORTION OF THE DISTRIBUTION WHICH WAS EARNED IN PRIOR YEARS AND REPORTED ON PREVIOUSLY FILED FORMS 990 AS DEFERRED COMPENSATION; THE REMAINING AMOUNT REFLECTS EARNINGS ON THE ACCOUNT. JOHN SPAIN AND DEBORAH PICKELL PARTICIPATE IN AN IRC SECTION 457(F) DEFERRED COMPENSATION PLAN AS A RESULT OF HIS/HER EMPLOYEMENT WITH A RELATED ORGANIZATION. THE PLAN IS DESIGNED TO PROVIDE A RETIREMENT SUPPLEMENT FOR EXECUTIVE PARTICIPANTS. THEY EARN 20% GROSS SALARY PER YEAR. THE BALANCE ACCUMULATED IN THE PLAN IS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. NO DISTRIBUTIONS WERE RECEIVED FROM THE PLAN IN THE CURRENT YEAR.
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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART I LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	1
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE BOARD OF DIRECTORS OF BATON ROUGE AREA FOUNDATION, AS THE SUPPORTED ORGANIZATION, APPOINTS 100% OF THE BOARD MEMBERS OF THE EMPLOYEE ASSISTANCE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	AFTER PREPARATION BY KPMG LLP, MANAGEMENT REVIEWS THE FORM 990. PRIOR TO FILING THE FORM 990, EACH BOARD MEMBER AND OFFICER IS GIVEN THE FORM 990 INCLUDING REQUIRED SCHEDULES FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE ORGANIZATION HAD A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE; HOWEVER, IT HAD NOT BEEN APPROVED BY THE BOARD OF DIRECTORS BY THE END OF THE YEAR. DIRECTORS ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT ANNUALLY. THE DISCLOSURE OBLIGATION IS CONTINUING AND DIRECTORS ARE REQUIRED TO UPDATE THE RESPECTIVE DISCLOSURE IF A CONFLICT OR THE APPEARANCE OF A CONFLICT ARISES PRIOR TO THE NEXT REPORTING PERIOD. DISCLOSURES (AND SUBSEQUENT DISCLOSURES) ARE INITIALLY REVIEWED BY GENERAL COUNSEL; IF POTENTIAL CONFLICTS ARE PRESENT, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTERST IS DISCUSSED AND VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE ORGANIZATION MAKES THE FORM 990 AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE EMPLOYEE ASSISTANCVE FOUNDATION DOES NOT HAVE ANY EMPLOYEES, THUS ITS PROCESS FOR DETERMINING COMPENSATION DOES NOT INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990 PART VI LINE 15A
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	1
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	1
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	0	0

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $4,235,171
Liabilities: $295,006
Net assets: $3,940,165
Revenue: $10,603,228
Expenses: $6,662,915
Net income: $3,940,313

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.22	$0.33	$4.89	$4.81	$5.13	$0.32
2023Detailed filing. Detailed filing data is available for this year.	$5.31	$0.10	$5.21	$3.01	$2.81	$0.20
2022Detailed filing. Detailed filing data is available for this year.	$5.14	$0.13	$5.01	$3.74	$2.67	$1.07
2021Detailed filing. Detailed filing data is available for this year.	$4.24	$0.30	$3.94	$10.6	$6.66	$3.94