2022-10-27T07:38:07-05:00 2022-06-30 720475011 PAYNE MOORE & HERRINGTON LLP PO BOX 13200 ALEXANDRIA LA 713153200 990 2021-07-01 721187900 THE EXTRA MILE REGION VI EXTR 3183211798 PO BOX 3178 PINEVILLE LA 713613178 MARTHA POWELL EXECUTIVE DIRECTOR 3183211798 2022-10-25 1 MARTHA POWELL 999009999 EVELYN RENFROW P01251368 3184431893 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARTHA POWELL PO BOX 3178 PINEVILLE LA 713613178 1114709 0 X N/A X 1991 LA TO PROVIDE COMMUNITY AWARENESS AND ASSISTANCE TO SUBSTANCE ABUSE AND MENTAL HEALTH CLIENTS. 10 10 43 13 0 0 831837 938962 0 63305 15524 32568 86205 79874 933566 1114709 0 0 0 0 598374 676820 0 0 0 362073 429623 960447 1106443 -26881 8266 852793 810749 48147 54863 804646 755886 TO PROVIDE COMMUNITY AWARENESS AND ASSISTANCE TO SUBSTANCE ABUSE AND MENTAL HEALTH CLIENTS 0 0 145609 ADULT FLEX PROGRAM - PROVIDES ASSISTANCE TO ELIGIBLE CONSUMERS 18 YEARS OF AGE AND OLDER FOR THE PURPOSE OF ACCOMPLISHING OUTPATIENT TREATMENT PLAN GOALS TO PREVENT HOSPITALIZATION. 119532 DROP-IN CENTERS PROGRAM - PROVIDES RESOURCE CENTERS FOR MENTAL HEALTH CONSUMERS 18 YEARS OF AGE OR OLDER TO AID IN SOCIALIZATION SKILLS, PERSONAL DEVELOPMENT, AND SUPPORT SKILLS. 200144 ASSERTIVE COMMUNITY OUTREACH SPECIALIST - THE PURPOSE IS TO PROVIDE DIRECT AND INDIRECT SERVICES TO PERSONS WITH MENTAL AND BEHAVIORAL HEALTH DISORDERS IN AN EFFORT TO HELP INDIVIDUALS REMAIN IN A COMMUNITY SETTING AND REDUCE THE RISK OF HOSPITALIZATION, HOMELESSNESS, PHYSICAL HEALTH PROBLEMS, LEGAL PROBLEMS, OR ARREST AND INCARCERATION WHILE PROMOTING RECOVERY AND RESILIENCE. 507559 507559 972844 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 LA X X MARTHA POWELL 3184846575 P O BOX 3178 PINEVILLE LA 713613178 LINDA HUTSON PRESIDENT 1.00 X 0 0 0 TOMMY DAVIS SECRETARY/TREASURER 1.00 X X 0 0 0 KRIS HICKMAN BOARD MEMBER 1.00 X 0 0 0 PAULA CARDWELL BOARD MEMBER 1.00 X 0 0 0 AARON SIEBENEICHER BOARD MEMBER 1.00 X 0 0 0 JULIA PETERMAN VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL MOTO BOARD MEMBER 1.00 X X 0 0 0 JENNY PETERMAN BOARD MEMBER 1.00 X 0 0 0 CARISSA MCDANIEL BOARD MEMBER 1.00 X 0 0 0 ALEECE WAY BOARD MEMBER 1.00 X 0 0 0 MARTHA POWELL EXECUTIVE DIRECTOR 40.00 X 46991 0 0 46991 0 0 0 0 0 0 0 931109 7853 938962 PROGRAM SERVICE FEES 900099 63305 63305 63305 32568 32568 ADMINISTRATIVE REIMBUR 900099 67602 67602 MISCELLANEOUS 900099 12272 12272 79874 1114709 143179 0 32568 613225 549226 63999 63595 57074 6521 16347 15622 725 21098 12411 8687 OPERATING SERVICES 319449 280282 39167 SUPPLIES 36527 36527 PROFESSIONAL SERVICES 36202 21702 14500 1106443 972844 133599 0 137718 110900 27893 54333 85455 70507 197 314 1533 8961 189144 93948 65446 95196 532426 468413 2125 2125 852793 810749 30283 39305 17864 15558 48147 54863 X 804646 755886 804646 755886 852793 810749 8266 -57026 0 X X 0 1 X 1 0 X 821566 831101 788742 831837 1082141 4355387 821566 831101 788742 831837 1082141 4355387 4355387 21483 24347 23489 15524 32568 117411 45772 60033 18319 182530 306654 4779452 0.91130 0.89570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19200 19200 79554 35605 43949 90390 58343 32047 95196 INVESTMENTS - OTHER SECURITIES 468413 F 468413 DEPOSITS HELD ON BEHALF OF OTHERS 15558 15558 X 1057683 -57026 -57026 1114709 0 1114709 1106443 0 1106443 0 1106443 PART X, LINE 2: PART X, LINE 1: THE EXTRA MILE, REGION VI IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE LOUISIANA LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE EXTRA MILE, REGION VI'S TAX RETURNS REMAIN SUBJECT TO AUDIT BY THE IRS FOR THREE YEARS AFTER FILING. AT JUNE 30, 2022, THE RETURNS FOR TAX YEARS 2019, 2020, AND 2021 REMAIN OPEN. FOR THE FISCAL YEAR ENDED JUNE 30, 2022, MANAGEMENT OF THE EXTRA MILE, REGION VI BELIEVES IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS, AND THAT MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THEIR POSITION WILL BE SUSTAINED UPON EXAMINATION. THE EXTRA MILE, REGION VI HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE CODE. FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE ORGANIZATION'S BOARD MEMBERS ARE RELATED BY MARRIAGE. BECAUSE THE BOARD IS MADE UP OF 10 MEMBERS, THE ORGANIZATION DOES NOT BELIEVE THIS AFFECTS GOVERNANCE. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEETS QUARTERLY AND FORM 990 IS PREPARED FROM APPROVED AUDITED FINANCIAL STATEMENTS. EXECUTIVE DIRECTOR REVIEWS FORM 990 AND MAKES 990 AVAILABLE FOR REVIEW BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. MERIT INCREASES, IF ANY, ARE DETERMINED BY THE BOARD AT THIS TIME. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS AND FILINGS ARE AVAILABLE UPON REQUEST THROUGH THE ADMINISTRATIVE OFFICE. FORM 990 IS AVAILABLE ON ANOTHER ORGANIZATION'S WEBSITE. THIS ORGANIZATION DOES NOT HAVE ITS OWN WEBSITE. FORM 990, PART XII, LINE 2C THE AUDITOR IS SELECTED BY THE BOARD OF DIRECTORS.