2021-06-15T15:58:24-05:00 2020-06-30 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2019-07-01 651296650 FAMILIES HELPING FAMILIES OF SOUTHEAST LOUISIANA INC FAMI 5049430343 3520 GENERAL DEGAULLE DRIVE NEW ORLEANS LA 70114 AISHA JOHNSON EXECUTIVE DIRECTOR 5049430343 2021-06-02 1 JAMES E TONGLET CPA P00737899 5044867275 2019 2022-09-23 18:48:47Z AISHA JOHNSON 3520 GENERAL DEGAULLE DRIVE NEW ORLEANS LA 70114 353525 0 X WWW.FHFNEWORLEANS.ORG X 2007 LA FAMILIES HELPING FAMILIES OF SOUTHEAST LOUISIANA, INC. IS A NONPROFIT CORPORATION, OPERATING PRIMARILY IN ORLEANS PARISH, ORGANIZED TO PROVIDE INFORMATIONAL SUPPORT AND EDUCATIONAL SERVICES TO AREA FAMILIES WHO HAVE FAMILY MEMBERS WITH SPECIAL NEEDS (DISABILITIES) THROUGH ACOORDINATED NETWORK OF RESOURCES, SUPPORT AND SERVICES. THE PRIMARY SOURCE OF REVENUE ARE FROM FEDERAL, STATE AND LOCAL GRANTS. 10 10 12 150 0 0 386436 332813 0 0 3 0 13555 20712 399994 353525 0 0 0 0 276438 255066 0 0 25838 157631 142368 434069 397434 -34075 -43909 43219 154715 63402 218807 -20183 -64092 SEE SCHEDULE O 0 0 292764 DURING THE FISCAL YEAR 2018-2019 WE HAVE ACCOMPLISHED THE FOLLOWING: PROVIDED APPROXIMATELY 2,800 INDIVIDUALS WITH DISABILITIES, FAMILY MEMBERS, PROFESSIONALS IN THE FIELDS OF HUMAN SERVICES AND PUBLIC POLICY, AND MEMBERS OF THE GENERAL PUBLIC WITH INFORMATION AND REFERRAL ON AVAILABLE SERVICES AND SUPPORTS. OVER 7,000 PIECES OF INFORMATION WERE REQUESTED AND SENT BY OUR STAFF TO MEMBERS OF THE COMMUNITY. STAFF ATTENDED IEP MEETINGS WITH FAMILIES AND HELP TO EDUCATE PARENTS ABOUT SPECIAL EDUCATION SERVICES. WE HAVE PROVIDED PRESENTATIONS, WORKSHOPS AND MAJOR CONFERENCES TO THE COMMUNITY. 292764 1 1 0 0 0 0 0 0 0 0 1 0 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 8 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X AISHA JOHNSON 5049430343 3520 GENERAL DEGAULLE DRIVE NEW ORLEANS LA 70114 X LAUREN GODSHALL BOARD CHAIR 1.00 X X 0 0 0 DENNIS JACK JR TREASURER 1.00 X X 0 0 0 MOLLY SULLIVAN DIRECTOR 1.00 X 0 0 0 NICOLE DONALD SECRETARY 1.00 X X 0 0 0 CLAUDIA SMITH DIRECTOR 1.00 X 0 0 0 DONNICA CONWAY DIRECTOR 1.00 X 0 0 0 ROBY WALSH BOARD VICE CHAIR 1.00 X X 0 0 0 JEAN-GUY CELESTINE DIRECTOR 1.00 X 0 0 0 EVERETT HENDERSON DIRECTOR 1.00 X 0 0 0 WADE VERGES DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 8450 137618 186745 332813 0 8450 0 0 MISCELLANEOUS 999999 20712 20712 20712 353525 20712 0 0 X 238563 218101 16416 4046 16503 15087 1136 280 7500 2250 3902 1348 41204 17553 15789 7862 6698 4488 1407 803 2489 1542 549 398 25541 7708 17833 4063 4063 967 903 64 OTHER EXPENSE 40456 12135 21051 7270 TELEPHONE 9414 8755 659 PRINTING AND COPYING 4006 152 23 3831 POSTAGE 30 27 3 397434 292764 78832 25838 13724 146122 22224 4859 7741 34657 33805 2412 852 43219 154715 28563 2069 34839 66031 0 150707 63402 218807 X -20183 -64092 -20183 -64092 43219 154715 -43909 0 X X 0 1 X 1 0 X 288240 322098 338460 386436 332813 1668047 288240 322098 338460 386436 332813 1668047 1668047 3 3 1668050 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34657 33805 852 852 SBA LOAN 102467 PPP LOAN 48240 150707 X 353525 0 353525 0 353525 397434 0 397434 0 397434 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM BOTH FEDERAL AND LOUISIANA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND R.S. 12:201 OF LOUISIANA STATUTES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION ADOPTED THE ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAIN IN INCOME TAXES, WHICH SETS OUT A CONSISTENT FRAMEWORK TO DETERMINE THE APPROPRIATE LEVEL OF TAX RESERVES TO MAINTAIN FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE CPA PREPARER BEFORE REVIEWING IT WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTOR REVIEWS AND APPROOVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. BOARD OF DIRECTOR MEETINGS ARE OPEN TO THE PUBLIC AND A CALENDAR OF MEETINGS IS POSTED AT THE ORGANIZATION'S OFFICE. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE LOUISIANA LEGISLATIVE AUDITOR'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 17,553. MANAGEMENT AND GENERAL EXPENSES 15,789. FUNDRAISING EXPENSES 7,862. TOTAL EXPENSES 41,204. FORM 990 PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM YEAR TO YEAR.