2019-10-24T10:48:28-05:00 2019-06-30 720475011 PAYNE MOORE & HERRINGTON LLP PO BOX 13200 ALEXANDRIA LA 713153200 990 2018-07-01 721187900 THE EXTRA MILE REGION VI EXTR 3184846577 PO BOX 3178 PINEVILLE LA 713613178 MARTHA POWELL EXECUTIVE DIRECTOR 3184846575 2019-10-22 1 DEBORAH DUNN P01016081 3184431893 74.194.31.34 2019-10-22 08:18:03 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6D1BB6AAE524A4A99D64E91E5EE26BA7ACA07B8E 2018 2020-01-14 16:20:31Z MARTHA POWELL PO BOX 3178 PINEVILLE LA 713613178 913184 0 X N/A X 1991 LA TO PROVIDE COMMUNITY AWARENESS AND ASSISTANCE TO SUBSTANCE ABUSE AND MENTAL HEALTH CLIENTS. 9 9 36 19 57736 0 821566 831101 0 0 21483 24347 49003 57736 892052 913184 0 0 0 0 444500 511983 0 0 0 393727 387523 838227 899506 53825 13678 889379 893544 48151 37303 841228 856241 TO PROVIDE COMMUNITY AWARENESS AND ASSISTANCE TO SUBSTANCE ABUSE AND MENTAL HEALTH CLIENTS 0 0 106684 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. 102118 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. 96410 KIDS DON'T GAMBLE-WANNA BET - PROVIDES RESEARCH-BASED INTERVENTION FOR STUDENTS, GRADES 3 THROUGH 8, WHICH ADDRESSES IDENTIFIED RISK AND PROTECTIVE FACTORS THAT WORK TOWARDS THE PREVENTION AND REDUCTION OF ADDICTIVE DISORDERS AND OTHER RISKY BEHAVIORS. 383243 383243 688455 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 0 0 LA X X MARTHA POWELL 3184846575 P O BOX 3178 PINEVILLE LA 713613178 CHARLOT MORRISON SECRETARY/TREASURER 2.00 X X 0 0 0 LINDA HUTSON BOARD MEMBER 1.00 X 0 0 0 TOMMY DAVIS BOARD MEMBER 1.00 X 0 0 0 KRIS HICKMAN BOARD MEMBER 2.00 X 0 0 0 NANETTE BROCATO BOARD MEMBER 1.00 X 0 0 0 NANCY BERLIN VICE PRESIDENT 1.00 X X 0 0 0 JULIA PETERMAN BOARD MEMBER 1.00 X 0 0 0 AARON SIENBENEICHER PRESIDENT 2.00 X X 0 0 0 JANET OPDENHOFF BOARD MEMBER 1.00 X 0 0 0 MARTHA POWELL EXECUTIVE DIRECTOR 40.00 X 34615 0 0 34615 0 0 0 0 0 0 0 773384 57717 56750 831101 24347 24347 ADMINISTRATIVE REIMBUR 900099 42925 42925 MISCELLANEOUS 900099 15776 15776 LOSS ON DISPOSAL OF AS 900099 -965 -965 57736 913184 24347 57736 0 34615 17308 17307 425451 370966 54485 5424 5424 46493 37462 9031 18345 17850 495 9868 9868 OPERATING SERVICES 245251 147239 98012 PROFESSIONAL SERVICES 69046 47193 21853 SUPPLIES 45013 45013 899506 688455 211051 0 281770 216545 22338 23264 96981 111905 660 0 845 6729 126122 48564 56046 77558 430739 455493 0 2050 889379 893544 23949 17829 24202 19474 48151 37303 X 841028 856241 200 0 841228 856241 889379 893544 X 13678 1332 3 X X 0 1 X 1 0 X 708480 786975 764462 821566 831101 3912584 708480 786975 764462 821566 831101 3912584 3912584 12451 15089 13005 21483 24347 86375 33407 50406 65659 45772 60033 255277 4254236 0.91970 0.91260 X 19200 19200 106922 48564 58358 77558 INVESTMENTS - OTHER SECURITIES 455493 F 455493 DEPOSITS HELD ON BEHALF OF OTHERS 19474 19474 914516 1332 1332 913184 0 913184 899506 0 899506 0 899506 X USE OF OFFICE SPACE 1 56750 ESTIMATED FMV 0 0 0 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 XI, LINE 9: ROUNDING ADJUSTMENT 3. FORM 990, PART XII, LINE 2C THE AUDITOR IS SELECTED BY THE BOARD OF DIRECTORS. FORM 990, PART X, LINE 27 IN AUGUST 2016, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED THE ACCOUNTING STANDARDS UPDATE NO. 2016-14 -NOT-FOR-PROFIT ENTITIES (TOPIC 958): PRESENTATION OF FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ENTITIES (ASU 2016-14). A KEY CHANGE REQUIRED BY ASU 2016-14 IS THE NET ASSET CLASSES. FOR THE YEAR ENDED JUNE 30, 2019, THE ENTITY'S NET ASSETS CONSISTED SOLEY OF NET ASSETS WITHOUT DONOR RESTRICTIONS, WHICH IS REPORTED ON FORM 990, PART X, LINE 27 AS UNRESTRICTED NET ASSETS.