2017-12-06T13:08:25-08:00 2017-06-30 Martin & Pellegrin CPA's PC 103 Ramey Road Houma LA 70360 990 2016-07-01 720797092 Bayou Council Behavioral Health Services Inc BAYO 9854460643 504 St Louis Street Thibodaux LA 70301 JENNIFER TREGRE EXECUTIVE DIRECTOR 9854460643 2017-12-06 true MARY M BENSON 9858513638 2017-12-06 50.194.40.105 2017-12-06 13:08:19 PS P DC153C0EC6156414C8DD914AB49990A617B095D4 FDED837C51C63A65B6BE487456DFB54A4020C14C 2016 2017-02-10 21:41:12Z JENNIFER TREGRE 504 St Louis Street Thibodaux LA 70301 340221 false X N/A X 1987 LA Alcohol and Drug Abuse Prevention 9 9 4 10 0 207802 220971 70700 68150 18100 0 278502 307221 0 0 180204 173772 0 0 127428 116411 307632 290183 -29130 17038 86411 70561 72954 40066 13457 30495 Alcohol and Drug Abuse Prevention false false 262105 68150 PROGRAM OF LICENSED COUNSELORS TO PROVIDE COUNSELING TO BCOA CLIENTS WHO ARE IN NEED OF COUNSELING FOR ALCOHOL OR DRUG ABUSE. 262105 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 4 true false false false false false false false false false false X 9 9 false false false false true true false true true false false false true true true true true false false false X JENNIFER TREGREMYRA DUTHU 9854460643 504 St Louis Street Thibodaux LA 70301 CHARLES SHAVER President 1.00 X X 0 0 0 PALMA SHAVER Member 0.37 X 0 0 0 LUKE FORD JR Member 0.37 X 0 0 0 JOHN FORD Member 0.37 X 0 0 0 KEVIN CLEMENT Member 0.37 X 0 0 0 SHANNON LAFONT Member 0.37 X 0 0 0 KEN CHADWICK Member 0.37 X 0 0 0 JESSICA BORDELON Member 0.37 X 0 0 0 ANDREW WISE LLC Member 0.37 X 0 0 0 JACKIE MYERS Former Executive Director 40.00 X X X 29816 0 0 JENNIFER TREGRE Executive Director 40.00 X X X 22421 0 0 52237 0 false false false 178412 42559 220971 Alcohol Information School 611710 68150 68150 51100 33000 18100 18100 18100 307221 86250 52237 47013 5224 0 96287 87600 8687 0 25248 22723 2525 0 14200 12780 1420 0 26811 24130 2681 0 1629 1466 163 0 464 418 46 0 2073 1866 207 0 1804 1624 180 0 11206 10085 1121 0 Contract Services 33211 29890 3321 0 Equipment Rental 4054 3649 405 0 Supplies 5317 4785 532 0 Telephone 3794 3414 380 0 11848 10662 1186 0 290183 262105 28078 0 12638 33249 34843 33738 551 2349 2349 32880 31655 36030 1225 86411 70561 40619 6377 2675 4874 29660 28815 72954 40066 X -5274 11783 18731 18712 13457 30495 86411 70561 17038 -9414 X false true X true false X 155195 146740 176215 186439 215874 880463 155195 146740 176215 186439 215874 880463 880463 0 880463 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3068 2113 955 29812 29542 270 1225 Line of Credit 28815 28815 285683 37500 37500 248183 55562 55562 303745 289378 289378 289378 Pt XI, Line 2d United Way Services funding for the year from restriction Pt XI, Line 4b United Way Services grant- temporarily restricted Pt XI, Line 4b Gain on sale of asset Pt VI, Line 6 The Organization had 9 board members as of 06/30/17. Pt VI, Line 7a Board members may vote members onto the governing body. The election of officers happens every two years. Pt VI, Line 7b The Organization has board members that vote on any decisions. Pt VI, Line 11b The Director reviews the 990 before filing and then presents it to the Board at the next meeting for review. Pt VI, Line 12c The policy is revisited by the Board and Management as the need arises. Pt VI, Line 19 All of these documents are considered public record and are available upn verbal/ written request. Form 990, Part IX, Line 24e Coalition Award 5560. 5004. 556. 0. Form 990, Part IX, Line 24e Postage 638. 574. 64. 0. Form 990, Part IX, Line 24e Janitorial Service 300. 270. 30. 0. Form 990, Part IX, Line 24e Dues and Subscriptions 130. 117. 13. 0. Form 990, Part IX, Line 24e Taxes and Licenses 148. 133. 15. 0. Form 990, Part IX, Line 24e Service and Repairs 29. 26. 3. 0. Form 990, Part IX, Line 24e Publications 4687. 4218. 469. 0. Form 990, Part IX, Line 24e Bank Fees 356. 320. 36. 0.