BATON ROUGE SPEECH AND HEARING FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BATON ROUGE SPEECH AND HEARING FOUNDATION INC (EIN 72-0542134)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-29
- IRS object ID
- 201701809349301300
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-29T15:50:11-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721202445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 UNITED PLAZA BLVD SUITE 1001 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720542134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATON ROUGE SPEECH AND HEARING | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BATO | BusinessNameControlTxt |
| Phone | 2253434232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7784 INNOVATION PARK DR | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA JUNEAU | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2253434232 | PhoneNum |
| Signature | 2017-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JON LEBLANC | PreparerPersonNm |
| PTIN | P01525561 | PTIN |
| Phone | 2259224600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.124.204.139 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-27 | IPDt |
| IP Tm | 11:27:53 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7F4A61F775297AA6214C5D29B5061D7A3C5A5D32 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1C10DBD8397BFBA9B8F3CE219278F8E85F486C60 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EMERGE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA JUNEAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7784 INNOVATION PARK DR | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,823,449 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EMERGELA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE EMERGE CENTER EMPOWERS CHILDREN AND ADULTS TO REACH THEIR GREATEST POTENTIAL AND TO EFFECTIVELY COMMUNICATE AND INTERACT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 240 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $543,244 | PYContributionsGrantsAmt |
| CY Contributions Grants | $594,839 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,194,828 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,790,152 | CYProgramServiceRevenueAmt |
| PY Investment Income | $617 | PYInvestmentIncomeAmt |
| CY Investment Income | $493 | CYInvestmentIncomeAmt |
| PY Other Revenue | $687,809 | PYOtherRevenueAmt |
| CY Other Revenue | $238,885 | CYOtherRevenueAmt |
| PY Total Revenue | $4,426,498 | PYTotalRevenueAmt |
| CY Total Revenue | $4,624,369 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,040,300 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,794,413 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $18,185 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $239,695 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,164,285 | PYOtherExpensesAmt |
| CY Other Expenses | $1,172,412 | CYOtherExpensesAmt |
| PY Total Expenses | $4,222,770 | PYTotalExpensesAmt |
| CY Total Expenses | $4,966,825 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $203,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$342,456 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,078,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,631,061 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $188,956 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $393,352 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,889,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,237,709 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE EMERGE CENTER EMPOWERS CHILDREN AND ADULTS TO REACH THEIR GREATEST POTENTIAL AND TO EFFECTIVELY COMMUNICATE AND INTERACT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,102,370 | ExpenseAmt |
| Revenue | $3,540,176 | RevenueAmt |
| Desc | BRSHFS CHILDRENS DEVELOPMENTAL CENTER ENCOMPASSES THE FOLLOWING PROGRAMS THERAPEUTIC PRESCHOOL, SPEECH AND LANGUAGE SERVICES, OCCUPATIONAL THERAPY AND BEHAVIORAL SERVICES. WE OFFER A NUMBER OF INTER-DISCIPLINARY SERVICES, WHILE THERAPISTS AND PROVIDERS COLLABORATE TO ACHIEVE THE BEST RESULTS FOR OUR CLIENTS AND IMPROVE QUALITY OF LIFE FOR FAMILIES. OUR THERAPEUTIC PRESCHOOL PROVIDES MULTIPLE INTERVENTIONS, FROM A NUMBER OF DISCIPLINES, UNDER ONE ROOF. NURTURING PROFESSIONAL STAFF WORK TOGETHER AND ONE-ON-ONE WITH EACH CHILD AND FAMILY, TO IDENTIFY SPECIFIC GOALS AND DEVELOP A CUSTOMIZED THERAPY PLAN FOR HIM OR HER, BASED ON DIAGNOSIS, AGE, AND SKILL LEVEL. THIS UNIQUE PRESCHOOL FORMAT IS AIMED AT HELPING EACH CHILD TO ATTEND KINDERGARTEN READY TO LEARN. OUR SPEECH AND LANGUAGE SERVICES HELP CHILDREN WITH SPEECH AND LANGUAGE DEFICITS BY BUILDING COMMUNICATION SKILLS IN A SAFE, HEALTHY ENVIRONMENT. OUR SUPPORTIVE NETWORK OF PROFESSIONAL, LICENSED SPEECH-LANGUAGE PATHOLOGISTS, ALONG WITH THEIR SUPPORT TEAM, ARE FULLY DEDICATED TO LISTENING TO AND LEARNING FROM OUR CHILDREN IN ORDER TO FIND SOLUTIONS TO THEIR SPEECH AND LANGUAGE PROBLEMS. WE PROVIDE EVATION AND DIAGNOSIS, GROUP SPEECH-LANGUAGE CLASSES, AND INDIVIDUAL SPEECH THERAPY. OUR OCCUPATIONAL THERAPISTS WORK HAND-IN-HAND WITH EACH CHILD TO DEVELOP THEIR SENSORY-MOTOR SKILLD, THROUGH INDIVIDUAL AND GROUP THERAPY. OUT BEHAVIORAL ANALYSIS, WHICH ENABLES US TO TREAT THE WHOLE CHILD. OUR TEAM CONSISTS OF LICENSED PSYCHOLOGISTS AND BOARD-CERTIFIED ANALYSTS WHO PROVIDE EVALUATINS AND DIAGNOSIS, BEHAVIOR THERAPY, AND PARENT AND EDUCATOR CONSULTATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $204,403 | ExpenseAmt |
| Revenue | $249,976 | RevenueAmt |
| Desc | AUDIOLOGY SERVICES FOR CHILDREN AND ADULTS HELPING PEOPLE WITH HEARING LOSS LIVE AN ACTIVE LIFESTYLE IS A CORE FOCUS OF OUR MISSION. WE OFFER COMPREHENSIVE HEARING PROGRAMS FOR BOTH CHILDREN AND ADULTS TO HELP EACH PAITENT OVERCOME THE SPECIFIC CHALLENGES THAT HEARING LOSS PRESENTS. THESE PROGRAMS ARE LED BY LICENSED AUDIOLOGISTS WITH THE HIGHEST DEGREE CREDENTIALS. OUR AUDIOLOGISTS PROVIDE EVALUATIONS AND DIAGNOSIS, HEARING AID, PERSONAL FM SYSTEMS FOR SCHOOL-AGED CHILDREN, COCHLEAR IMPLANT TROUBLESHOOTING, ASSISTED LEARNING DEVICES, HEARING AID MAINTENANCE AND CONSULTATION AND AUDITORY PROCESS DISORDER TESTING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,306,773 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 240 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA JUNEAU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2253434232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7784 INNOVATION PARK DR | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70820 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JEAN-PAUL PERRAULT | |||||||
| IMMEDIATE PAST PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN WAGUESPACK | |||||||
| PAST PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VERGE AUSBERRY | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCI BLAIZE | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN BORGMEYER | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKI CROCHET | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DEPAUL | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMILLA FORD | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRENCE GINN | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK GOODSON | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CHARLOTTE HOLLMAN | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE STERNBERG | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACI THOMPSON | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AUDREY WASCOME | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KORTNEY WEST | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PETTIT | |||||||
| PRESIDENT | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER ODINET | |||||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RYAN THIBODEAUX | |||||||
| TREASURER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MELISSA BLAKE | |||||||
| SECRETARY | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MELISSA JUNEAU | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $114,998 | $0 | $0 | Yes (X) | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,998 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEDDATA | |||||
| 120 INNWOOD DR | COVINGTON | LA | 70433 | BILLING SERVICES | $292,383 |
| GENERAL INFORMATICS | |||||
| 8000 INNOVATION PARK DR | BATON ROUGE | LA | 70820 | COMPUTER CONSULTING | $108,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $73,204 | FundraisingAmt |
| All Other Contributions | $521,635 | AllOtherContributionsAmt |
| Total Contributions | $594,839 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM AND THERAPY RE | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $3,790,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,790,152 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,790,152 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $493 | TotalRevenueColumnAmt |
| Exclusion | $493 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $437,965 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $73,204 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $199,080 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,885 | TotalRevenueColumnAmt |
| Exclusion | $238,885 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,624,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,790,152 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $239,378 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,313,586 | TotalAmt |
| Program Services | $2,968,445 | ProgramServicesAmt |
| Management And General | $174,390 | ManagementAndGeneralAmt |
| Fundraising | $170,751 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,500 | TotalAmt |
| Program Services | $213,696 | ProgramServicesAmt |
| Management And General | $12,641 | ManagementAndGeneralAmt |
| Fundraising | $12,163 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,327 | TotalAmt |
| Program Services | $217,125 | ProgramServicesAmt |
| Management And General | $12,843 | ManagementAndGeneralAmt |
| Fundraising | $12,359 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,369 | TotalAmt |
| Management And General | $68,369 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,513 | TotalAmt |
| Program Services | $48,571 | ProgramServicesAmt |
| Management And General | $106,942 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,144 | TotalAmt |
| Program Services | $17,153 | ProgramServicesAmt |
| Management And General | $1,991 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,080 | TotalAmt |
| Program Services | $67,218 | ProgramServicesAmt |
| Management And General | $11,862 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,394 | TotalAmt |
| Program Services | $11,385 | ProgramServicesAmt |
| Management And General | $2,009 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| THIRD PARTY BILLER | $292,738 | $292,738 | |
| OTHER | $159,589 | $159,589 | |
| LAND LEASE | $90,781 | $90,781 | |
| COMPUTER/INTERNET | $73,037 | $62,081 | $10,956 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,767 | TotalAmt |
| Program Services | $157,991 | ProgramServicesAmt |
| Management And General | $18,354 | ManagementAndGeneralAmt |
| Fundraising | $44,422 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,966,825 | TotalAmt |
| Program Services | $4,306,773 | ProgramServicesAmt |
| Management And General | $420,357 | ManagementAndGeneralAmt |
| Fundraising | $239,695 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,868 | BOYAmt |
| EOY | $710,152 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,005 | BOYAmt |
| EOY | $206,340 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,482 | BOYAmt |
| EOY | $37,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $108,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,948 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,085 | BOYAmt |
| EOY | $74,294 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,221 | BOYAmt |
| EOY | $133,913 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,016,354 | BOYAmt |
| EOY | $5,699,426 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,753 | BOYAmt |
| EOY | $769,534 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,078,768 | BOYAmt |
| EOY | $7,631,061 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,353 | BOYAmt |
| EOY | $49,691 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,764 | BOYAmt |
| EOY | $92,866 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,839 | BOYAmt |
| EOY | $250,795 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,956 | BOYAmt |
| EOY | $393,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,731,251 | BOYAmt |
| EOY | $7,106,110 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,111 | BOYAmt |
| EOY | $36,149 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,450 | BOYAmt |
| EOY | $95,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,889,812 | BOYAmt |
| EOY | $7,237,709 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,078,768 | BOYAmt |
| EOY | $7,631,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$342,456 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,281 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$316,928 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,019,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $597,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $562,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $543,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $521,635 | CurrentTaxYearAmt |
| Total | $5,244,415 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,353,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,414,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,431,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,194,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,790,152 | CurrentTaxYearAmt |
| Total | $12,184,041 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,372,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,011,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,994,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,738,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,311,787 | CurrentTaxYearAmt |
| Total | $17,428,456 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,428,456 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $493 | CurrentTaxYearAmt |
| Total | $44,312 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $493 | CurrentTaxYearAmt |
| Total | $44,312 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $511,169 | CurrentTaxYearAmt |
| Total | $1,314,028 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,475,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,349,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,399,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,738,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,823,449 | CurrentTaxYearAmt |
| Total | $18,786,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00260 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,652 | BeginningYearBalanceAmt |
| Contributions | $4,730 | ContributionsAmt |
| Investment Earnings Or Losses | -$435 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,093 | OtherExpendituresAmt |
| End Year Balance | $101,854 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,051 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$546 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,853 | OtherExpendituresAmt |
| End Year Balance | $102,652 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,790 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,115 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,854 | OtherExpendituresAmt |
| End Year Balance | $109,051 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,015 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,838 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,063 | OtherExpendituresAmt |
| End Year Balance | $108,790 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,535 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,245 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,765 | OtherExpendituresAmt |
| End Year Balance | $106,015 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,900 | OtherCostOrOtherBasisAmt |
| Book Value | $5,900 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,948 | DepreciationAmt |
| Book Value | $46,379 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,015 | OtherCostOrOtherBasisAmt |
| Book Value | $22,015 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,294 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SUBSIDIARIES | Desc |
| Book Value | $5,699,426 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $5,699,426 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATES | Desc |
| Book Value | $769,534 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $769,534 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EXPENSES | $248,721 |
| OBLIGATION UNDER CAPITAL LEASE - CURRENT | $2,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $250,795 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,582,573 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,281 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $68,771 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$117,848 | OtherRevenueAmt |
| Revenue Not Reported | -$41,796 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,624,369 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,624,369 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,234,676 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $68,771 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $199,080 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $267,851 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,966,825 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,966,825 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE FOLLOWING FOOTNOTE REGARDING FIN 48. THE ORGANIZATIONS ARE EXEMPT FROM INCOME TAXES UNDER THE APPLICABLE SECTIONS OF THE INTERNAL REVENUE CODE SECTION 501C3 AND SECTION 501C2. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY 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, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUBSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON TECHNICAL MERITS OF POSITION. THERE WERE NO UNRECOGNIZED TAX BENENFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSSES FROM SUBSIDIARIES -316,928. GALA FUNDRAISING EVENT 168,164. VOLUNTEER ACTIVISTS FUNDRAISING EVENT 30,916. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GALA FUNDRAISING EVENT 168,164. VOLUNTEER ACTIVISTS FUNDRAISING EVENT 30,916. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMERGE INTO DANCE GALA | Event1Nm |
| Gross Receipts Event1 | $437,322 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $56,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $380,822 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $58,523 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $39,109 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $31,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $39,382 | OtherDirectExpensesEvent1Amt |
| Event2 | VOLUNTEER ACTIVISTS | Event2Nm |
| Gross Receipts Event2 | $62,140 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,704 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $45,436 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,430 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $20,106 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,380 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,707 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,707 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $511,169 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $73,204 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $437,965 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $61,953 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $59,215 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $31,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,762 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $199,080 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $238,885 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS THE DELEGATED AUTHORITY IN CHARGE OF REVIEW AND APPROVAL OF THE FORM 990. COMMITTEE MEMBERS ARE SENT A DRAFT COPY OF THE 990 PRIOR TO FILING, VIA THE MOST CONVENIENT MEANS OF DELIVERY (I.E. EMAIL, FAX). ALL COMMITTEE MEMBERS WILL REVIEW THE 990 FOR ACCURACY AND COMPLETION. COMMITTEE MEMBERS WILL MEET TO DISCUSS ANY QUESTIONS AND/OR CHANGES. UPON COMPLETION OF THE REVIEW, COMMITTEE MEMBERS WILL APPROVE/DISAPPROVE THE 990 AND COMMUNICATE APPROVAL AND/OR CONCERNS TO MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST MEMBERS OF THE BOARD OF DIRECTORS ARE EXPECTED TO REVEAL ANY PERSONAL, FAMILY, OR BUSINESS INTERESTS THAT THEY HAVE, THAT, BY CREATING A DIVIDED LOYALTY, COULD INFLUENCE THEIR JUDGMENT AND HENCE THE WISDOM OF DECISIONS. A CONFLICT OF INTEREST EXISTS WHEREVER AN INDIVIDUAL CAN BENEFIT, DISPROPORTINALLY FROM OTHERS, DIRECTLY OR INDIRECTLY, FROM ACCESS TO INFORMATION OR FROM A DECISION OVER WHICH THEY MIGHT HAVE INFLUENCE, OR WHERE SOMEONE MIGHT REASONABLY PERCEIVE THERE TO BE SUCH A BENEFIT OR INFLUENCE. EXAMPLES OF POSSIBLE CONFLICT OF INTEREST SITUATIONS WITH RESPECT TO THE FOUNDATION INCLUDE A BOARD MEMBER HAS A PERSONAL OR BUSINESS RELATIONSHIP WITH THE FOUNDATION AS A SUPPLIER OF GOODS OR SERVICES OR AS A LANDLORD OR TENANT. A BOARD MEMBER OR HIS OF HER IMMEDIATE FAMILY STANDS TO GAIN FROM A TRANSACTION INVOLVING THE FOUNDATION. A BOARD MEMBER HAS A PERSONAL FINANCIAL RELATIONSHIP WITH A CLIENT OR VENDOR OF THE FOUNDATION. THE FOUNDATION IS EMPLOYING SOMEONE WHO IS DIRECTLY RELATED TO A BOARD MEMBER OR OTHER STAFF MEMBER. CONFLICTS OF INTEREST REAL AND PERCEIVED ARE UNVOIDABLE AND SHOULD NOT PREVENT AN INDIVIDUAL FROM SERVING AS A DIRECT OR STAFF MEMBER UNLESS THE EXTENT OF THE INTEREST IS SO SIGNIFICANT THAT THE POTENTIAL FOR DIVIDED LOYALTY IS PRESENT IN A LARGE NUMBER OF SITUATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS FROM SUBSIDIARIES -316,928. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE EMERGE CENTER INC | ||||||||||
| 7784 INNOVATION PARK DR | BATON ROUGE | LA | 70820 | 455434705 | SUPPORT THE CHARITABLE EDUCATIONAL PURPOSES OF BR SPEECH AND HEARING | LA | 501C3 | LINE 12B, II | BATON ROUGE SPEECH AND HEARING | 0 |
| THE EMERGE CENTER HOLDING COMPANY INC | ||||||||||
| 7784 INNOVATION PARK DR | BATON ROUGE | LA | 70820 | 461252657 | REAL ESTATE TITLE HOLDING COMPANY FOR THE BENEFIT OF BR SPEECH AND HEARING | LA | 501C2 | BATON ROUGE SPEECH AND HEARING | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERGE CENTER HOLDINGS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $90,781 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments