2016-10-25T13:33:42-05:00 2016-06-30 720475011 PAYNE MOORE & HERRINGTON LLP PO BOX 13200 ALEXANDRIA LA 713153200 990 2015-07-01 721187900 THE EXTRA MILE REGION VI EXTR 3184846575 P O BOX 3178 PINEVILLE LA 713613178 LUCILLE H FLYNN EXECUTIVE DIRECTOR 3184846575 2016-10-18 1 DEBORAH DUNN P01016081 3184431893 2015 2017-02-10 21:41:12Z LUCILLE H FLYNN P O BOX 3178 PINEVILLE LA 713613178 852470 0 X N/A X 1991 LA TO PROVIDE COMMUNITY AWARENESS AND ASSISTANCE TO SUBSTANCE ABUSE AND MENTAL HEALTH CLIENTS. 18 18 45 420 0 0 708480 786975 0 0 12451 15089 33256 50406 754187 852470 0 0 0 0 377418 423134 0 0 0 354177 376721 731595 799855 22592 52615 757710 793166 75960 58801 681750 734365 X TO PROVIDE COMMUNITY AWARENESS AND ASSISTANCE TO SUBSTANCE ABUSE AND MENTAL HEALTH CLIENTS 0 0 103579 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. 101754 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. 73649 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. 332860 ORGANIZED TO ENHANCE AND ENRICH THE ENVIRONMENT FOR CLIENTS SERVED BY THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS THROUGH PUBLIC EDUCATION, VOLUNTEER RECRUITMENT, PROGRAM DEVELOPMENT, AND FUND RAISING. 332860 611842 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 7 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 0 0 LA X X LUCILLE H FLYNN 3184846575 P O BOX 3178 PINEVILLE LA 713613178 X DEBBIE UPSHAW BOARD MEMBER 1.00 X 0 0 0 CHARLOT MORRISON VICE PRESIDENT 1.00 X X 0 0 0 LINDA HUTSON SECRETARY/TREASURER 2.00 X X 0 0 0 CAROLYN ELLIOTT BOARD MEMBER 1.00 X 0 0 0 RUSSELL GAUTHIER PRESIDENT 2.00 X X 0 0 0 NANETTE BROCATO BOARD MEMBER 1.00 X 0 0 0 NANCY BERLIN BOARD MEMBER 1.00 X 0 0 0 JULIA PETERMAN BOARD MEMBER 1.00 X 0 0 0 PAUL BENOIT BOARD MEMBER 1.00 X 0 0 0 AARON SIENBENEICHER BOARD MEMBER 2.00 X 0 0 0 JACKIE GREMILLION BOARD MEMBER 1.00 X 0 0 0 RON WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DR DAVID HOLCOMBE BOARD MEMBER 1.00 X 0 0 0 TOM CROUT BOARD MEMBER 1.00 X 0 0 0 CEO PINECREST BOARD MEMBER 1.00 X 0 0 0 WADE YATES BOARD MEMBER 1.00 X 0 0 0 DR MICHAEL DECAIRE BOARD MEMBER 1.00 X 0 0 0 AMANDA TRAMMEL BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 719868 67107 66409 786975 15089 15089 ADMINISTRATIVE REIMBUR 900099 37747 37747 MISCELLANEOUS 900099 10830 10830 REALIZED AND UNREALIZE 900099 1829 1829 50406 852470 65495 0 0 63160 31580 31580 315980 276840 39140 5279 5279 38715 30473 8242 10726 10726 8306 8306 OPERATING SERVICES 230843 138976 91867 PROFESSIONAL SERVICES 92527 83649 8878 SUPPLIES 34319 34319 799855 611842 188013 0 259387 224859 19466 20278 68273 119093 1567 0 5729 6276 97584 55985 38334 41599 364954 381061 757710 793166 37039 33393 38921 25408 75960 58801 X 681550 734165 200 200 681750 734365 757710 793166 52615 0 X X 0 1 X 1 0 X 627244 584556 590141 708480 786975 3297396 627244 584556 590141 708480 786975 3297396 3297396 10398 11801 13476 12451 15089 63215 42029 64663 81101 33256 50406 271455 3632066 0.90790 0.89810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19200 19200 78384 55985 22399 41599 INVESTMENTS - OTHER SECURITIES 381061 F 381061 DEPOSITS HELD ON BEHALF OF OTHERS 25408 25408 852470 0 852470 0 852470 799855 0 799855 0 799855 X USE OF OFFICE SPACE 1 56750 ESTIMATED FMV X OFFICE FURNITURE AND EQUIPMENT 1 9659 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 EXECUTIVE DIRECTOR HAS BEEN EMPLOYED BY THE ORGANIZATION FOR SEVERAL YEARS. 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 VII DEBBIE UPSHAW - 203 TANGLEWOOD DRIVE, ALEXANDRIA, LA 71303. CHARLOT MORRISON - 361 BROWN'S BEND ROAD, ALEXANDRIA, LA 71303. LINDA HUTSON - 109 DON LANE, PINEVILLE, LA 71360. CAROLYN ELLIOTT - 315 PAULINE DRIVE, ALEXANDRIA, LA 71303. RUSSELL GAUTHIER - 300 WINDERMERE BLVD., ALEXANDRIA, LA 71303. NANETTE BROCATO - 203 WILDERNESS DRIVE, BOYCE, LA 71409. NANCY BERLIN - 308 RIDGEWOOD BLVD, ALEXANDRIA, LA 71303. JULIA PETERMAN - 5244 LARK LANE, ALEXANDRIA, LA 71301. PAUL BENOIT - 158 CEDAR POINT DRIVE, PINEVILLE, LA 71360. AARON SIENBENEICHER - P O BOX 648, ALEXANDRIA, LA 71309. JACKIE GREMILLION - 220 LEAVINES RD, BOYCE, LA 71409. RON WILLIAMS - P O BOX 5031, PINEVILLE, LA 71361. DR DAVID HOLCOMBE - 5604 B COLISEUM BLVD, ALEXANDRIA, LA 71303. TOM CROUT - P O BOX 5031, PINEVILLE, LA 71361. CEO PINECREST - P O BOX 5191, PINEVILLE, LA 713661. WADE YATES - 856 ROCKY BAYOU RD, PINEVILLE, LA 71360. DR MICHAEL DECAIRE - P O BOX 7118, ALEXANDRIA, LA 71306. AMANDA TRAMMEL - 6410 MASONIC DR, ALEXANDRIA, LA 71303. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR AN AUDIT BY AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.