2014-10-29T08:22:42-05:00 2014-06-30 720475011 PAYNE MOORE & HERRINGTON LLP PO BOX 13200 ALEXANDRIA LA 713153200 990 2013-07-01 721187900 THE EXTRA MILE REGION VI EXTR 3184846575 P O BOX 3178 PINEVILLE LA 713613178 LUCILLE H FLYNN EXECUTIVE DIRECTOR 3184846575 2014-10-23 1 DEBORAH DUNN P01016081 3184431893 2013 2015-11-30 17:44:51Z LUCILLE H FLYNN P O BOX 3178 PINEVILLE LA 713613178 684718 0 X N/A X 1991 LA TO PROVIDE COMMUNITY AWARENESS AND ASSISTANCE TO SUBSTANCE ABUSE AND MENTAL HEALTH CLIENTS 18 18 42 245 0 0 584556 590141 0 0 11801 13476 64663 81101 661020 684718 0 0 0 0 280821 280727 0 0 8547 337780 340921 618601 621648 42419 63070 665885 725710 69797 66552 596088 659158 X TO PROVIDE COMMUNITY AWARENESS AND ASSISTANCE TO SUBSTANCE ABUSE AND MENTAL HEALTH CLIENTS 0 0 100685 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. 94167 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. 73074 MATERNAL CHILD HEALTH PROGRAM - ADDRESS LOW BIRTH RATE AND POOR PRENATAL CARE THROUGH DEVELOPING A FETAL INFANT MORTALITY REVIEW (FIMR)PROCESS AND IMPLEMENTS THE PLAN AND COORDINATES THE REGIONAL FIMR INITIATIVE. 162135 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. 162135 430061 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 42 1 0 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 0 0 1 0 0 LA X X LUCILLE H FLYNN 3184846575 P O BOX 3178 PINEVILLE LA 713613178 X DEBBIE UPSHAW VICE PRESIDENT 1.00 X X 0 0 0 CHARLOT MORRISON BOARD MEMBER 1.00 X 0 0 0 LINDA HUTSON BOARD MEMBER 2.00 X 0 0 0 CAROLYN ELLIOTT BOARD MEMBER 1.00 X 0 0 0 RUSSELL GAUTHIER BOARD MEMBER 2.00 X 0 0 0 NANETTE BROCATO BOARD MEMBER 1.00 X 0 0 0 GREG MOREAU BOARD MEMBER 1.00 X 0 0 0 NANCY BERLIN BOARD MEMBER 1.00 X 0 0 0 JULIA PETERMAN SECRETARY/TREASURER 1.00 X X 0 0 0 PAUL BENOIT PRESIDENT 1.00 X X 0 0 0 AARON SIENBENEICHER BOARD MEMBER 2.00 X X 0 0 0 JOHN MCDANIEL BOARD MEMBER 1.00 X 0 0 0 LEOLA JOSHUA BOARD MEMBER 1.00 X 0 0 0 EGAN JONES BOARD MEMBER 1.00 X 0 0 0 RON WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DAVID GILL 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 0 0 0 0 0 0 0 0 529691 60450 56750 590141 13476 13476 UNREALIZED GAIN(LOSS) 900099 41974 41974 ADMINISTRATIVE REIMBUR 900099 28430 28430 MISCELLANEOUS 900099 10747 10747 -50 -50 81101 684718 94577 0 0 56977 34186 14244 8547 190655 143497 47158 4517 4517 28578 20455 8123 5808 5808 13832 13832 OPERATING SERVICES 221390 131898 89492 PROFESSIONAL SERVICES 75983 65792 10191 SUPPLIES 23908 23908 621648 430061 183040 8547 173743 231018 16348 17814 103125 55395 1687 1566 5309 82792 36176 56974 46616 314008 367992 665885 725710 26791 24805 43006 41747 69797 66552 X 595888 658958 200 200 596088 659158 665885 725710 63070 0 X X 0 1 X 1 0 X 710406 616379 627244 584556 590141 3128726 710406 616379 627244 584556 590141 3128726 3128726 7562 11808 10398 11801 13476 55045 39615 73704 42029 64663 81151 301162 3484933 0.89780 0.92320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19200 19200 63592 36176 27416 46616 INVESTMENTS - OTHER SECURITIES 367992 F 367992 DEPOSITS HELD ON BEHALF OF OTHERS 41747 41747 684718 0 684718 0 684718 621648 0 621648 0 621648 X USE OF OFFICE 1 56750 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 REVEIWS FORM 990 AND MAKES 990 AVAILABLE FOR REVEIW 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 BROWNS BEND ROAD, ALEXANDRIA, LA 71301. LINDA HUTSON - 109 DON LANE, PINEVILLE, LA 71360. CAROLYN ELLIOTT - 315 PAULINE DRIVE, ALEXANDRIA, LA 71303. RUSSELL GAUTHIER - 2004 KIMBERLY, ALEXANDRIA, LA 71303. NANETTE BROCATO - 203 WILDERNESS DRIVE, BOYCE, LA 71409. GREG MOREAU - P O BOX 3222, PINEVILLE, LA 71361. NANCY BERLIN - 308 RIDGEWOOD BLVD, ALEXANDRIA, LA 71303. JULIA PETERMAN - 3019 DAWKINS, ALEXANDRIA, LA 71301. PAUL BENOIT - 158 CEDAR POINT DRIVE, PINEVILLE, LA 71360. AARON SIENBENEICHER - P O BOX 648, ALEXANDRIA, LA 71309. JOHN MCDANIEL - 1244 BARRISTER STREET, ALEXANDRIA, LA 71301. LEOLA JOSHUA - 429 MURRAY STREET, SUITE B, ALEXANDRIA, LA 71303. EGAN JONES - P O BOX 7118, ALEXANDRIA, LA 71306. RON WILLIAMS - P O BOX 5031, PINEVILLE, LA 71361. DAVID GILL - P O BOX 5191, PINEVILLE, LA 71361. DR DAVID HOLCOMBE - 5604 B COLISEUM BLVD, ALEXANDRIA, LA 71303. TOM CROUT - P O BOX 5031, PINEVILLE, LA 71361. 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.