EXECUTIVE DIRECTOR

2013-10-30T11:12:58-05:00 2013-06-30 720475011 PAYNE MOORE & HERRINGTON LLP PO BOX 13200 ALEXANDRIA LA 713153200 990 2012-07-01 721187900 THE EXTRA MILE REGION VI EXTR 3184846575 P O BOX 3178 PINEVILLE LA 713613178 LUCILLE H FLYNN EXECUTIVE DIRECTOR 3184846575 2013-10-21 1 DEBORAH DUNN P01016081 3184431893 2012 2016-03-07 17:11:31Z LUCILLE H FLYNN P O BOX 3178 PINEVILLE LA 713613178 661020 0 X N/A X 1991 LA TO PROVIDE COMMUNITY AWARENESS AND ASSISTANCE TO SUBSTANCE ABUSE AND MENTAL HEALTH CLIENTS 15 15 41 190 0 0 627244 584556 0 0 10398 11801 42027 64663 679669 661020 0 0 0 0 299133 280821 0 0 9813 360604 337780 659737 618601 19932 42419 614874 665885 61207 69797 553667 596088 X TO PROVIDE COMMUNITY AWARENESS AND ASSISTANCE TO SUBSTANCE ABUSE AND MENTAL HEALTH CLIENTS 0 0 101430 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. 99883 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. 69520 MATERNAL CHILD HEALTH PROGRAM - ADDRESS LOW BIRTH RATE AND POOR PRENATAL CARE THROUGH DEVELOPING A FETAL INFANT MORTALITY (FIMR) REVEIW PROCESS AND IMPLEMENTS THE PLAN AND COORDINATES THE REGIONAL FIMR INITIATIVE. 165969 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. 165969 436802 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 9 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 BOARD MEMBER 1.00 X 0 0 0 CHARLOT MORRISON BOARD MEMBER 1.00 X 0 0 0 DREWEY RED HOLSOMBACK BOARD MEMBER 1.00 X 0 0 0 CAROLYN ELLIOTT BOARD MEMBER 1.00 X 0 0 0 NANETTE BROCATO BOARD MEMBER 1.00 X 0 0 0 GREG MOREAU BOARD MEMBER 1.00 X 0 0 0 VERDIE JETER 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 JOHN MCDANIEL BOARD MEMBER 1.00 X 0 0 0 DANNY BORDELON BOARD MEMBER 1.00 X 0 0 0 LINDA HUTSON VICE PRESIDENT 2.00 X 0 0 0 RUSSELL GAUTHIER SECRETARY/TREASURER 2.00 X 0 0 0 AARON SIENBENEICHER PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 524626 59930 56750 584556 11801 11801 3828 0 3828 3828 ADMINISTRATIVE REIMBUR 900099 27757 27757 UNREALIZED GAIN(LOSS) 900099 21585 21585 MISCELLANEOUS 900099 11493 11493 60835 661020 72636 0 3828 57227 34336 14307 8584 190684 144926 45758 4266 4266 28644 20405 8239 4583 4583 9432 9432 OPERATING SERVICES 221888 136181 85707 PROFESSIONAL SERVICES 75420 66877 8543 SUPPLIES 25228 25228 FUNDRAISING 1229 1229 618601 436802 171986 9813 207400 173743 35497 16348 63256 103125 1567 1687 4813 0 84818 27844 40868 56974 261473 314008 614874 665885 25030 26791 36177 43006 61207 69797 X 553467 595888 200 200 553667 596088 614874 665885 42419 0 X X 0 1 X 1 0 X 728882 710406 616379 627244 584556 3267467 728882 710406 616379 627244 584556 3267467 3267467 6683 7562 11808 10398 11801 48252 3520 39615 73704 42029 64663 223531 3539250 0.92320 0.93500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19200 19200 65618 27844 37774 56974 INVESTMENTS - OTHER SECURITIES 314008 F 314008 DEPOSITS HELD ON BEHALF OF OTHERS 43006 43006 661020 0 661020 0 661020 618601 0 618601 0 618601 X USE OF OFFICE SPACE 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. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR AN AUDIT BY AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.