EXECUTIVE DIRECTOR

2012-10-24T08:45:24-05:00 2012-06-30 720475011 PAYNE MOORE & HERRINGTON LLP PO BOX 13200 ALEXANDRIA LA 713153200 990 2011-07-01 721187900 THE EXTRA MILE REGION VI EXTR 3184846575 P O BOX 3178 PINEVILLE LA 713613178 LUCILLE H FLYNN EXECUTIVE DIRECTOR 3184846575 2012-10-23 1 DEBORAH DUNN P01016081 3184431893 2011 2016-02-24 21:20:13Z LUCILLE H FLYNN P O BOX 3178 PINEVILLE LA 713613178 679669 0 X N/A X 1991 LA TO PROVIDE COMMUNITY AWARENESS AND ASSISTANCE TO SUBSTANCE ABUSE AND MENTAL HEALTH CLIENTS 15 15 45 172 0 0 616379 627244 0 0 11808 10398 73704 42027 701891 679669 0 0 0 0 288728 299133 0 0 1369 355474 360604 644202 659737 57689 19932 587021 614874 53286 61207 533735 553667 X TO PROVIDE COMMUNITY AWARENESS AND ASSISTANCE TO SUBSTANCE ABUSE AND MENTAL HEALTH CLIENTS 0 0 84287 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. 104260 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. 71075 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. 217987 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. 217987 477609 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 0 1 5 0 1 45 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 X X LUCILLE H FLYNN 3184846575 P O BOX 3178 PINEVILLE LA 713613178 RAY MOREAU BOARD MEMBER 0.00 X 0 0 0 CHARLOT MORRISON VICE-PRESIDENT 0.00 X 0 0 0 LINDA HUTSON BOARD MEMBER 0.00 X 0 0 0 DREWEY RED HOLSOMBACK BOARD MEMBER 0.00 X 0 0 0 CAROLYN ELLIOTT BOARD MEMBER 0.00 X 0 0 0 RUSSELL GAUTHIER BOARD MEMBER 0.00 X 0 0 0 NANETTE BROCATO BOARD MEMBER 0.00 X 0 0 0 GREG MOREAU PRESIDENT 0.00 X 0 0 0 VERDIE JETER SECRETARY/TREASURER 0.00 X 0 0 0 LUCILLE H FLYNN EXECUTIVE DIRECTOR 40.00 X 54827 0 0 NANCY BERLIN BOARD MEMBER 0.00 X 0 0 0 JULIA PETERMAN BOARD MEMBER 0.00 X 0 0 0 PAUL BENOIT BOARD MEMBER 0.00 X 0 0 0 AARON SIENBENEICHER BOARD MEMBER 0.00 X 0 0 0 JOHN MCDANIEL BOARD MEMBER 0.00 X 0 0 0 DANNY BORDELON BOARD MEMBER 0.00 X 0 0 0 54827 0 0 0 0 0 0 0 558323 68921 65250 627244 10398 10398 2829 0 2829 2829 ADMINISTRATIVE REIMBUR 900099 29232 29232 MISCELLANEOUS 900099 10080 10080 UNREALIZED GAIN(LOSS) 900099 -114 -114 39198 679669 49596 0 2829 54827 33700 21127 211030 170799 40231 4452 4452 28824 21307 7517 5010 5010 6709 6709 OPERATING SERVICES 245773 149523 96250 PROFESSIONAL SERVICES 78153 69228 8925 SUPPLIES 23590 23590 FUNDRAISING 1369 1369 659737 477609 180759 1369 129094 207400 35497 35497 121619 63256 1567 1567 4183 4813 62186 21318 43869 40868 251192 261473 587021 614874 22502 25030 30784 36177 53286 61207 X 533535 553467 200 200 533735 553667 587021 614874 19932 0 X X 0 1 1 X 0 X 720992 728882 710406 616379 627244 3403903 720992 728882 710406 616379 627244 3403903 3403903 2094 6683 7562 11808 10398 38545 39115 3520 39615 73704 42029 197983 3640431 0.93500 0.93140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19200 19200 42986 21318 21668 40868 INVESTMENTS - OTHER SECURITIES 261473 F 261473 DEPOSITS HELD ON BEHALF OF OTHERS 36177 36177 679669 659737 19932 19932 679669 0 679669 0 679669 659737 0 659737 0 659737 X USE OF OFFICE SPACE 1 65250 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.